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

{"sheet":"Welcome","index":0,"n_rows":48,"n_cols":54,"rows_kept":48,"cut":false,"hidden":false,"merged":[[9,1,9,3],[9,5,9,6],[9,8,10,13],[6,2,6,5]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,{"$f":"INDEX(AB$4:AB$45,MATCH(MyVoteNo,$AA$4:$AA$45,0))","v":"Public Service Commission"},{"$f":"INDEX(AC$4:AC$45,MATCH(MyVoteNo,$AA$4:$AA$45,0))","v":"George Tembo"},null,{"$f":"INDEX(AE$4:AE$45,MATCH(MyVoteNo,$AA$4:$AA$45,0))","v":"George.Tembo@treasury.gov.za"},{"$f":"INDEX(AF$4:AF$45,MATCH(MyVoteNo,$AA$4:$AA$45,0))","v":"Mercy Mhlophe"},null,{"$f":"INDEX(AH$4:AH$45,MATCH(MyVoteNo,$AA$4:$AA$45,0))","v":"mercy.mhlope@treasury.gov.za"}]
[null,null,null,null,"2025 MTEF Workbook - National departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dept Ceilings",null,null,"CoE Ceilings",null,null,null,null,null,null,"Departmental Ceilings",{"$f":"SUM(AT4:AT45)","v":2209924475},2308222249,2413260677,null,null,"Compensation Ceilings",{"$f":"SUM(AZ4:AZ45)","v":216918553},226908885,237169849]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dept Index No.","Vote No.","Department","Contact Person","Tel","email","Contact Person","Tel","email",{"$f":"MyYear5","v":"2025/26"},{"$f":"MyYear6","v":"2026/27"},{"$f":"MyYear7","v":"2027/28"},{"$f":"AI3","v":"2025/26"},"2026/27","2027/28",null,null,null,null,"Department",{"$f":"AI3","v":"2025/26"},"2026/27","2027/28",null,null,"Department",{"$f":"AI3","v":"2025/26"},"2026/27","2027/28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,29,"Agriculture, Land Reform and Rural Development","Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Nico Likhethe","(012) 315 5558","Nico.Likhethe@treasury.gov.za",{"$f":"IFERROR(INDEX((AT$4:AT$45),MATCH($AB4,$AS$4:$AS$45,0)),0)","v":17371111},{"$f":"IFERROR(INDEX((AU$4:AU$45),MATCH($AB4,$AS$4:$AS$45,0)),0)","v":18122954},{"$f":"IFERROR(INDEX((AV$4:AV$45),MATCH($AB4,$AS$4:$AS$45,0)),0)","v":18942491},{"$f":"IFERROR(INDEX((AZ$4:AZ$45),MATCH($AB4,$AY$4:$AY$45,0)),0)","v":4306747},{"$f":"IFERROR(INDEX((BA$4:BA$45),MATCH($AB4,$AY$4:$AY$45,0)),0)","v":4463341},{"$f":"IFERROR(INDEX((BB$4:BB$45),MATCH($AB4,$AY$4:$AY$45,0)),0)","v":4665177},null,null,null,null,"Agriculture, Land Reform and Rural Development",17371111,18122954,18942491,null,null,"Agriculture, Land Reform and Rural Development",4306747,4463341,4665177]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,16,"Basic Education","Spencer Janari","(012) 315 5436","Spencer.Janari@treasury.gov.za","Shaneel Ragoo","(012) 315 5323","shaneel.ragoo@treasury.gov.za",34014578,35058615,36643983,663644,693664,725032,null,null,null,null,"Basic Education",34014578,35058615,36643983,null,null,"Basic Education",663644,693664,725032]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,42,"Centre for Public Service Innovation","George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Uvadhya Singh","(012) 406 9030","Uvadhya.Singh@treasury.gov.za",{"$f":"IFERROR(INDEX((AT$4:AT$45),MATCH($AB6,$AS$4:$AS$45,0)),0)","v":50071},{"$f":"IFERROR(INDEX((AU$4:AU$45),MATCH($AB6,$AS$4:$AS$45,0)),0)","v":52367},{"$f":"IFERROR(INDEX((AV$4:AV$45),MATCH($AB6,$AS$4:$AS$45,0)),0)","v":54737},{"$f":"IFERROR(INDEX((AZ$4:AZ$45),MATCH($AB6,$AY$4:$AY$45,0)),0)","v":29889},{"$f":"IFERROR(INDEX((BA$4:BA$45),MATCH($AB6,$AY$4:$AY$45,0)),0)","v":31242},{"$f":"IFERROR(INDEX((BB$4:BB$45),MATCH($AB6,$AY$4:$AY$45,0)),0)","v":32656},null,null,null,null,"Centre for Public Service Innovation",50071,52367,54737,null,null,"Centre for Public Service Innovation",29889,31242,32656]
[null,{"$f":"\"VOTE \" &$AA$1&\": \"","v":"VOTE 12: "},{"$f":"MyDeptName","v":"Public Service Commission"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,21,"Civilian Secretariat for the Police Service","Velisubuhle Buti","(012) 395 6709","Velisubuhle.Buti@treasury.gov.za","Ntombizodwa Dingiswayo","(012) 315 5112","Ntombizodwa.Dingiswayo@treasury.gov.za",163058,170762,178485,129851,133705,139752,null,null,null,null,"Civilian Secretariat for the Police Service",163058,170762,178485,null,null,"Civilian Secretariat for the Police Service",129851,133705,139752]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,30,"Communications and Digital Technologies","Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Keitumetse Motshegwe","(012) 395 6750","keitumetse.motshegwe@treasury.gov.za",2440863,2554223,2669721,329082,344162,359727,null,null,null,null,"Communications and Digital Technologies",2440863,2554223,2669721,null,null,"Communications and Digital Technologies",329082,344162,359727]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,3,"Cooperative Governance","Werner Krause","(012) 315 5211","Werner.Krause@treasury.gov.za","Portia Thebe","(012) 315 5855","Portia.Thebe@treasury.gov.za",131125395,136796296,142982317,377695,394999,412862,null,null,null,null,"Cooperative Governance",131125395,136796296,142982317,null,null,"Cooperative Governance",377695,394999,412862]
[null,"Enquiries",null,null,null,"Department Contact Details ",null,null,"PLEASE CLICK THE BUTTON BELOW TO SUBMIT AN INPUT… (Note: Input can not be submitted if ceilings on the 'Data' sheet are exceeded.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,22,"Correctional Services","Elvis Ramafamba","(012) 315 5204","Elvis.Ramafamba@treasury.gov.za","Yolanda Matiwane","(012) 315 5012","Yolanda.Matiwane@treasury.gov.za",28989646,30316701,31687643,20291815,21220790,22180406,null,null,null,null,"Correctional Services",28989646,30316701,31687643,null,null,"Correctional Services",20291815,21220790,22180406]
[null,{"$f":"AC1","v":"George Tembo"},null,{"$f":"AE1","v":"George.Tembo@treasury.gov.za"},null,"Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,23,"Defence","Mashudu Bidzha","(012) 315 5344","Mashudu.Bidzha@treasury.gov.za","Lesiba Ledwaba","(012) 395 6660","Lesiba.Ledwaba@treasury.gov.za",53775574,56237353,58780420,35652587,37284103,38970112,null,null,null,null,"Defence",53775574,56237353,58780420,null,null,"Defence",35652587,37284103,38970112]
[null,{"$f":"IF(AF1=B11,\"\",AF1)","v":"Mercy Mhlophe"},null,{"$f":"IF(AH1=D11,\"\",AH1)","v":"mercy.mhlope@treasury.gov.za"},null,"Email:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,31,"Employment and Labour","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Nkosana Mphafa","(012) 315 5119","Nkosana.Mphafa@treasury.gov.za",3777012,3955939,4134826,1546907,1617779,1690935,null,null,null,null,"Employment and Labour",3777012,3955939,4134826,null,null,"Employment and Labour",1546907,1617779,1690935]
[null,null,null,null,null,"Telephone number:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,32,"Forestry, Fisheries and the Environment","Humbelani Ramuedzisi","(012) 315 5320","Humbelani.Ramuedzisi@treasury.gov.za","Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za",8922897,9339846,9762188,2337008,2442568,2553019,null,null,null,null,"Forestry, Fisheries and the Environment",8922897,9339846,9762188,null,null,"Forestry, Fisheries and the Environment",2337008,2442568,2553019]
[null,null,null,null,null,"Mobile (optional):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,4,"Government Communication and Information System","Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Viwe Sobudula ","(012) 315 5015 ","Viwe.Sobudula@treasury.gov.za",768574,802785,839089,308313,321571,336112,null,null,null,null,"Government Communication and Information System",768574,802785,839089,null,null,"Government Communication and Information System",308313,321571,336112]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,18,"Health","Refiloe Thokoa","(012) 395 6559","Refiloe.thokoa@treasury.gov.za","Aisha Khoele","(012) 395 6722","Aisha.Khoele@treasury.gov.za ",63696348,66397459,69604111,727569,761003,795419,null,null,null,null,"Health",63696348,66397459,69604111,null,null,"Health",727569,761003,795419]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,17,"Higher Education and Training","Spencer Janari","(012) 315 5436","Spencer.Janari@treasury.gov.za","Barileng Khumisi","(012) 406 9069","barileng.khumisi@treasury.gov.za",142838048,150398761,158289164,12411156,13122727,13716144,null,null,null,null,"Higher Education and Training",142838048,150398761,158289164,null,null,"Higher Education and Training",12411156,13122727,13716144]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,5,"Home Affairs","Maggy Mokoka","(012) 315 5468","Maggy.Mokoka@treasury.gov.za","Pindi Masiso","(012) 315 5722","Pindi.Masiso@treasury.gov.za",10738821,11227644,11735357,4191412,4368820,4566382,null,null,null,null,"Home Affairs",10738821,11227644,11735357,null,null,"Home Affairs",4191412,4368820,4566382]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,33,"Human Settlements","Katlego Moilwa","(012) 315 5812","Katlego.Moilwa@treasury.gov.za","Lindiwe Ngcongwane","(012) 315 5357","Lindiwe.Ngcongwane@treasury.gov.za",34037798,33312368,33882582,452340,473064,494456,null,null,null,null,"Human Settlements",34037798,33312368,33882582,null,null,"Human Settlements",452340,473064,494456]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,24,"Independent Police Investigative Directorate","Velisubuhle Buti","(012) 395 6709","Velisubuhle.Buti@treasury.gov.za","Ntombizodwa Dingiswayo","(012) 315 5112","Ntombizodwa.Dingiswayo@treasury.gov.za",387413,405613,423951,268159,280466,293148,null,null,null,null,"Independent Police Investigative Directorate",387413,405613,423951,null,null,"Independent Police Investigative Directorate",268159,280466,293148]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,6,"International Relations and Cooperation","George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mercy Mhlophe","(012) 315 5598","mercy.mhlope@treasury.gov.za",6835305,7160718,7484535,3207531,3354507,3506201,null,null,null,null,"International Relations and Cooperation",6835305,7160718,7484535,null,null,"International Relations and Cooperation",3207531,3354507,3506201]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,25,"Justice and Constitutional Development","Werner Krause","(012) 315 5211","Werner.Krause@treasury.gov.za","Siphamandla Khumalo","(012)315 5759","siphamandla.khumalo@treasury.gov.za",25164491,26316684,27506744,15699701,16395516,17136932,null,null,null,null,"Justice and Constitutional Development",25164491,26316684,27506744,null,null,"Justice and Constitutional Development",15699701,16395516,17136932]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,26,"Military Veterans","Mashudu Bidzha","(012) 315 5344","Mashudu.Bidzha@treasury.gov.za","Lesiba Ledwaba","(012) 395 6660","Lesiba.Ledwaba@treasury.gov.za",937280,979921,1024229,146550,153263,160194,null,null,null,null,"Military Veterans",937280,979921,1024229,null,null,"Military Veterans",146550,153263,160194]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,34,"Mineral Resources and Energy","Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za",8948377,9113750,9525875,1162586,1215852,1270835,null,null,null,null,"Mineral Resources and Energy",8948377,9113750,9525875,null,null,"Mineral Resources and Energy",1162586,1215852,1270835]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,7,"National School of Government","George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mercy Mhlophe","(012) 315 5598","Mercy.Mhlophe@treasury.gov.za",228114,238820,249619,65890,68908,72025,null,null,null,null,"National School of Government",228114,238820,249619,null,null,"National School of Government",65890,68908,72025]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,8,"National Treasury","Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Rhoda Marais","(012) 315 5906","Rhoda.Marais@treasury.gov.za",1096007433,1151125785,1207294369,973298,1017834,1063861,null,null,null,null,"National Treasury",1096007433,1151125785,1207294369,null,null,"National Treasury",973298,1017834,1063861]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,27,"Office of the Chief Justice","Elvis Ramafamba","(012) 315 5204","Elvis.Ramafamba@treasury.gov.za","Keabetswe Matlwa","(012) 395 6678","Keabetswe.Matlwa@treasury.gov.za",2493370,2615156,2733406,1998728,2089173,2183646,null,null,null,null,"Office of the Chief Justice",2493370,2615156,2733406,null,null,"Office of the Chief Justice",1998728,2089173,2183646]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,2,"Parliament","Maggy Mokoka","(012) 315 5468","Maggy.Mokoka@treasury.gov.za","Pindi Masiso","(012) 315 5722","Pindi.Masiso@treasury.gov.za",3382640,3072997,3211965,1566258,1638015,1712086,null,null,null,null,"Parliament",3382640,3072997,3211965,null,null,"Parliament",1566258,1638015,1712086]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,9,"Planning, Monitoring and Evaluation","Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Viwe Sobudula ","(012) 315 5015 ","Viwe.Sobudula@treasury.gov.za",470298,495360,517765,351632,367740,384372,null,null,null,null,"Planning, Monitoring and Evaluation",470298,495360,517765,null,null,"Planning, Monitoring and Evaluation",351632,367740,384372]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,28,"Police","Velisubuhle Buti","(012) 395 6709","Velisubuhle.Buti@treasury.gov.za","Ntombizodwa Dingiswayo","(012) 315 5112","Ntombizodwa.Dingiswayo@treasury.gov.za",119367897,124832929,130477952,98026789,102512383,107148056,null,null,null,null,"Police",119367897,124832929,130477952,null,null,"Police",98026789,102512383,107148056]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,10,"Public Enterprises","Isaac Kurasha","(012) 315 5213","Isaac.Kurasha@treasury.gov.za","Tumelo Movare","(012) 315 5279","Tumelo.Movare@treasury.gov.za",308630,323543,338172,183972,192304,201000,null,null,null,null,"Public Enterprises",308630,323543,338172,null,null,"Public Enterprises",183972,192304,201000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,11,"Public Service and Administration","George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Uvadhya Singh","(012) 315 9030","Uvadhya.Singh@treasury.gov.za",561804,588792,615412,305169,319157,333589,null,null,null,null,"Public Service and Administration",561804,588792,615412,null,null,"Public Service and Administration",305169,319157,333589]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,12,"Public Service Commission","George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mercy Mhlophe","(012) 315 5598","mercy.mhlope@treasury.gov.za",300049,314718,328946,226003,237051,247768,null,null,null,null,"Public Service Commission",300049,314718,328946,null,null,"Public Service Commission",226003,237051,247768]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,13,"Public Works and Infrastructure","George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Uvadhya Singh","(012) 315 9030","Uvadhya.Singh@treasury.gov.za",7904595,8268498,8642409,640502,669847,700136,null,null,null,null,"Public Works and Infrastructure",7904595,8268498,8642409,null,null,"Public Works and Infrastructure",640502,669847,700136]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,35,"Science and Innovation","Humbelani Ramuedzisi","(012) 315 5320","Humbelani.Ramuedzisi@treasury.gov.za","Jabulani Mahlangu","(012) 315 5166","Jabulani.Mahlangu@treasury.gov.za",9089124,9510088,9940128,403758,422257,441352,null,null,null,null,"Science and Innovation",9089124,9510088,9940128,null,null,"Science and Innovation",403758,422257,441352]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,36,"Small Business Development","Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Nico Likhethe","(012) 315 5558","Nico.Likhethe@treasury.gov.za",2544287,2661856,2782226,262751,274743,287166,null,null,null,null,"Small Business Development",2544287,2661856,2782226,null,null,"Small Business Development",262751,274743,287166]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,19,"Social Development","Pebetse Maleka","(012) 315 5566","Pebetse.Maleka@treasury.gov.za","Yusuf Mayet","(012) 315 5189","Yusuf.Mayet@treasury.gov.za",257407647,269195655,281368845,559929,585583,612065,null,null,null,null,"Social Development",257407647,269195655,281368845,null,null,"Social Development",559929,585583,612065]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,37,"Sport, Arts and Culture","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Mabele Mdhluli","(012) 315 5573","Mabele.Mdhluli@treasury.gov.za",5949647,6223833,6505272,419708,438959,458808,null,null,null,null,"Sport, Arts and Culture",5949647,6223833,6505272,null,null,"Sport, Arts and Culture",419708,438959,458808]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,14,"Statistics South Africa","Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Thobeka Mbonambi","(012) 395 6719","Thobeka.Mbonambi@treasury.gov.za",2754523,2887645,3018224,1809186,1892077,1977641,null,null,null,null,"Statistics South Africa",2754523,2887645,3018224,null,null,"Statistics South Africa",1809186,1892077,1977641]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,1,"The Presidency","Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za","Maggy Mokoka","(012) 315 5468","Maggy.Mokoka@treasury.gov.za",637092,667910,698110,406750,427554,446888,null,null,null,null,"The Presidency",637092,667910,698110,null,null,"The Presidency",406750,427554,446888]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,38,"Tourism","Humbelani Ramuedzisi","(012) 315 5320","Humbelani.Ramuedzisi@treasury.gov.za","Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za",2502652,2618870,2737292,429134,447824,468073,null,null,null,null,"Tourism",2502652,2618870,2737292,null,null,"Tourism",429134,447824,468073]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,39,"Trade, Industry and Competition","Isaac Kurasha","(012) 315 5213","Isaac.Kurasha@treasury.gov.za","Rudzani Sikhwari","(012) 315 5823","rudzani.sikhwari@treasury.gov.za",10023794,10487340,10961580,1128561,1180267,1233641,null,null,null,null,"Trade, Industry and Competition",10023794,10487340,10961580,null,null,"Trade, Industry and Competition",1128561,1180267,1233641]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,15,"Traditional Affairs","Werner Krause","(012) 315 5211","Werner.Krause@treasury.gov.za","Portia Thebe","(012) 315 5855","Portia.Thebe@treasury.gov.za",194650,203971,213196,105440,110272,115260,null,null,null,null,"Traditional Affairs",194650,203971,213196,null,null,"Traditional Affairs",105440,110272,115260]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,40,"Transport","Pebetse Maleka","(012) 315 5566","Pebetse.Maleka@treasury.gov.za","Luyolo Ntlangula ","(012) 315 5571","luyolo.ntangula@treasury.gov.za",86868222,88591488,91072660,596765,624104,652327,null,null,null,null,"Transport",86868222,88591488,91072660,null,null,"Transport",596765,624104,652327]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,41,"Water and Sanitation","Werner Krause","(012) 315 5211","Werner.Krause@treasury.gov.za","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomed-Alli@treasury.gov.za",25159941,23754548,22541843,2079498,2175064,2273421,null,null,null,null,"Water and Sanitation",25159941,23754548,22541843,null,null,"Water and Sanitation",2079498,2175064,2273421]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,20,"Women, Youth and Persons with Disabilities","Pebetse Maleka","(012) 315 5566","Pebetse.Maleka@treasury.gov.za","Desire Mathibe","(012) 395 6720","Desire.Mathibe@treasury.gov.za",785406,821688,858838,138290,144627,151167,null,null,null,null,"Women, Youth and Persons with Disabilities",785406,821688,858838,null,null,"Women, Youth and Persons with Disabilities",138290,144627,151167]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AI4:AI45)","v":2209924475},2308222249,2413260677,216918553,226908885,237169849]

{"sheet":"Notes","index":1,"n_rows":72,"n_cols":18,"rows_kept":72,"cut":false,"hidden":false,"merged":[[42,1,42,15]]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Link to 2025 MTEF Guidelines"]
[null,"http://www.treasury.gov.za/publications/guidelines/default.aspx"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Click \"Enable Content\""]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tick \"Ignore Privacy Levels\" box"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Click \"Save\""]

{"sheet":"Pivot % growth","index":2,"n_rows":68,"n_cols":17,"rows_kept":68,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Econ3","(All)"]
[null,"Econ2","(All)"]
[]
[null,"Row Labels"," 2024/25 Baseline"," 2025/26 Revised baseline"," 2026/27 Revised baseline"," 2027/28 Revised baseline"," 2025/26 adjustment"," 2026/27 adjustment"," 2027/28 adjustment","% YoY 2025/26","% YoY 2026/27","% YoY 2027/28"," Ave Ann growth History"," Ave Ann growth MTEF"," 2025/26 % adjustment"," 2026/27 % adjustment"," 2027/28 % adjustment"]
[null,"Administration",139687,145305,152408,159297,0,0,0,4.0218488477811176E-2,4.8883383228381705E-2,4.5201039315521552E-2,4.6313004562771543E-2,4.4761600942692326E-2,0,0,0]
[null,"Leadership and Management Practices",27066,27659,29012,30322,0,0,0,2.1909406635631345E-2,4.8917169818142314E-2,4.5153729491244965E-2,-7.7957683138581979E-3,3.8591080791049892E-2,0,0,0]
[null,"Monitoring and Evaluation",21496,22356,23448,24509,0,0,0,4.0007443245254848E-2,4.8845947396672029E-2,4.5249061753667608E-2,1.0740224613579041E-2,4.4694510860068704E-2,0,0,0]
[null,"Integrity and Anti-corruption",37005,37082,38896,40656,0,0,0,2.0807998919065707E-3,4.8918612804055961E-2,4.5248868778280604E-2,2.8733970798713537E-2,3.1861510335261523E-2,0,0,0]
[null,"Provincial Coordination",63245,67647,70954,74162,0,0,0,6.9602340105937133E-2,4.8886129466199524E-2,4.5212391126645324E-2,1.0428011376887758E-2,5.4512532350251774E-2,0,0,0]
[null,"Grand Total",288499,300049,314718,328946,0,0,0,4.0034800813867566E-2,4.8888681515352417E-2,4.5208726542492084E-2,2.7729699949973874E-2,4.4704420912915932E-2,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,{"$f":"E65-D65","v":0},1106425925.8410571,null,10433580.886867164]
[null,null,null,null,{"$f":"E65-E67","v":-1106425925.8410571},null,{"$f":"G67-G65","v":10433580.886867164}]

{"sheet":"Pivot_T","index":3,"n_rows":24,"n_cols":10,"rows_kept":24,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Econ4","(All)"]
[null,"Econ2","(All)"]
[null,"DOR","(All)"]
[null,"Econ3","(All)"]
[]
[null," Value","Column Labels"]
[null,null,"2024/25",null,"2025/26",null,"2026/27",null,"2027/28"]
[null,"Row Labels","Baseline","Revised baseline","Baseline","Revised baseline","Baseline","Revised baseline","Baseline","Revised baseline"]
[null,"Administration",139687,139687,145305,145305,152408,152408,159297,159297]
[null,"Leadership and Management Practices",27066,27066,27659,27659,29012,29012,30322,30322]
[null,"Monitoring and Evaluation",21496,21496,22356,22356,23448,23448,24509,24509]
[null,"Integrity and Anti-corruption",37005,37005,37082,37082,38896,38896,40656,40656]
[null,"Provincial Coordination",63245,63245,67647,67647,70954,70954,74162,74162]
[null,"Grand Total",288499,288499,300049,300049,314718,314718,328946,328946]

{"sheet":"Service delivery impact","index":4,"n_rows":17,"n_cols":5,"rows_kept":17,"cut":false,"hidden":false,"merged":[[14,1,14,4]]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Note: Data in the table below is sourced from the individual SRT sheets. Any adjustments should be made on the SRT sheets. Ajustments made directly on this table will be over-written when the data is refreshed! …remember to refresh."]
[]
[null,"Impact area","Unit no","Unit name","Comment"]

{"sheet":"Performance impact","index":5,"n_rows":17,"n_cols":18,"rows_kept":17,"cut":false,"hidden":false,"merged":[[14,1,14,8]]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Note: Data in the table below is sourced from the individual SRT sheets. Any adjustments should be made on the SRT sheets. Ajustments made directly on this table will be over-written when the data is refreshed!  …remember to refresh."]
[]
[null,"Impact area","Unit no","Unit name","Performance indicator","2024/25 Current performance","2024/25 Performance @ benchmark level","2024/25 Change","2025/26 Original target","2025/26 Revised target","2025/26 Change","2026/27 Original target","2026/27 Revised target","2026/27 Change","2027/28 Original target","2027/28 Revised target","2027/28 Change","Comment"]

{"sheet":"Pivot Infra impact","index":6,"n_rows":20,"n_cols":10,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Impact area","(All)"]
[]
[null," Value","Column Labels"]
[null,null,"2024/25",null,"2025/26",null,"2026/27",null,"2027/28"]
[null,"Row Labels","Current Number","Change","Original amount","Change","Original amount","Change","Original amount","Change"]
[null,"(blank)",0,0,0,0,0,0,0,0]
[null,"Grand Total",0,0,0,0,0,0,0,0]

{"sheet":"Pivot Personnel impact","index":7,"n_rows":23,"n_cols":6,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null," Value","Column Labels"]
[null,null,"2024/25","2025/26","2026/27","2027/28"]
[null,"Row Labels","Change in number","Change in number","Change in number","Change in number"]
[null,"Levels 01 - 06",0,0,0,0]
[null,"Levels 07 - 12",0,0,0,0]
[null,"Levels 13 - 16",0,0,0,0]
[null,"Other",0,0,0,0]
[null,"Grand Total",0,0,0,0]

{"sheet":"Pivot HRBP","index":8,"n_rows":22,"n_cols":44,"rows_kept":22,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Salary level","(All)"]
[null,"Programme No","(All)"]
[]
[null," Number","Columns"]
[null,null,"2023/24",null,null,null,null,null,"2024/25",null,null,null,null,null,null,null,null,"2025/26",null,null,null,null,null,null,null,null,"2026/27",null,null,null,null,null,null,null,null,"2027/28"]
[null,"Row Labels","Unit Costs","Once-off Payments per person","Establishment: Number of funded posts as at 31 March 2024","Establishment: Number of funded posts additional to the establishment","FTE Headcount","Estimated Outcome","Initial Headcount","Unit Costs","Once-off Payments per person","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Revised Estimate","Initial Headcount","Unit Costs","Once-off Payments per person","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","MTEF Estimate","Initial Headcount","Unit Costs","Once-off Payments per person","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","MTEF Estimate","Initial Headcount","Unit Costs","Once-off Payments per person","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","MTEF Estimate"]
[null,"Levels 01 - 06",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Levels 07 - 12",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Levels 13 - 16",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Grand Total",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Data","index":9,"n_rows":798,"n_cols":109,"rows_kept":798,"cut":false,"hidden":false,"merged":[[16,96,16,108],[1,46,1,47],[2,46,2,47],[3,46,3,47],[4,46,4,47],[5,46,5,47]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CO1:CR1)","v":0},{"$f":"COUNTIF(Dataset[2024/25 Revised baseline],\"<0\")","v":0},{"$f":"COUNTIF(Dataset[2025/26 Revised baseline],\"<0\")","v":0},{"$f":"COUNTIF(Dataset[2026/27 Revised baseline],\"<0\")","v":0},{"$f":"COUNTIF(Dataset[2027/28 Revised baseline],\"<0\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spending review topics…"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"Spending review topic 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(Dataset[2025/26 Revised baseline],\"<0\")","v":0},{"$f":"COUNTIF(Dataset[2026/27 Revised baseline],\"<0\")","v":0},{"$f":"COUNTIF(Dataset[2027/28 Revised baseline],\"<0\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Spending review topic 2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Spending review topic 3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Spending review topic 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MyYear5","v":"2025/26"},{"$f":"MyYear6","v":"2026/27"},{"$f":"MyYear7","v":"2027/28"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Baseline ceiling:",null,{"$f":"INDEX(DeptCeiling,MATCH(MyVoteNo,VoteNoList,0),1)","v":300049},{"$f":"INDEX(DeptCeiling,MATCH(MyVoteNo,VoteNoList,0),2)","v":314718},{"$f":"INDEX(DeptCeiling,MATCH(MyVoteNo,VoteNoList,0),3)","v":328946}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Over)/Under",null,{"$f":"CP8-SUM(Dataset[2025/26 Revised baseline])","v":0},{"$f":"CQ8-SUM(Dataset[2026/27 Revised baseline])","v":0},{"$f":"CR8-SUM(Dataset[2027/28 Revised baseline])","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CoE ceiling:",null,{"$f":"INDEX(CoECeiling,MATCH(MyVoteNo,VoteNoList,0),1)","v":226003},{"$f":"INDEX(CoECeiling,MATCH(MyVoteNo,VoteNoList,0),2)","v":237051},{"$f":"INDEX(CoECeiling,MATCH(MyVoteNo,VoteNoList,0),3)","v":247768}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Over)/Under",null,{"$f":"CP11-SUMIF(Dataset[Econ3],\"Compensation of employees\",Dataset[2025/26 Revised baseline])","v":0},{"$f":"CQ11-SUMIF(Dataset[Econ3],\"Compensation of employees\",Dataset[2026/27 Revised baseline])","v":0},{"$f":"CR11-SUMIF(Dataset[Econ3],\"Compensation of employees\",Dataset[2027/28 Revised baseline])","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI18","v":"2020/21"},"2021/22","2022/23","2023/24 Main appropriation","2023/24 Adjusted appropriation","2023/24 Revised estimate","2023/24 Preliminary outcome","2024/25 Baseline","2025/26 Baseline","2026/27 Baseline","2027/28 Baseline","2025/26 From - Spending review Topic 1","2026/27 From - Spending review Topic 1","2027/28 From - Spending review Topic 1","2025/26 To - Spending review Topic 1","2026/27 To - Spending review Topic 1","2027/28 To - Spending review Topic 1","2025/26 From - Spending review Topic 2","2026/27 From - Spending review Topic 2","2027/28 From - Spending review Topic 2","2025/26 To - Spending review Topic 2","2026/27 To - Spending review Topic 2","2027/28 To - Spending review Topic 2","2025/26 From - Spending review Topic 3","2026/27 From - Spending review Topic 3","2027/28 From - Spending review Topic 3","2025/26 To - Spending review Topic 3","2026/27 To - Spending review Topic 3","2027/28 To - Spending review Topic 3","2025/26 From - Spending review Topic 4","2026/27 From - Spending review Topic 4","2027/28 From - Spending review Topic 4",{"$f":"BO18","v":"2025/26 To - Spending review Topic 4"},"2026/27 To - Spending review Topic 4","2027/28 To - Spending review Topic 4","2025/26 From - Other reallocations","2026/27 From - Other reallocations","2027/28 From - Other reallocations","2025/26 To - Other reallocations","2026/27 To - Other reallocations","2027/28 To - Other reallocations","2024/25 Reduction","2025/26 Reduction","2026/27 Reduction","2027/28 Reduction","2025/26 From - Total","2026/27 From - Total","2027/28 From - Total","2025/26 To - Total","2026/27 To - Total","2027/28 To - Total","2025/26 Total decrease","2026/27 Total decrease","2027/28 Total decrease","2024/25 Total change","2025/26 Total change","2026/27 Total change","2027/28 Total change","2024/25 Revised baseline","2025/26 Revised baseline","2026/27 Revised baseline","2027/28 Revised baseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subtotal:  ",{"$f":"SUBTOTAL(9,Dataset[2020/21])","v":261156},{"$f":"SUBTOTAL(9,Dataset[2021/22])","v":265771},{"$f":"SUBTOTAL(9,Dataset[2022/23])","v":278926},{"$f":"SUBTOTAL(9,Dataset[2023/24 Main appropriation])","v":292119},{"$f":"SUBTOTAL(9,Dataset[2023/24 Adjusted appropriation])","v":300753},{"$f":"SUBTOTAL(9,Dataset[2023/24 Revised estimate])","v":300753},{"$f":"SUBTOTAL(9,Dataset[2023/24 Preliminary outcome])","v":295791},{"$f":"SUBTOTAL(9,Dataset[2024/25 Baseline])","v":288499},{"$f":"SUBTOTAL(9,Dataset[2025/26 Baseline])","v":300049},{"$f":"SUBTOTAL(9,Dataset[2026/27 Baseline])","v":314718},{"$f":"SUBTOTAL(9,Dataset[2027/28 Baseline])","v":328946},{"$f":"SUBTOTAL(9,Dataset[2025/26 From - Spending review Topic 1])","v":0},{"$f":"SUBTOTAL(9,Dataset[2026/27 From - Spending review Topic 1])","v":0},{"$f":"SUBTOTAL(9,Dataset[2027/28 From - Spending review Topic 1])","v":0},{"$f":"SUBTOTAL(9,Dataset[2025/26 To - Spending review Topic 1])","v":0},{"$f":"SUBTOTAL(9,Dataset[2026/27 To - Spending review Topic 1])","v":0},{"$f":"SUBTOTAL(9,Dataset[2027/28 To - Spending review Topic 1])","v":0},{"$f":"SUBTOTAL(9,Dataset[2025/26 From - Spending review Topic 2])","v":0},{"$f":"SUBTOTAL(9,Dataset[2026/27 From - Spending review Topic 2])","v":0},{"$f":"SUBTOTAL(9,Dataset[2027/28 From - Spending review Topic 2])","v":0},{"$f":"SUBTOTAL(9,Dataset[2025/26 To - Spending review Topic 2])","v":0},{"$f":"SUBTOTAL(9,Dataset[2026/27 To - Spending review Topic 2])","v":0},{"$f":"SUBTOTAL(9,Dataset[2027/28 To - Spending review Topic 2])","v":0},{"$f":"SUBTOTAL(9,Dataset[2025/26 From - Spending review Topic 3])","v":0},{"$f":"SUBTOTAL(9,Dataset[2026/27 From - Spending review Topic 3])","v":0},{"$f":"SUBTOTAL(9,Dataset[2027/28 From - Spending review Topic 3])","v":0},{"$f":"SUBTOTAL(9,Dataset[2025/26 To - Spending review Topic 3])","v":0},{"$f":"SUBTOTAL(9,Dataset[2026/27 To - Spending review Topic 3])","v":0},{"$f":"SUBTOTAL(9,Dataset[2027/28 To - Spending review Topic 3])","v":0},{"$f":"SUBTOTAL(9,Dataset[2025/26 From - Spending review Topic 4])","v":0},{"$f":"SUBTOTAL(9,Dataset[2026/27 From - Spending review Topic 4])","v":0},{"$f":"SUBTOTAL(9,Dataset[2027/28 From - Spending review Topic 4])","v":0},{"$f":"SUBTOTAL(9,Dataset[2025/26 To - Spending review Topic 4])","v":0},{"$f":"SUBTOTAL(9,Dataset[2026/27 To - Spending review Topic 4])","v":0},{"$f":"SUBTOTAL(9,Dataset[2027/28 To - Spending review Topic 4])","v":0},{"$f":"SUBTOTAL(9,Dataset[2025/26 From - Other reallocations])","v":0},{"$f":"SUBTOTAL(9,Dataset[2026/27 From - Other reallocations])","v":0},{"$f":"SUBTOTAL(9,Dataset[2027/28 From - Other reallocations])","v":0},{"$f":"SUBTOTAL(9,Dataset[2025/26 To - Other reallocations])","v":0},{"$f":"SUBTOTAL(9,Dataset[2026/27 To - Other reallocations])","v":0},{"$f":"SUBTOTAL(9,Dataset[2027/28 To - Other reallocations])","v":0},{"$f":"SUBTOTAL(9,Dataset[2024/25 Reduction])","v":0},{"$f":"SUBTOTAL(9,Dataset[2025/26 Reduction])","v":0},{"$f":"SUBTOTAL(9,Dataset[2026/27 Reduction])","v":0},{"$f":"SUBTOTAL(9,Dataset[2027/28 Reduction])","v":0},{"$f":"SUBTOTAL(9,Dataset[2025/26 From - Total])","v":0},{"$f":"SUBTOTAL(9,Dataset[2026/27 From - Total])","v":0},{"$f":"SUBTOTAL(9,Dataset[2027/28 From - Total])","v":0},{"$f":"SUBTOTAL(9,Dataset[2025/26 To - Total])","v":0},{"$f":"SUBTOTAL(9,Dataset[2026/27 To - Total])","v":0},{"$f":"SUBTOTAL(9,Dataset[2027/28 To - Total])","v":0},{"$f":"SUBTOTAL(9,Dataset[2025/26 Total decrease])","v":0},{"$f":"SUBTOTAL(9,Dataset[2026/27 Total decrease])","v":0},{"$f":"SUBTOTAL(9,Dataset[2027/28 Total decrease])","v":0},{"$f":"SUBTOTAL(9,Dataset[2024/25 Total change])","v":0},{"$f":"SUBTOTAL(9,Dataset[2025/26 Total change])","v":0},{"$f":"SUBTOTAL(9,Dataset[2026/27 Total change])","v":0},{"$f":"SUBTOTAL(9,Dataset[2027/28 Total change])","v":0},{"$f":"SUBTOTAL(9,Dataset[2024/25 Revised baseline])","v":288499},{"$f":"SUBTOTAL(9,Dataset[2025/26 Revised baseline])","v":300049},{"$f":"SUBTOTAL(9,Dataset[2026/27 Revised baseline])","v":314718},{"$f":"SUBTOTAL(9,Dataset[2027/28 Revised baseline])","v":328946},{"$f":"SUBTOTAL(9,Dataset[2020/21 PEI Budget])","v":0},{"$f":"SUBTOTAL(9,Dataset[2020/21 PEI Actual])","v":0},{"$f":"SUBTOTAL(9,Dataset[2021/22 PEI Budget])","v":0},{"$f":"SUBTOTAL(9,Dataset[2021/22 PEI Actual])","v":0},{"$f":"SUBTOTAL(9,Dataset[2022/23 PEI Budget])","v":0},{"$f":"SUBTOTAL(9,Dataset[2022/23 PEI Actual])","v":0},{"$f":"SUBTOTAL(9,Dataset[2023/24 PEI Main appropriation])","v":0},{"$f":"SUBTOTAL(9,Dataset[2023/24 PEI Adjusted appropriation])","v":0},{"$f":"SUBTOTAL(9,Dataset[2023/24 PEI Preliminary outcome])","v":0},{"$f":"SUBTOTAL(9,Dataset[2024/25 PEI Baseline])","v":0},{"$f":"SUBTOTAL(9,Dataset[2025/26 PEI Baseline])","v":0},{"$f":"SUBTOTAL(9,Dataset[2026/27 PEI Baseline])","v":0},{"$f":"SUBTOTAL(9,Dataset[2027/28 PEI Baseline])","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"…\"&SRTopic1","v":"…Spending review topic 1"},null,null,null,null,null,{"$f":"\"…\"&SRTopic2","v":"…Spending review topic 2"},null,null,null,null,null,{"$f":"\"…\"&SRTopic3","v":"…Spending review topic 3"},null,null,null,null,null,{"$f":"\"…\"&SRTopic4","v":"…Spending review topic 4"},null,null,null,null,null,"…Reallocations other than spending reviews",null,null,null,null,null,"…Reductions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"…red shaded cells below indicate negative budgets.",{"$f":"IF(CO1<>0,\"Negative budgets\",\"\")","v":""},"","","","Presidential Employment Initiative (PEI)"]
["Combo_DoR","Combo_Econ","Budget Year","Process","Vote No. - N","Programme No. - N","Subprogramme No. - N","Index - N","Index - N2","Vote No.","Programme No.","Subprogramme No.","Index","Index2","UID","Econ1_IDn","Econ2_IDn","Econ3_IDn","Econ4_IDn","Econ5_IDn","Econ_UID","Province","Department","Programme","Subprogramme","Transfers and subsidies / Payments for financial assets detail","Econ1","Econ2","Econ3","Econ4","Econ5","Function group","Technical group","DOR","2020/21","2021/22","2022/23","2023/24 Main appropriation","2023/24 Adjusted appropriation","2023/24 Revised estimate","2023/24 Preliminary outcome","2024/25 Baseline","2025/26 Baseline","2026/27 Baseline","2027/28 Baseline","2025/26 From - Spending review Topic 1","2026/27 From - Spending review Topic 1","2027/28 From - Spending review Topic 1","2025/26 To - Spending review Topic 1","2026/27 To - Spending review Topic 1","2027/28 To - Spending review Topic 1","2025/26 From - Spending review Topic 2","2026/27 From - Spending review Topic 2","2027/28 From - Spending review Topic 2","2025/26 To - Spending review Topic 2","2026/27 To - Spending review Topic 2","2027/28 To - Spending review Topic 2","2025/26 From - Spending review Topic 3","2026/27 From - Spending review Topic 3","2027/28 From - Spending review Topic 3","2025/26 To - Spending review Topic 3","2026/27 To - Spending review Topic 3","2027/28 To - Spending review Topic 3","2025/26 From - Spending review Topic 4","2026/27 From - Spending review Topic 4","2027/28 From - Spending review Topic 4","2025/26 To - Spending review Topic 4","2026/27 To - Spending review Topic 4","2027/28 To - Spending review Topic 4","2025/26 From - Other reallocations","2026/27 From - Other reallocations","2027/28 From - Other reallocations","2025/26 To - Other reallocations","2026/27 To - Other reallocations","2027/28 To - Other reallocations","2024/25 Reduction","2025/26 Reduction","2026/27 Reduction","2027/28 Reduction","2025/26 From - Total","2026/27 From - Total","2027/28 From - Total","2025/26 To - Total","2026/27 To - Total","2027/28 To - Total","2025/26 Total decrease","2026/27 Total decrease","2027/28 Total decrease","2024/25 Total change","2025/26 Total change","2026/27 Total change","2027/28 Total change","2024/25 Revised baseline","2025/26 Revised baseline","2026/27 Revised baseline","2027/28 Revised baseline","2020/21 PEI Budget","2020/21 PEI Actual","2021/22 PEI Budget","2021/22 PEI Actual","2022/23 PEI Budget","2022/23 PEI Actual","2023/24 PEI Main appropriation","2023/24 PEI Adjusted appropriation","2023/24 PEI Preliminary outcome","2024/25 PEI Baseline","2025/26 PEI Baseline","2026/27 PEI Baseline","2027/28 PEI Baseline"]
["NAT|Non-transfer item","12|Salaries and wages","2025_26","MTEC2025",12,1,1,11798,1,"12","01","01","011798","000001","12|01|01|000001","01","01","01","01","01","01|01|01|01|01","National","Public Service Commission","Administration","Public Service Commission","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","General public services","Public administration and fiscal affairs","NAT",14885,15678,15699,21061,21061,21061,17276,20804,21633,22690,23716,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":20804},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":21633},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":22690},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":23716}]
["NAT|Non-transfer item","12|Social contributions","2025_26","MTEC2025",12,1,1,11799,2,"12","01","01","011799","000002","12|01|01|000002","01","01","01","02","02","01|01|01|02|02","National","Public Service Commission","Administration","Public Service Commission","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","General public services","Public administration and fiscal affairs","NAT",1694,1575,1591,1876,1876,1876,3051,1853,1927,2022,2113,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1853},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1927},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":2022},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":2113}]
["NAT|Non-transfer item","12|Administrative fees","2025_26","MTEC2025",12,1,1,11800,3,"12","01","01","011800","000003","12|01|01|000003","01","01","02","03","03","01|01|02|03|03","National","Public Service Commission","Administration","Public Service Commission","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,2,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Advertising","2025_26","MTEC2025",12,1,1,11801,4,"12","01","01","011801","000004","12|01|01|000004","01","01","02","04","04","01|01|02|04|04","National","Public Service Commission","Administration","Public Service Commission","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Minor assets","2025_26","MTEC2025",12,1,1,11802,5,"12","01","01","011802","000005","12|01|01|000005","01","01","02","05","05","01|01|02|05|05","National","Public Service Commission","Administration","Public Service Commission","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Audit costs: External","2025_26","MTEC2025",12,1,1,11803,6,"12","01","01","011803","000006","12|01|01|000006","01","01","02","06","06","01|01|02|06|06","National","Public Service Commission","Administration","Public Service Commission","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Bursaries: Employees","2025_26","MTEC2025",12,1,1,11804,7,"12","01","01","011804","000007","12|01|01|000007","01","01","02","07","07","01|01|02|07|07","National","Public Service Commission","Administration","Public Service Commission","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Catering: Departmental activities","2025_26","MTEC2025",12,1,1,11805,8,"12","01","01","011805","000008","12|01|01|000008","01","01","02","08","08","01|01|02|08|08","National","Public Service Commission","Administration","Public Service Commission","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","General public services","Public administration and fiscal affairs","NAT",61,87,84,99,99,99,98,97,102,107,112,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":97},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":102},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":107},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":112}]
["NAT|Non-transfer item","12|Communication (G&S)","2025_26","MTEC2025",12,1,1,11806,9,"12","01","01","011806","000009","12|01|01|000009","01","01","02","09","09","01|01|02|09|09","National","Public Service Commission","Administration","Public Service Commission","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","General public services","Public administration and fiscal affairs","NAT",232,252,251,411,341,341,263,406,423,444,464,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":406},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":423},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":444},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":464}]
["NAT|Non-transfer item","12|Computer services","2025_26","MTEC2025",12,1,1,11807,10,"12","01","01","011807","000010","12|01|01|000010","01","01","02","10","10","01|01|02|10|10","National","Public Service Commission","Administration","Public Service Commission","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Consultants: Business and advisory services","2025_26","MTEC2025",12,1,1,11808,11,"12","01","01","011808","000011","12|01|01|000011","01","01","02","11","11","01|01|02|11|11","National","Public Service Commission","Administration","Public Service Commission","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","General public services","Public administration and fiscal affairs","NAT",348,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Infrastructure and planning services","2025_26","MTEC2025",12,1,1,11809,12,"12","01","01","011809","000012","12|01|01|000012","01","01","02","12","12","01|01|02|12|12","National","Public Service Commission","Administration","Public Service Commission","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Laboratory services","2025_26","MTEC2025",12,1,1,11810,13,"12","01","01","011810","000013","12|01|01|000013","01","01","02","13","13","01|01|02|13|13","National","Public Service Commission","Administration","Public Service Commission","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Legal services (G&S)","2025_26","MTEC2025",12,1,1,11811,14,"12","01","01","011811","000014","12|01|01|000014","01","01","02","14","14","01|01|02|14|14","National","Public Service Commission","Administration","Public Service Commission","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Science and technological services","2025_26","MTEC2025",12,1,1,11812,15,"12","01","01","011812","000015","12|01|01|000015","01","01","02","15","15","01|01|02|15|15","National","Public Service Commission","Administration","Public Service Commission","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Contractors","2025_26","MTEC2025",12,1,1,11813,16,"12","01","01","011813","000016","12|01|01|000016","01","01","02","16","16","01|01|02|16|16","National","Public Service Commission","Administration","Public Service Commission","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Agency and support/outsourced services","2025_26","MTEC2025",12,1,1,11814,17,"12","01","01","011814","000017","12|01|01|000017","01","01","02","17","17","01|01|02|17|17","National","Public Service Commission","Administration","Public Service Commission","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Entertainment","2025_26","MTEC2025",12,1,1,11815,18,"12","01","01","011815","000018","12|01|01|000018","01","01","02","18","18","01|01|02|18|18","National","Public Service Commission","Administration","Public Service Commission","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Fleet services (including government motor transport)","2025_26","MTEC2025",12,1,1,11816,19,"12","01","01","011816","000019","12|01|01|000019","01","01","02","19","19","01|01|02|19|19","National","Public Service Commission","Administration","Public Service Commission","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Housing","2025_26","MTEC2025",12,1,1,11817,20,"12","01","01","011817","000020","12|01|01|000020","01","01","02","20","20","01|01|02|20|20","National","Public Service Commission","Administration","Public Service Commission","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Clothing material and accessories","2025_26","MTEC2025",12,1,1,11818,21,"12","01","01","011818","000021","12|01|01|000021","01","01","02","21","21","01|01|02|21|21","National","Public Service Commission","Administration","Public Service Commission","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Farming supplies","2025_26","MTEC2025",12,1,1,11819,22,"12","01","01","011819","000022","12|01|01|000022","01","01","02","22","22","01|01|02|22|22","National","Public Service Commission","Administration","Public Service Commission","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Food and food supplies","2025_26","MTEC2025",12,1,1,11820,23,"12","01","01","011820","000023","12|01|01|000023","01","01","02","23","23","01|01|02|23|23","National","Public Service Commission","Administration","Public Service Commission","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Fuel, oil and gas","2025_26","MTEC2025",12,1,1,11821,24,"12","01","01","011821","000024","12|01|01|000024","01","01","02","24","24","01|01|02|24|24","National","Public Service Commission","Administration","Public Service Commission","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Learner and teacher support material","2025_26","MTEC2025",12,1,1,11822,25,"12","01","01","011822","000025","12|01|01|000025","01","01","02","25","25","01|01|02|25|25","National","Public Service Commission","Administration","Public Service Commission","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Materials and supplies","2025_26","MTEC2025",12,1,1,11823,26,"12","01","01","011823","000026","12|01|01|000026","01","01","02","26","26","01|01|02|26|26","National","Public Service Commission","Administration","Public Service Commission","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Medical supplies","2025_26","MTEC2025",12,1,1,11824,27,"12","01","01","011824","000027","12|01|01|000027","01","01","02","27","27","01|01|02|27|27","National","Public Service Commission","Administration","Public Service Commission","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Medicine","2025_26","MTEC2025",12,1,1,11825,28,"12","01","01","011825","000028","12|01|01|000028","01","01","02","28","28","01|01|02|28|28","National","Public Service Commission","Administration","Public Service Commission","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Medsas inventory interface","2025_26","MTEC2025",12,1,1,11826,29,"12","01","01","011826","000029","12|01|01|000029","01","01","02","29","29","01|01|02|29|29","National","Public Service Commission","Administration","Public Service Commission","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Other supplies","2025_26","MTEC2025",12,1,1,11827,30,"12","01","01","011827","000030","12|01|01|000030","01","01","02","30","30","01|01|02|30|30","National","Public Service Commission","Administration","Public Service Commission","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Consumable supplies","2025_26","MTEC2025",12,1,1,11828,31,"12","01","01","011828","000031","12|01|01|000031","01","01","02","31","31","01|01|02|31|31","National","Public Service Commission","Administration","Public Service Commission","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","General public services","Public administration and fiscal affairs","NAT",5,0,5,0,1,1,2,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Consumables: Stationery, printing and office supplies","2025_26","MTEC2025",12,1,1,11829,32,"12","01","01","011829","000032","12|01|01|000032","01","01","02","32","32","01|01|02|32|32","National","Public Service Commission","Administration","Public Service Commission","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","General public services","Public administration and fiscal affairs","NAT",48,24,17,196,132,132,4,194,201,212,222,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":194},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":201},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":212},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":222}]
["NAT|Non-transfer item","12|Operating leases","2025_26","MTEC2025",12,1,1,11830,33,"12","01","01","011830","000033","12|01|01|000033","01","01","02","33","33","01|01|02|33|33","National","Public Service Commission","Administration","Public Service Commission","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Rental and hiring","2025_26","MTEC2025",12,1,1,11831,34,"12","01","01","011831","000034","12|01|01|000034","01","01","02","34","34","01|01|02|34|34","National","Public Service Commission","Administration","Public Service Commission","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Property payments","2025_26","MTEC2025",12,1,1,11832,35,"12","01","01","011832","000035","12|01|01|000035","01","01","02","35","35","01|01|02|35|35","National","Public Service Commission","Administration","Public Service Commission","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Transport provided: Departmental activity","2025_26","MTEC2025",12,1,1,11833,36,"12","01","01","011833","000036","12|01|01|000036","01","01","02","36","36","01|01|02|36|36","National","Public Service Commission","Administration","Public Service Commission","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Travel and subsistence","2025_26","MTEC2025",12,1,1,11834,37,"12","01","01","011834","000037","12|01|01|000037","01","01","02","37","37","01|01|02|37|37","National","Public Service Commission","Administration","Public Service Commission","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","General public services","Public administration and fiscal affairs","NAT",307,401,2616,1130,2578,2578,4116,1116,1161,1216,1271,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1116},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1161},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1216},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":1271}]
["NAT|Non-transfer item","12|Training and development","2025_26","MTEC2025",12,1,1,11835,38,"12","01","01","011835","000038","12|01|01|000038","01","01","02","38","38","01|01|02|38|38","National","Public Service Commission","Administration","Public Service Commission","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Operating payments","2025_26","MTEC2025",12,1,1,11836,39,"12","01","01","011836","000039","12|01|01|000039","01","01","02","39","39","01|01|02|39|39","National","Public Service Commission","Administration","Public Service Commission","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","General public services","Public administration and fiscal affairs","NAT",1,76,6,0,6,6,6,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Venues and facilities","2025_26","MTEC2025",12,1,1,11837,40,"12","01","01","011837","000040","12|01|01|000040","01","01","02","40","40","01|01|02|40|40","National","Public Service Commission","Administration","Public Service Commission","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","General public services","Public administration and fiscal affairs","NAT",0,0,156,0,6,6,12,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Interest (Incl. interest on unitary payments (PPP))","2025_26","MTEC2025",12,1,1,11838,41,"12","01","01","011838","000041","12|01|01|000041","01","01","03","41","41","01|01|03|41|41","National","Public Service Commission","Administration","Public Service Commission","Non-transfer item","Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Rent on land","2025_26","MTEC2025",12,1,1,11839,42,"12","01","01","011839","000042","12|01|01|000042","01","01","03","42","42","01|01|03|42|42","National","Public Service Commission","Administration","Public Service Commission","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Employee social benefits","12|Social benefits","2025_26","MTEC2025",12,1,1,11840,43,"12","01","01","011840","000043","12|01|01|000043","01","02","10","52","56","01|02|10|52|56","National","Public Service Commission","Administration","Public Service Commission","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","General public services","Public administration and fiscal affairs","NAT",320,570,127,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Buildings","2025_26","MTEC2025",12,1,1,11841,44,"12","01","01","011841","000044","12|01|01|000044","02","03","11","54","58","02|03|11|54|58","National","Public Service Commission","Administration","Public Service Commission","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Other fixed structures","2025_26","MTEC2025",12,1,1,11842,45,"12","01","01","011842","000045","12|01|01|000045","02","03","11","55","59","02|03|11|55|59","National","Public Service Commission","Administration","Public Service Commission","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Transport equipment","2025_26","MTEC2025",12,1,1,11843,46,"12","01","01","011843","000046","12|01|01|000046","02","03","12","56","60","02|03|12|56|60","National","Public Service Commission","Administration","Public Service Commission","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Other machinery and equipment","2025_26","MTEC2025",12,1,1,11844,47,"12","01","01","011844","000047","12|01|01|000047","02","03","12","57","61","02|03|12|57|61","National","Public Service Commission","Administration","Public Service Commission","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Heritage assets","2025_26","MTEC2025",12,1,1,11845,48,"12","01","01","011845","000048","12|01|01|000048","02","03","13","58","62","02|03|13|58|62","National","Public Service Commission","Administration","Public Service Commission","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Specialised military assets","2025_26","MTEC2025",12,1,1,11846,49,"12","01","01","011846","000049","12|01|01|000049","02","03","14","59","63","02|03|14|59|63","National","Public Service Commission","Administration","Public Service Commission","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Biological assets","2025_26","MTEC2025",12,1,1,11847,50,"12","01","01","011847","000050","12|01|01|000050","02","03","15","60","64","02|03|15|60|64","National","Public Service Commission","Administration","Public Service Commission","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Land and sub-soil assets","2025_26","MTEC2025",12,1,1,11848,51,"12","01","01","011848","000051","12|01|01|000051","02","03","16","61","65","02|03|16|61|65","National","Public Service Commission","Administration","Public Service Commission","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Software and other intangible assets","2025_26","MTEC2025",12,1,1,11849,52,"12","01","01","011849","000052","12|01|01|000052","02","03","17","62","66","02|03|17|62|66","National","Public Service Commission","Administration","Public Service Commission","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Salaries and wages","2025_26","MTEC2025",12,1,2,11850,53,"12","01","02","011850","000053","12|01|02|000053","01","01","01","01","01","01|01|01|01|01","National","Public Service Commission","Administration","Management","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","General public services","Public administration and fiscal affairs","NAT",11962,10297,11157,11686,13720,13720,14299,11541,12000,12586,13155,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":11541},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":12000},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":12586},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":13155}]
["NAT|Non-transfer item","12|Social contributions","2025_26","MTEC2025",12,1,2,11851,54,"12","01","02","011851","000054","12|01|02|000054","01","01","01","02","02","01|01|01|02|02","National","Public Service Commission","Administration","Management","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","General public services","Public administration and fiscal affairs","NAT",1626,1416,1402,1637,1972,1972,1664,1617,1681,1764,1844,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1617},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1681},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1764},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":1844}]
["NAT|Non-transfer item","12|Administrative fees","2025_26","MTEC2025",12,1,2,11852,55,"12","01","02","011852","000055","12|01|02|000055","01","01","02","03","03","01|01|02|03|03","National","Public Service Commission","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","General public services","Public administration and fiscal affairs","NAT",0,0,70,0,14,14,14,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Advertising","2025_26","MTEC2025",12,1,2,11853,56,"12","01","02","011853","000056","12|01|02|000056","01","01","02","04","04","01|01|02|04|04","National","Public Service Commission","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","General public services","Public administration and fiscal affairs","NAT",26,51,13,25,0,0,28,25,25,27,28,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":25},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":25},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":27},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":28}]
["NAT|Non-transfer item","12|Minor assets","2025_26","MTEC2025",12,1,2,11854,57,"12","01","02","011854","000057","12|01|02|000057","01","01","02","05","05","01|01|02|05|05","National","Public Service Commission","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Audit costs: External","2025_26","MTEC2025",12,1,2,11855,58,"12","01","02","011855","000058","12|01|02|000058","01","01","02","06","06","01|01|02|06|06","National","Public Service Commission","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Bursaries: Employees","2025_26","MTEC2025",12,1,2,11856,59,"12","01","02","011856","000059","12|01|02|000059","01","01","02","07","07","01|01|02|07|07","National","Public Service Commission","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Catering: Departmental activities","2025_26","MTEC2025",12,1,2,11857,60,"12","01","02","011857","000060","12|01|02|000060","01","01","02","08","08","01|01|02|08|08","National","Public Service Commission","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","General public services","Public administration and fiscal affairs","NAT",3,27,201,47,66,66,152,46,47,49,51,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":46},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":47},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":49},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":51}]
["NAT|Non-transfer item","12|Communication (G&S)","2025_26","MTEC2025",12,1,2,11858,61,"12","01","02","011858","000061","12|01|02|000061","01","01","02","09","09","01|01|02|09|09","National","Public Service Commission","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","General public services","Public administration and fiscal affairs","NAT",235,245,228,259,250,250,207,256,266,279,292,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":256},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":266},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":279},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":292}]
["NAT|Non-transfer item","12|Computer services","2025_26","MTEC2025",12,1,2,11859,62,"12","01","02","011859","000062","12|01|02|000062","01","01","02","10","10","01|01|02|10|10","National","Public Service Commission","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Consultants: Business and advisory services","2025_26","MTEC2025",12,1,2,11860,63,"12","01","02","011860","000063","12|01|02|000063","01","01","02","11","11","01|01|02|11|11","National","Public Service Commission","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","General public services","Public administration and fiscal affairs","NAT",1052,353,26,838,741,741,null,828,861,904,945,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":828},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":861},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":904},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":945}]
["NAT|Non-transfer item","12|Infrastructure and planning services","2025_26","MTEC2025",12,1,2,11861,64,"12","01","02","011861","000064","12|01|02|000064","01","01","02","12","12","01|01|02|12|12","National","Public Service Commission","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Laboratory services","2025_26","MTEC2025",12,1,2,11862,65,"12","01","02","011862","000065","12|01|02|000065","01","01","02","13","13","01|01|02|13|13","National","Public Service Commission","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Legal services (G&S)","2025_26","MTEC2025",12,1,2,11863,66,"12","01","02","011863","000066","12|01|02|000066","01","01","02","14","14","01|01|02|14|14","National","Public Service Commission","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","General public services","Public administration and fiscal affairs","NAT",2445,3442,1066,800,800,800,2540,790,822,862,901,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":790},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":822},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":862},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":901}]
["NAT|Non-transfer item","12|Science and technological services","2025_26","MTEC2025",12,1,2,11864,67,"12","01","02","011864","000067","12|01|02|000067","01","01","02","15","15","01|01|02|15|15","National","Public Service Commission","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Contractors","2025_26","MTEC2025",12,1,2,11865,68,"12","01","02","011865","000068","12|01|02|000068","01","01","02","16","16","01|01|02|16|16","National","Public Service Commission","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Agency and support/outsourced services","2025_26","MTEC2025",12,1,2,11866,69,"12","01","02","011866","000069","12|01|02|000069","01","01","02","17","17","01|01|02|17|17","National","Public Service Commission","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Entertainment","2025_26","MTEC2025",12,1,2,11867,70,"12","01","02","011867","000070","12|01|02|000070","01","01","02","18","18","01|01|02|18|18","National","Public Service Commission","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Fleet services (including government motor transport)","2025_26","MTEC2025",12,1,2,11868,71,"12","01","02","011868","000071","12|01|02|000071","01","01","02","19","19","01|01|02|19|19","National","Public Service Commission","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Housing","2025_26","MTEC2025",12,1,2,11869,72,"12","01","02","011869","000072","12|01|02|000072","01","01","02","20","20","01|01|02|20|20","National","Public Service Commission","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Clothing material and accessories","2025_26","MTEC2025",12,1,2,11870,73,"12","01","02","011870","000073","12|01|02|000073","01","01","02","21","21","01|01|02|21|21","National","Public Service Commission","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Farming supplies","2025_26","MTEC2025",12,1,2,11871,74,"12","01","02","011871","000074","12|01|02|000074","01","01","02","22","22","01|01|02|22|22","National","Public Service Commission","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Food and food supplies","2025_26","MTEC2025",12,1,2,11872,75,"12","01","02","011872","000075","12|01|02|000075","01","01","02","23","23","01|01|02|23|23","National","Public Service Commission","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Fuel, oil and gas","2025_26","MTEC2025",12,1,2,11873,76,"12","01","02","011873","000076","12|01|02|000076","01","01","02","24","24","01|01|02|24|24","National","Public Service Commission","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Learner and teacher support material","2025_26","MTEC2025",12,1,2,11874,77,"12","01","02","011874","000077","12|01|02|000077","01","01","02","25","25","01|01|02|25|25","National","Public Service Commission","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Materials and supplies","2025_26","MTEC2025",12,1,2,11875,78,"12","01","02","011875","000078","12|01|02|000078","01","01","02","26","26","01|01|02|26|26","National","Public Service Commission","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Medical supplies","2025_26","MTEC2025",12,1,2,11876,79,"12","01","02","011876","000079","12|01|02|000079","01","01","02","27","27","01|01|02|27|27","National","Public Service Commission","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Medicine","2025_26","MTEC2025",12,1,2,11877,80,"12","01","02","011877","000080","12|01|02|000080","01","01","02","28","28","01|01|02|28|28","National","Public Service Commission","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Medsas inventory interface","2025_26","MTEC2025",12,1,2,11878,81,"12","01","02","011878","000081","12|01|02|000081","01","01","02","29","29","01|01|02|29|29","National","Public Service Commission","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Other supplies","2025_26","MTEC2025",12,1,2,11879,82,"12","01","02","011879","000082","12|01|02|000082","01","01","02","30","30","01|01|02|30|30","National","Public Service Commission","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Consumable supplies","2025_26","MTEC2025",12,1,2,11880,83,"12","01","02","011880","000083","12|01|02|000083","01","01","02","31","31","01|01|02|31|31","National","Public Service Commission","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","General public services","Public administration and fiscal affairs","NAT",0,3,8,0,0,0,4,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Consumables: Stationery, printing and office supplies","2025_26","MTEC2025",12,1,2,11881,84,"12","01","02","011881","000084","12|01|02|000084","01","01","02","32","32","01|01|02|32|32","National","Public Service Commission","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","General public services","Public administration and fiscal affairs","NAT",59,41,71,63,108,108,124,62,65,68,71,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":62},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":65},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":68},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":71}]
["NAT|Non-transfer item","12|Operating leases","2025_26","MTEC2025",12,1,2,11882,85,"12","01","02","011882","000085","12|01|02|000085","01","01","02","33","33","01|01|02|33|33","National","Public Service Commission","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Rental and hiring","2025_26","MTEC2025",12,1,2,11883,86,"12","01","02","011883","000086","12|01|02|000086","01","01","02","34","34","01|01|02|34|34","National","Public Service Commission","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Property payments","2025_26","MTEC2025",12,1,2,11884,87,"12","01","02","011884","000087","12|01|02|000087","01","01","02","35","35","01|01|02|35|35","National","Public Service Commission","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Transport provided: Departmental activity","2025_26","MTEC2025",12,1,2,11885,88,"12","01","02","011885","000088","12|01|02|000088","01","01","02","36","36","01|01|02|36|36","National","Public Service Commission","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Travel and subsistence","2025_26","MTEC2025",12,1,2,11886,89,"12","01","02","011886","000089","12|01|02|000089","01","01","02","37","37","01|01|02|37|37","National","Public Service Commission","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","General public services","Public administration and fiscal affairs","NAT",78,73,589,300,494,494,583,296,310,324,339,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":296},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":310},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":324},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":339}]
["NAT|Non-transfer item","12|Training and development","2025_26","MTEC2025",12,1,2,11887,90,"12","01","02","011887","000090","12|01|02|000090","01","01","02","38","38","01|01|02|38|38","National","Public Service Commission","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","General public services","Public administration and fiscal affairs","NAT",0,0,41,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Operating payments","2025_26","MTEC2025",12,1,2,11888,91,"12","01","02","011888","000091","12|01|02|000091","01","01","02","39","39","01|01|02|39|39","National","Public Service Commission","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","General public services","Public administration and fiscal affairs","NAT",1,13,14,2,131,131,140,2,2,2,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":2},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":2},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":2},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":2}]
["NAT|Non-transfer item","12|Venues and facilities","2025_26","MTEC2025",12,1,2,11889,92,"12","01","02","011889","000092","12|01|02|000092","01","01","02","40","40","01|01|02|40|40","National","Public Service Commission","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","General public services","Public administration and fiscal affairs","NAT",0,0,782,50,76,76,101,49,52,55,57,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":49},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":52},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":55},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":57}]
["NAT|Non-transfer item","12|Interest (Incl. interest on unitary payments (PPP))","2025_26","MTEC2025",12,1,2,11890,93,"12","01","02","011890","000093","12|01|02|000093","01","01","03","41","41","01|01|03|41|41","National","Public Service Commission","Administration","Management","Non-transfer item","Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Rent on land","2025_26","MTEC2025",12,1,2,11891,94,"12","01","02","011891","000094","12|01|02|000094","01","01","03","42","42","01|01|03|42|42","National","Public Service Commission","Administration","Management","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Association of African Public Services Commissions","12|Foreign governments and international organisations","2025_26","MTEC2025",12,1,2,11892,95,"12","01","02","011892","000095","12|01|02|000095","01","02","07","48","50","01|02|07|48|50","National","Public Service Commission","Administration","Management","Association of African Public Services Commissions","Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","General public services","Public administration and fiscal affairs","NAT",90,30,0,35,35,35,null,35,36,38,40,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":35},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":36},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":38},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":40}]
["NAT|Employee social benefits","12|Social benefits","2025_26","MTEC2025",12,1,2,11893,96,"12","01","02","011893","000096","12|01|02|000096","01","02","10","52","56","01|02|10|52|56","National","Public Service Commission","Administration","Management","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","General public services","Public administration and fiscal affairs","NAT",340,137,237,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Buildings","2025_26","MTEC2025",12,1,2,11894,97,"12","01","02","011894","000097","12|01|02|000097","02","03","11","54","58","02|03|11|54|58","National","Public Service Commission","Administration","Management","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Other fixed structures","2025_26","MTEC2025",12,1,2,11895,98,"12","01","02","011895","000098","12|01|02|000098","02","03","11","55","59","02|03|11|55|59","National","Public Service Commission","Administration","Management","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Transport equipment","2025_26","MTEC2025",12,1,2,11896,99,"12","01","02","011896","000099","12|01|02|000099","02","03","12","56","60","02|03|12|56|60","National","Public Service Commission","Administration","Management","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Other machinery and equipment","2025_26","MTEC2025",12,1,2,11897,100,"12","01","02","011897","000100","12|01|02|000100","02","03","12","57","61","02|03|12|57|61","National","Public Service Commission","Administration","Management","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","General public services","Public administration and fiscal affairs","NAT",17,22,24,17,17,17,12,17,18,19,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":17},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":18},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":19},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":20}]
["NAT|Non-transfer item","12|Heritage assets","2025_26","MTEC2025",12,1,2,11898,101,"12","01","02","011898","000101","12|01|02|000101","02","03","13","58","62","02|03|13|58|62","National","Public Service Commission","Administration","Management","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Specialised military assets","2025_26","MTEC2025",12,1,2,11899,102,"12","01","02","011899","000102","12|01|02|000102","02","03","14","59","63","02|03|14|59|63","National","Public Service Commission","Administration","Management","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Biological assets","2025_26","MTEC2025",12,1,2,11900,103,"12","01","02","011900","000103","12|01|02|000103","02","03","15","60","64","02|03|15|60|64","National","Public Service Commission","Administration","Management","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Land and sub-soil assets","2025_26","MTEC2025",12,1,2,11901,104,"12","01","02","011901","000104","12|01|02|000104","02","03","16","61","65","02|03|16|61|65","National","Public Service Commission","Administration","Management","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Software and other intangible assets","2025_26","MTEC2025",12,1,2,11902,105,"12","01","02","011902","000105","12|01|02|000105","02","03","17","62","66","02|03|17|62|66","National","Public Service Commission","Administration","Management","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Salaries and wages","2025_26","MTEC2025",12,1,3,11903,106,"12","01","03","011903","000106","12|01|03|000106","01","01","01","01","01","01|01|01|01|01","National","Public Service Commission","Administration","Corporate Services","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","General public services","Public administration and fiscal affairs","NAT",17726,19231,19612,20168,19980,19980,19035,19918,20710,21722,22704,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":19918},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":20710},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":21722},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":22704}]
["NAT|Non-transfer item","12|Social contributions","2025_26","MTEC2025",12,1,3,11904,107,"12","01","03","011904","000107","12|01|03|000107","01","01","01","02","02","01|01|01|02|02","National","Public Service Commission","Administration","Corporate Services","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","General public services","Public administration and fiscal affairs","NAT",2838,3075,3413,3081,3269,3269,5353,3043,3165,3319,3469,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":3043},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":3165},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":3319},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":3469}]
["NAT|Non-transfer item","12|Administrative fees","2025_26","MTEC2025",12,1,3,11905,108,"12","01","03","011905","000108","12|01|03|000108","01","01","02","03","03","01|01|02|03|03","National","Public Service Commission","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Advertising","2025_26","MTEC2025",12,1,3,11906,109,"12","01","03","011906","000109","12|01|03|000109","01","01","02","04","04","01|01|02|04|04","National","Public Service Commission","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","General public services","Public administration and fiscal affairs","NAT",0,0,327,332,100,100,null,328,342,359,375,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":328},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":342},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":359},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":375}]
["NAT|Non-transfer item","12|Minor assets","2025_26","MTEC2025",12,1,3,11907,110,"12","01","03","011907","000110","12|01|03|000110","01","01","02","05","05","01|01|02|05|05","National","Public Service Commission","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Audit costs: External","2025_26","MTEC2025",12,1,3,11908,111,"12","01","03","011908","000111","12|01|03|000111","01","01","02","06","06","01|01|02|06|06","National","Public Service Commission","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Bursaries: Employees","2025_26","MTEC2025",12,1,3,11909,112,"12","01","03","011909","000112","12|01|03|000112","01","01","02","07","07","01|01|02|07|07","National","Public Service Commission","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","General public services","Public administration and fiscal affairs","NAT",1037,797,469,888,888,888,594,876,912,957,1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":876},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":912},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":957},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":1000}]
["NAT|Non-transfer item","12|Catering: Departmental activities","2025_26","MTEC2025",12,1,3,11910,113,"12","01","03","011910","000113","12|01|03|000113","01","01","02","08","08","01|01|02|08|08","National","Public Service Commission","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","General public services","Public administration and fiscal affairs","NAT",36,29,265,3,66,66,85,3,3,3,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":3},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":3},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":3},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":3}]
["NAT|Non-transfer item","12|Communication (G&S)","2025_26","MTEC2025",12,1,3,11911,114,"12","01","03","011911","000114","12|01|03|000114","01","01","02","09","09","01|01|02|09|09","National","Public Service Commission","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","General public services","Public administration and fiscal affairs","NAT",64,125,737,92,162,162,214,91,94,99,103,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":91},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":94},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":99},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":103}]
["NAT|Non-transfer item","12|Computer services","2025_26","MTEC2025",12,1,3,11912,115,"12","01","03","011912","000115","12|01|03|000115","01","01","02","10","10","01|01|02|10|10","National","Public Service Commission","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","General public services","Public administration and fiscal affairs","NAT",0,0,420,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Consultants: Business and advisory services","2025_26","MTEC2025",12,1,3,11913,116,"12","01","03","011913","000116","12|01|03|000116","01","01","02","11","11","01|01|02|11|11","National","Public Service Commission","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","General public services","Public administration and fiscal affairs","NAT",226,215,301,426,479,479,607,421,438,459,480,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":421},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":438},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":459},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":480}]
["NAT|Non-transfer item","12|Infrastructure and planning services","2025_26","MTEC2025",12,1,3,11914,117,"12","01","03","011914","000117","12|01|03|000117","01","01","02","12","12","01|01|02|12|12","National","Public Service Commission","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Laboratory services","2025_26","MTEC2025",12,1,3,11915,118,"12","01","03","011915","000118","12|01|03|000118","01","01","02","13","13","01|01|02|13|13","National","Public Service Commission","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Legal services (G&S)","2025_26","MTEC2025",12,1,3,11916,119,"12","01","03","011916","000119","12|01|03|000119","01","01","02","14","14","01|01|02|14|14","National","Public Service Commission","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Science and technological services","2025_26","MTEC2025",12,1,3,11917,120,"12","01","03","011917","000120","12|01|03|000120","01","01","02","15","15","01|01|02|15|15","National","Public Service Commission","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Contractors","2025_26","MTEC2025",12,1,3,11918,121,"12","01","03","011918","000121","12|01|03|000121","01","01","02","16","16","01|01|02|16|16","National","Public Service Commission","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,22,22,16,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Agency and support/outsourced services","2025_26","MTEC2025",12,1,3,11919,122,"12","01","03","011919","000122","12|01|03|000122","01","01","02","17","17","01|01|02|17|17","National","Public Service Commission","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Entertainment","2025_26","MTEC2025",12,1,3,11920,123,"12","01","03","011920","000123","12|01|03|000123","01","01","02","18","18","01|01|02|18|18","National","Public Service Commission","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Fleet services (including government motor transport)","2025_26","MTEC2025",12,1,3,11921,124,"12","01","03","011921","000124","12|01|03|000124","01","01","02","19","19","01|01|02|19|19","National","Public Service Commission","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","General public services","Public administration and fiscal affairs","NAT",0,0,13,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Housing","2025_26","MTEC2025",12,1,3,11922,125,"12","01","03","011922","000125","12|01|03|000125","01","01","02","20","20","01|01|02|20|20","National","Public Service Commission","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Clothing material and accessories","2025_26","MTEC2025",12,1,3,11923,126,"12","01","03","011923","000126","12|01|03|000126","01","01","02","21","21","01|01|02|21|21","National","Public Service Commission","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Farming supplies","2025_26","MTEC2025",12,1,3,11924,127,"12","01","03","011924","000127","12|01|03|000127","01","01","02","22","22","01|01|02|22|22","National","Public Service Commission","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Food and food supplies","2025_26","MTEC2025",12,1,3,11925,128,"12","01","03","011925","000128","12|01|03|000128","01","01","02","23","23","01|01|02|23|23","National","Public Service Commission","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Fuel, oil and gas","2025_26","MTEC2025",12,1,3,11926,129,"12","01","03","011926","000129","12|01|03|000129","01","01","02","24","24","01|01|02|24|24","National","Public Service Commission","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Learner and teacher support material","2025_26","MTEC2025",12,1,3,11927,130,"12","01","03","011927","000130","12|01|03|000130","01","01","02","25","25","01|01|02|25|25","National","Public Service Commission","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Materials and supplies","2025_26","MTEC2025",12,1,3,11928,131,"12","01","03","011928","000131","12|01|03|000131","01","01","02","26","26","01|01|02|26|26","National","Public Service Commission","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Medical supplies","2025_26","MTEC2025",12,1,3,11929,132,"12","01","03","011929","000132","12|01|03|000132","01","01","02","27","27","01|01|02|27|27","National","Public Service Commission","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","General public services","Public administration and fiscal affairs","NAT",0,0,124,0,0,0,85,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Medicine","2025_26","MTEC2025",12,1,3,11930,133,"12","01","03","011930","000133","12|01|03|000133","01","01","02","28","28","01|01|02|28|28","National","Public Service Commission","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Medsas inventory interface","2025_26","MTEC2025",12,1,3,11931,134,"12","01","03","011931","000134","12|01|03|000134","01","01","02","29","29","01|01|02|29|29","National","Public Service Commission","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Other supplies","2025_26","MTEC2025",12,1,3,11932,135,"12","01","03","011932","000135","12|01|03|000135","01","01","02","30","30","01|01|02|30|30","National","Public Service Commission","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,70,70,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Consumable supplies","2025_26","MTEC2025",12,1,3,11933,136,"12","01","03","011933","000136","12|01|03|000136","01","01","02","31","31","01|01|02|31|31","National","Public Service Commission","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","General public services","Public administration and fiscal affairs","NAT",31,56,697,5,38,38,233,5,6,6,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":5},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":6},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":6},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":6}]
["NAT|Non-transfer item","12|Consumables: Stationery, printing and office supplies","2025_26","MTEC2025",12,1,3,11934,137,"12","01","03","011934","000137","12|01|03|000137","01","01","02","32","32","01|01|02|32|32","National","Public Service Commission","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","General public services","Public administration and fiscal affairs","NAT",106,630,734,859,746,746,763,849,883,926,968,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":849},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":883},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":926},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":968}]
["NAT|Non-transfer item","12|Operating leases","2025_26","MTEC2025",12,1,3,11935,138,"12","01","03","011935","000138","12|01|03|000138","01","01","02","33","33","01|01|02|33|33","National","Public Service Commission","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Rental and hiring","2025_26","MTEC2025",12,1,3,11936,139,"12","01","03","011936","000139","12|01|03|000139","01","01","02","34","34","01|01|02|34|34","National","Public Service Commission","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","General public services","Public administration and fiscal affairs","NAT",0,0,11,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Property payments","2025_26","MTEC2025",12,1,3,11937,140,"12","01","03","011937","000140","12|01|03|000140","01","01","02","35","35","01|01|02|35|35","National","Public Service Commission","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Transport provided: Departmental activity","2025_26","MTEC2025",12,1,3,11938,141,"12","01","03","011938","000141","12|01|03|000141","01","01","02","36","36","01|01|02|36|36","National","Public Service Commission","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Travel and subsistence","2025_26","MTEC2025",12,1,3,11939,142,"12","01","03","011939","000142","12|01|03|000142","01","01","02","37","37","01|01|02|37|37","National","Public Service Commission","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","General public services","Public administration and fiscal affairs","NAT",52,55,527,307,406,406,474,303,313,330,345,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":303},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":313},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":330},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":345}]
["NAT|Non-transfer item","12|Training and development","2025_26","MTEC2025",12,1,3,11940,143,"12","01","03","011940","000143","12|01|03|000143","01","01","02","38","38","01|01|02|38|38","National","Public Service Commission","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","General public services","Public administration and fiscal affairs","NAT",948,374,1160,1628,328,328,249,1608,1673,1754,1833,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1608},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1673},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1754},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":1833}]
["NAT|Non-transfer item","12|Operating payments","2025_26","MTEC2025",12,1,3,11941,144,"12","01","03","011941","000144","12|01|03|000144","01","01","02","39","39","01|01|02|39|39","National","Public Service Commission","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","General public services","Public administration and fiscal affairs","NAT",160,311,306,727,547,547,396,718,748,784,819,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":718},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":748},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":784},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":819}]
["NAT|Non-transfer item","12|Venues and facilities","2025_26","MTEC2025",12,1,3,11942,145,"12","01","03","011942","000145","12|01|03|000145","01","01","02","40","40","01|01|02|40|40","National","Public Service Commission","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","General public services","Public administration and fiscal affairs","NAT",0,0,170,50,0,0,null,49,52,55,57,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":49},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":52},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":55},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":57}]
["NAT|Non-transfer item","12|Interest (Incl. interest on unitary payments (PPP))","2025_26","MTEC2025",12,1,3,11943,146,"12","01","03","011943","000146","12|01|03|000146","01","01","03","41","41","01|01|03|41|41","National","Public Service Commission","Administration","Corporate Services","Non-transfer item","Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Rent on land","2025_26","MTEC2025",12,1,3,11944,147,"12","01","03","011944","000147","12|01|03|000147","01","01","03","42","42","01|01|03|42|42","National","Public Service Commission","Administration","Corporate Services","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Employee social benefits","12|Social benefits","2025_26","MTEC2025",12,1,3,11945,148,"12","01","03","011945","000148","12|01|03|000148","01","02","10","52","56","01|02|10|52|56","National","Public Service Commission","Administration","Corporate Services","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","General public services","Public administration and fiscal affairs","NAT",128,24,374,523,112,112,null,516,538,564,590,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":516},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":538},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":564},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":590}]
["NAT|Non-transfer item","12|Buildings","2025_26","MTEC2025",12,1,3,11946,149,"12","01","03","011946","000149","12|01|03|000149","02","03","11","54","58","02|03|11|54|58","National","Public Service Commission","Administration","Corporate Services","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Other fixed structures","2025_26","MTEC2025",12,1,3,11947,150,"12","01","03","011947","000150","12|01|03|000150","02","03","11","55","59","02|03|11|55|59","National","Public Service Commission","Administration","Corporate Services","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Transport equipment","2025_26","MTEC2025",12,1,3,11948,151,"12","01","03","011948","000151","12|01|03|000151","02","03","12","56","60","02|03|12|56|60","National","Public Service Commission","Administration","Corporate Services","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Other machinery and equipment","2025_26","MTEC2025",12,1,3,11949,152,"12","01","03","011949","000152","12|01|03|000152","02","03","12","57","61","02|03|12|57|61","National","Public Service Commission","Administration","Corporate Services","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Heritage assets","2025_26","MTEC2025",12,1,3,11950,153,"12","01","03","011950","000153","12|01|03|000153","02","03","13","58","62","02|03|13|58|62","National","Public Service Commission","Administration","Corporate Services","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Specialised military assets","2025_26","MTEC2025",12,1,3,11951,154,"12","01","03","011951","000154","12|01|03|000154","02","03","14","59","63","02|03|14|59|63","National","Public Service Commission","Administration","Corporate Services","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Biological assets","2025_26","MTEC2025",12,1,3,11952,155,"12","01","03","011952","000155","12|01|03|000155","02","03","15","60","64","02|03|15|60|64","National","Public Service Commission","Administration","Corporate Services","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Land and sub-soil assets","2025_26","MTEC2025",12,1,3,11953,156,"12","01","03","011953","000156","12|01|03|000156","02","03","16","61","65","02|03|16|61|65","National","Public Service Commission","Administration","Corporate Services","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Software and other intangible assets","2025_26","MTEC2025",12,1,3,11954,157,"12","01","03","011954","000157","12|01|03|000157","02","03","17","62","66","02|03|17|62|66","National","Public Service Commission","Administration","Corporate Services","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Salaries and wages","2025_26","MTEC2025",12,1,4,11955,158,"12","01","04","011955","000158","12|01|04|000158","01","01","01","01","01","01|01|01|01|01","National","Public Service Commission","Administration","Property Management","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Social contributions","2025_26","MTEC2025",12,1,4,11956,159,"12","01","04","011956","000159","12|01|04|000159","01","01","01","02","02","01|01|01|02|02","National","Public Service Commission","Administration","Property Management","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Administrative fees","2025_26","MTEC2025",12,1,4,11957,160,"12","01","04","011957","000160","12|01|04|000160","01","01","02","03","03","01|01|02|03|03","National","Public Service Commission","Administration","Property Management","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Advertising","2025_26","MTEC2025",12,1,4,11958,161,"12","01","04","011958","000161","12|01|04|000161","01","01","02","04","04","01|01|02|04|04","National","Public Service Commission","Administration","Property Management","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Minor assets","2025_26","MTEC2025",12,1,4,11959,162,"12","01","04","011959","000162","12|01|04|000162","01","01","02","05","05","01|01|02|05|05","National","Public Service Commission","Administration","Property Management","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Audit costs: External","2025_26","MTEC2025",12,1,4,11960,163,"12","01","04","011960","000163","12|01|04|000163","01","01","02","06","06","01|01|02|06|06","National","Public Service Commission","Administration","Property Management","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Bursaries: Employees","2025_26","MTEC2025",12,1,4,11961,164,"12","01","04","011961","000164","12|01|04|000164","01","01","02","07","07","01|01|02|07|07","National","Public Service Commission","Administration","Property Management","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Catering: Departmental activities","2025_26","MTEC2025",12,1,4,11962,165,"12","01","04","011962","000165","12|01|04|000165","01","01","02","08","08","01|01|02|08|08","National","Public Service Commission","Administration","Property Management","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Communication (G&S)","2025_26","MTEC2025",12,1,4,11963,166,"12","01","04","011963","000166","12|01|04|000166","01","01","02","09","09","01|01|02|09|09","National","Public Service Commission","Administration","Property Management","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Computer services","2025_26","MTEC2025",12,1,4,11964,167,"12","01","04","011964","000167","12|01|04|000167","01","01","02","10","10","01|01|02|10|10","National","Public Service Commission","Administration","Property Management","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Consultants: Business and advisory services","2025_26","MTEC2025",12,1,4,11965,168,"12","01","04","011965","000168","12|01|04|000168","01","01","02","11","11","01|01|02|11|11","National","Public Service Commission","Administration","Property Management","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Infrastructure and planning services","2025_26","MTEC2025",12,1,4,11966,169,"12","01","04","011966","000169","12|01|04|000169","01","01","02","12","12","01|01|02|12|12","National","Public Service Commission","Administration","Property Management","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Laboratory services","2025_26","MTEC2025",12,1,4,11967,170,"12","01","04","011967","000170","12|01|04|000170","01","01","02","13","13","01|01|02|13|13","National","Public Service Commission","Administration","Property Management","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Legal services (G&S)","2025_26","MTEC2025",12,1,4,11968,171,"12","01","04","011968","000171","12|01|04|000171","01","01","02","14","14","01|01|02|14|14","National","Public Service Commission","Administration","Property Management","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Science and technological services","2025_26","MTEC2025",12,1,4,11969,172,"12","01","04","011969","000172","12|01|04|000172","01","01","02","15","15","01|01|02|15|15","National","Public Service Commission","Administration","Property Management","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Contractors","2025_26","MTEC2025",12,1,4,11970,173,"12","01","04","011970","000173","12|01|04|000173","01","01","02","16","16","01|01|02|16|16","National","Public Service Commission","Administration","Property Management","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Agency and support/outsourced services","2025_26","MTEC2025",12,1,4,11971,174,"12","01","04","011971","000174","12|01|04|000174","01","01","02","17","17","01|01|02|17|17","National","Public Service Commission","Administration","Property Management","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Entertainment","2025_26","MTEC2025",12,1,4,11972,175,"12","01","04","011972","000175","12|01|04|000175","01","01","02","18","18","01|01|02|18|18","National","Public Service Commission","Administration","Property Management","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Fleet services (including government motor transport)","2025_26","MTEC2025",12,1,4,11973,176,"12","01","04","011973","000176","12|01|04|000176","01","01","02","19","19","01|01|02|19|19","National","Public Service Commission","Administration","Property Management","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Housing","2025_26","MTEC2025",12,1,4,11974,177,"12","01","04","011974","000177","12|01|04|000177","01","01","02","20","20","01|01|02|20|20","National","Public Service Commission","Administration","Property Management","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Clothing material and accessories","2025_26","MTEC2025",12,1,4,11975,178,"12","01","04","011975","000178","12|01|04|000178","01","01","02","21","21","01|01|02|21|21","National","Public Service Commission","Administration","Property Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Farming supplies","2025_26","MTEC2025",12,1,4,11976,179,"12","01","04","011976","000179","12|01|04|000179","01","01","02","22","22","01|01|02|22|22","National","Public Service Commission","Administration","Property Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Food and food supplies","2025_26","MTEC2025",12,1,4,11977,180,"12","01","04","011977","000180","12|01|04|000180","01","01","02","23","23","01|01|02|23|23","National","Public Service Commission","Administration","Property Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Fuel, oil and gas","2025_26","MTEC2025",12,1,4,11978,181,"12","01","04","011978","000181","12|01|04|000181","01","01","02","24","24","01|01|02|24|24","National","Public Service Commission","Administration","Property Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Learner and teacher support material","2025_26","MTEC2025",12,1,4,11979,182,"12","01","04","011979","000182","12|01|04|000182","01","01","02","25","25","01|01|02|25|25","National","Public Service Commission","Administration","Property Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Materials and supplies","2025_26","MTEC2025",12,1,4,11980,183,"12","01","04","011980","000183","12|01|04|000183","01","01","02","26","26","01|01|02|26|26","National","Public Service Commission","Administration","Property Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Medical supplies","2025_26","MTEC2025",12,1,4,11981,184,"12","01","04","011981","000184","12|01|04|000184","01","01","02","27","27","01|01|02|27|27","National","Public Service Commission","Administration","Property Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Medicine","2025_26","MTEC2025",12,1,4,11982,185,"12","01","04","011982","000185","12|01|04|000185","01","01","02","28","28","01|01|02|28|28","National","Public Service Commission","Administration","Property Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Medsas inventory interface","2025_26","MTEC2025",12,1,4,11983,186,"12","01","04","011983","000186","12|01|04|000186","01","01","02","29","29","01|01|02|29|29","National","Public Service Commission","Administration","Property Management","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Other supplies","2025_26","MTEC2025",12,1,4,11984,187,"12","01","04","011984","000187","12|01|04|000187","01","01","02","30","30","01|01|02|30|30","National","Public Service Commission","Administration","Property Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Consumable supplies","2025_26","MTEC2025",12,1,4,11985,188,"12","01","04","011985","000188","12|01|04|000188","01","01","02","31","31","01|01|02|31|31","National","Public Service Commission","Administration","Property Management","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Consumables: Stationery, printing and office supplies","2025_26","MTEC2025",12,1,4,11986,189,"12","01","04","011986","000189","12|01|04|000189","01","01","02","32","32","01|01|02|32|32","National","Public Service Commission","Administration","Property Management","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Operating leases","2025_26","MTEC2025",12,1,4,11987,190,"12","01","04","011987","000190","12|01|04|000190","01","01","02","33","33","01|01|02|33|33","National","Public Service Commission","Administration","Property Management","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","General public services","Public administration and fiscal affairs","NAT",20935,20515,19449,22374,22374,22374,18565,22095,22996,24121,25212,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":22095},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":22996},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":24121},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":25212}]
["NAT|Non-transfer item","12|Rental and hiring","2025_26","MTEC2025",12,1,4,11988,191,"12","01","04","011988","000191","12|01|04|000191","01","01","02","34","34","01|01|02|34|34","National","Public Service Commission","Administration","Property Management","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Property payments","2025_26","MTEC2025",12,1,4,11989,192,"12","01","04","011989","000192","12|01|04|000192","01","01","02","35","35","01|01|02|35|35","National","Public Service Commission","Administration","Property Management","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","General public services","Public administration and fiscal affairs","NAT",1866,2767,2948,3121,3121,3121,2934,3082,3208,3364,3516,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":3082},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":3208},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":3364},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":3516}]
["NAT|Non-transfer item","12|Transport provided: Departmental activity","2025_26","MTEC2025",12,1,4,11990,193,"12","01","04","011990","000193","12|01|04|000193","01","01","02","36","36","01|01|02|36|36","National","Public Service Commission","Administration","Property Management","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Travel and subsistence","2025_26","MTEC2025",12,1,4,11991,194,"12","01","04","011991","000194","12|01|04|000194","01","01","02","37","37","01|01|02|37|37","National","Public Service Commission","Administration","Property Management","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Training and development","2025_26","MTEC2025",12,1,4,11992,195,"12","01","04","011992","000195","12|01|04|000195","01","01","02","38","38","01|01|02|38|38","National","Public Service Commission","Administration","Property Management","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Operating payments","2025_26","MTEC2025",12,1,4,11993,196,"12","01","04","011993","000196","12|01|04|000196","01","01","02","39","39","01|01|02|39|39","National","Public Service Commission","Administration","Property Management","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Venues and facilities","2025_26","MTEC2025",12,1,4,11994,197,"12","01","04","011994","000197","12|01|04|000197","01","01","02","40","40","01|01|02|40|40","National","Public Service Commission","Administration","Property Management","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Interest (Incl. interest on unitary payments (PPP))","2025_26","MTEC2025",12,1,4,11995,198,"12","01","04","011995","000198","12|01|04|000198","01","01","03","41","41","01|01|03|41|41","National","Public Service Commission","Administration","Property Management","Non-transfer item","Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Rent on land","2025_26","MTEC2025",12,1,4,11996,199,"12","01","04","011996","000199","12|01|04|000199","01","01","03","42","42","01|01|03|42|42","National","Public Service Commission","Administration","Property Management","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Buildings","2025_26","MTEC2025",12,1,4,11997,200,"12","01","04","011997","000200","12|01|04|000200","02","03","11","54","58","02|03|11|54|58","National","Public Service Commission","Administration","Property Management","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Other fixed structures","2025_26","MTEC2025",12,1,4,11998,201,"12","01","04","011998","000201","12|01|04|000201","02","03","11","55","59","02|03|11|55|59","National","Public Service Commission","Administration","Property Management","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Transport equipment","2025_26","MTEC2025",12,1,4,11999,202,"12","01","04","011999","000202","12|01|04|000202","02","03","12","56","60","02|03|12|56|60","National","Public Service Commission","Administration","Property Management","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Other machinery and equipment","2025_26","MTEC2025",12,1,4,12000,203,"12","01","04","012000","000203","12|01|04|000203","02","03","12","57","61","02|03|12|57|61","National","Public Service Commission","Administration","Property Management","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Heritage assets","2025_26","MTEC2025",12,1,4,12001,204,"12","01","04","012001","000204","12|01|04|000204","02","03","13","58","62","02|03|13|58|62","National","Public Service Commission","Administration","Property Management","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Specialised military assets","2025_26","MTEC2025",12,1,4,12002,205,"12","01","04","012002","000205","12|01|04|000205","02","03","14","59","63","02|03|14|59|63","National","Public Service Commission","Administration","Property Management","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Biological assets","2025_26","MTEC2025",12,1,4,12003,206,"12","01","04","012003","000206","12|01|04|000206","02","03","15","60","64","02|03|15|60|64","National","Public Service Commission","Administration","Property Management","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Land and sub-soil assets","2025_26","MTEC2025",12,1,4,12004,207,"12","01","04","012004","000207","12|01|04|000207","02","03","16","61","65","02|03|16|61|65","National","Public Service Commission","Administration","Property Management","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Software and other intangible assets","2025_26","MTEC2025",12,1,4,12005,208,"12","01","04","012005","000208","12|01|04|000208","02","03","17","62","66","02|03|17|62|66","National","Public Service Commission","Administration","Property Management","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Salaries and wages","2025_26","MTEC2025",12,1,5,12006,209,"12","01","05","012006","000209","12|01|05|000209","01","01","01","01","01","01|01|01|01|01","National","Public Service Commission","Administration","Chief Financial Officer","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","General public services","Public administration and fiscal affairs","NAT",15606,14096,15308,16699,17307,17307,17467,16494,17151,17989,18802,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":16494},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":17151},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":17989},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":18802}]
["NAT|Non-transfer item","12|Social contributions","2025_26","MTEC2025",12,1,5,12007,210,"12","01","05","012007","000210","12|01|05|000210","01","01","01","02","02","01|01|01|02|02","National","Public Service Commission","Administration","Chief Financial Officer","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","General public services","Public administration and fiscal affairs","NAT",2224,2071,2250,2078,2177,2177,2543,2051,2133,2237,2338,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":2051},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":2133},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":2237},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":2338}]
["NAT|Non-transfer item","12|Administrative fees","2025_26","MTEC2025",12,1,5,12008,211,"12","01","05","012008","000211","12|01|05|000211","01","01","02","03","03","01|01|02|03|03","National","Public Service Commission","Administration","Chief Financial Officer","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","General public services","Public administration and fiscal affairs","NAT",175,173,61,40,40,40,62,40,40,42,44,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":40},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":40},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":42},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":44}]
["NAT|Non-transfer item","12|Advertising","2025_26","MTEC2025",12,1,5,12009,212,"12","01","05","012009","000212","12|01|05|000212","01","01","02","04","04","01|01|02|04|04","National","Public Service Commission","Administration","Chief Financial Officer","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","General public services","Public administration and fiscal affairs","NAT",15,84,0,6,0,0,null,6,7,7,7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":6},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":7},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":7},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":7}]
["NAT|Non-transfer item","12|Minor assets","2025_26","MTEC2025",12,1,5,12010,213,"12","01","05","012010","000213","12|01|05|000213","01","01","02","05","05","01|01|02|05|05","National","Public Service Commission","Administration","Chief Financial Officer","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","General public services","Public administration and fiscal affairs","NAT",412,218,190,591,190,190,102,584,607,636,665,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":584},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":607},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":636},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":665}]
["NAT|Non-transfer item","12|Audit costs: External","2025_26","MTEC2025",12,1,5,12011,214,"12","01","05","012011","000214","12|01|05|000214","01","01","02","06","06","01|01|02|06|06","National","Public Service Commission","Administration","Chief Financial Officer","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","General public services","Public administration and fiscal affairs","NAT",1994,5090,4208,4500,4500,4500,4583,4444,4625,4852,5071,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":4444},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":4625},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":4852},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":5071}]
["NAT|Non-transfer item","12|Bursaries: Employees","2025_26","MTEC2025",12,1,5,12012,215,"12","01","05","012012","000215","12|01|05|000215","01","01","02","07","07","01|01|02|07|07","National","Public Service Commission","Administration","Chief Financial Officer","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Catering: Departmental activities","2025_26","MTEC2025",12,1,5,12013,216,"12","01","05","012013","000216","12|01|05|000216","01","01","02","08","08","01|01|02|08|08","National","Public Service Commission","Administration","Chief Financial Officer","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","General public services","Public administration and fiscal affairs","NAT",4,2,15,12,9,9,8,12,12,13,14,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":12},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":12},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":13},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":14}]
["NAT|Non-transfer item","12|Communication (G&S)","2025_26","MTEC2025",12,1,5,12014,217,"12","01","05","012014","000217","12|01|05|000217","01","01","02","09","09","01|01|02|09|09","National","Public Service Commission","Administration","Chief Financial Officer","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","General public services","Public administration and fiscal affairs","NAT",2099,1478,698,3008,2203,2203,762,2971,3092,3243,3390,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":2971},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":3092},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":3243},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":3390}]
["NAT|Non-transfer item","12|Computer services","2025_26","MTEC2025",12,1,5,12015,218,"12","01","05","012015","000218","12|01|05|000218","01","01","02","10","10","01|01|02|10|10","National","Public Service Commission","Administration","Chief Financial Officer","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","General public services","Public administration and fiscal affairs","NAT",7775,8643,11006,11884,10647,10647,10962,11737,13194,12811,13390,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":11737},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":13194},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":12811},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":13390}]
["NAT|Non-transfer item","12|Consultants: Business and advisory services","2025_26","MTEC2025",12,1,5,12016,219,"12","01","05","012016","000219","12|01|05|000219","01","01","02","11","11","01|01|02|11|11","National","Public Service Commission","Administration","Chief Financial Officer","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","General public services","Public administration and fiscal affairs","NAT",1907,1545,1909,1897,1240,1240,1326,2760,1892,3011,3147,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":2760},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1892},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":3011},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":3147}]
["NAT|Non-transfer item","12|Infrastructure and planning services","2025_26","MTEC2025",12,1,5,12017,220,"12","01","05","012017","000220","12|01|05|000220","01","01","02","12","12","01|01|02|12|12","National","Public Service Commission","Administration","Chief Financial Officer","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Laboratory services","2025_26","MTEC2025",12,1,5,12018,221,"12","01","05","012018","000221","12|01|05|000221","01","01","02","13","13","01|01|02|13|13","National","Public Service Commission","Administration","Chief Financial Officer","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Legal services (G&S)","2025_26","MTEC2025",12,1,5,12019,222,"12","01","05","012019","000222","12|01|05|000222","01","01","02","14","14","01|01|02|14|14","National","Public Service Commission","Administration","Chief Financial Officer","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Science and technological services","2025_26","MTEC2025",12,1,5,12020,223,"12","01","05","012020","000223","12|01|05|000223","01","01","02","15","15","01|01|02|15|15","National","Public Service Commission","Administration","Chief Financial Officer","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Contractors","2025_26","MTEC2025",12,1,5,12021,224,"12","01","05","012021","000224","12|01|05|000224","01","01","02","16","16","01|01|02|16|16","National","Public Service Commission","Administration","Chief Financial Officer","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","General public services","Public administration and fiscal affairs","NAT",15,72,24,0,10,10,16,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Agency and support/outsourced services","2025_26","MTEC2025",12,1,5,12022,225,"12","01","05","012022","000225","12|01|05|000225","01","01","02","17","17","01|01|02|17|17","National","Public Service Commission","Administration","Chief Financial Officer","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Entertainment","2025_26","MTEC2025",12,1,5,12023,226,"12","01","05","012023","000226","12|01|05|000226","01","01","02","18","18","01|01|02|18|18","National","Public Service Commission","Administration","Chief Financial Officer","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Fleet services (including government motor transport)","2025_26","MTEC2025",12,1,5,12024,227,"12","01","05","012024","000227","12|01|05|000227","01","01","02","19","19","01|01|02|19|19","National","Public Service Commission","Administration","Chief Financial Officer","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","General public services","Public administration and fiscal affairs","NAT",28,56,62,389,192,192,39,384,399,418,437,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":384},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":399},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":418},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":437}]
["NAT|Non-transfer item","12|Housing","2025_26","MTEC2025",12,1,5,12025,228,"12","01","05","012025","000228","12|01|05|000228","01","01","02","20","20","01|01|02|20|20","National","Public Service Commission","Administration","Chief Financial Officer","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Clothing material and accessories","2025_26","MTEC2025",12,1,5,12026,229,"12","01","05","012026","000229","12|01|05|000229","01","01","02","21","21","01|01|02|21|21","National","Public Service Commission","Administration","Chief Financial Officer","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Farming supplies","2025_26","MTEC2025",12,1,5,12027,230,"12","01","05","012027","000230","12|01|05|000230","01","01","02","22","22","01|01|02|22|22","National","Public Service Commission","Administration","Chief Financial Officer","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Food and food supplies","2025_26","MTEC2025",12,1,5,12028,231,"12","01","05","012028","000231","12|01|05|000231","01","01","02","23","23","01|01|02|23|23","National","Public Service Commission","Administration","Chief Financial Officer","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Fuel, oil and gas","2025_26","MTEC2025",12,1,5,12029,232,"12","01","05","012029","000232","12|01|05|000232","01","01","02","24","24","01|01|02|24|24","National","Public Service Commission","Administration","Chief Financial Officer","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Learner and teacher support material","2025_26","MTEC2025",12,1,5,12030,233,"12","01","05","012030","000233","12|01|05|000233","01","01","02","25","25","01|01|02|25|25","National","Public Service Commission","Administration","Chief Financial Officer","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Materials and supplies","2025_26","MTEC2025",12,1,5,12031,234,"12","01","05","012031","000234","12|01|05|000234","01","01","02","26","26","01|01|02|26|26","National","Public Service Commission","Administration","Chief Financial Officer","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Medical supplies","2025_26","MTEC2025",12,1,5,12032,235,"12","01","05","012032","000235","12|01|05|000235","01","01","02","27","27","01|01|02|27|27","National","Public Service Commission","Administration","Chief Financial Officer","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Medicine","2025_26","MTEC2025",12,1,5,12033,236,"12","01","05","012033","000236","12|01|05|000236","01","01","02","28","28","01|01|02|28|28","National","Public Service Commission","Administration","Chief Financial Officer","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Medsas inventory interface","2025_26","MTEC2025",12,1,5,12034,237,"12","01","05","012034","000237","12|01|05|000237","01","01","02","29","29","01|01|02|29|29","National","Public Service Commission","Administration","Chief Financial Officer","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Other supplies","2025_26","MTEC2025",12,1,5,12035,238,"12","01","05","012035","000238","12|01|05|000238","01","01","02","30","30","01|01|02|30|30","National","Public Service Commission","Administration","Chief Financial Officer","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Consumable supplies","2025_26","MTEC2025",12,1,5,12036,239,"12","01","05","012036","000239","12|01|05|000239","01","01","02","31","31","01|01|02|31|31","National","Public Service Commission","Administration","Chief Financial Officer","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","General public services","Public administration and fiscal affairs","NAT",1091,867,464,812,705,705,827,801,834,875,915,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":801},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":834},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":875},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":915}]
["NAT|Non-transfer item","12|Consumables: Stationery, printing and office supplies","2025_26","MTEC2025",12,1,5,12037,240,"12","01","05","012037","000240","12|01|05|000240","01","01","02","32","32","01|01|02|32|32","National","Public Service Commission","Administration","Chief Financial Officer","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","General public services","Public administration and fiscal affairs","NAT",370,97,232,767,120,120,48,742,788,826,863,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":742},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":788},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":826},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":863}]
["NAT|Non-transfer item","12|Operating leases","2025_26","MTEC2025",12,1,5,12038,241,"12","01","05","012038","000241","12|01|05|000241","01","01","02","33","33","01|01|02|33|33","National","Public Service Commission","Administration","Chief Financial Officer","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","General public services","Public administration and fiscal affairs","NAT",260,265,238,297,267,267,281,293,305,320,334,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":293},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":305},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":320},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":334}]
["NAT|Non-transfer item","12|Rental and hiring","2025_26","MTEC2025",12,1,5,12039,242,"12","01","05","012039","000242","12|01|05|000242","01","01","02","34","34","01|01|02|34|34","National","Public Service Commission","Administration","Chief Financial Officer","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","General public services","Public administration and fiscal affairs","NAT",11,0,0,12,12,12,null,12,12,13,14,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":12},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":12},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":13},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":14}]
["NAT|Non-transfer item","12|Property payments","2025_26","MTEC2025",12,1,5,12040,243,"12","01","05","012040","000243","12|01|05|000243","01","01","02","35","35","01|01|02|35|35","National","Public Service Commission","Administration","Chief Financial Officer","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","General public services","Public administration and fiscal affairs","NAT",673,665,266,380,299,299,217,375,391,410,429,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":375},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":391},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":410},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":429}]
["NAT|Non-transfer item","12|Transport provided: Departmental activity","2025_26","MTEC2025",12,1,5,12041,244,"12","01","05","012041","000244","12|01|05|000244","01","01","02","36","36","01|01|02|36|36","National","Public Service Commission","Administration","Chief Financial Officer","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Travel and subsistence","2025_26","MTEC2025",12,1,5,12042,245,"12","01","05","012042","000245","12|01|05|000245","01","01","02","37","37","01|01|02|37|37","National","Public Service Commission","Administration","Chief Financial Officer","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","General public services","Public administration and fiscal affairs","NAT",52,63,377,254,194,194,172,265,261,276,288,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":265},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":261},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":276},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":288}]
["NAT|Non-transfer item","12|Training and development","2025_26","MTEC2025",12,1,5,12043,246,"12","01","05","012043","000246","12|01|05|000246","01","01","02","38","38","01|01|02|38|38","National","Public Service Commission","Administration","Chief Financial Officer","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","General public services","Public administration and fiscal affairs","NAT",130,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Operating payments","2025_26","MTEC2025",12,1,5,12044,247,"12","01","05","012044","000247","12|01|05|000247","01","01","02","39","39","01|01|02|39|39","National","Public Service Commission","Administration","Chief Financial Officer","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","General public services","Public administration and fiscal affairs","NAT",343,178,309,356,306,306,233,352,366,384,401,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":352},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":366},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":384},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":401}]
["NAT|Non-transfer item","12|Venues and facilities","2025_26","MTEC2025",12,1,5,12045,248,"12","01","05","012045","000248","12|01|05|000248","01","01","02","40","40","01|01|02|40|40","National","Public Service Commission","Administration","Chief Financial Officer","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Interest (Incl. interest on unitary payments (PPP))","2025_26","MTEC2025",12,1,5,12046,249,"12","01","05","012046","000249","12|01|05|000249","01","01","03","41","41","01|01|03|41|41","National","Public Service Commission","Administration","Chief Financial Officer","Non-transfer item","Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Rent on land","2025_26","MTEC2025",12,1,5,12047,250,"12","01","05","012047","000250","12|01|05|000250","01","01","03","42","42","01|01|03|42|42","National","Public Service Commission","Administration","Chief Financial Officer","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Employee social benefits","12|Social benefits","2025_26","MTEC2025",12,1,5,12048,251,"12","01","05","012048","000251","12|01|05|000251","01","02","10","52","56","01|02|10|52|56","National","Public Service Commission","Administration","Chief financial officer","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","General public services","Public administration and fiscal affairs","NAT",260,103,14,0,338,338,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Buildings","2025_26","MTEC2025",12,1,5,12049,252,"12","01","05","012049","000252","12|01|05|000252","02","03","11","54","58","02|03|11|54|58","National","Public Service Commission","Administration","Chief Financial Officer","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","General public services","Public administration and fiscal affairs","NAT",19,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Other fixed structures","2025_26","MTEC2025",12,1,5,12050,253,"12","01","05","012050","000253","12|01|05|000253","02","03","11","55","59","02|03|11|55|59","National","Public Service Commission","Administration","Chief Financial Officer","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Transport equipment","2025_26","MTEC2025",12,1,5,12051,254,"12","01","05","012051","000254","12|01|05|000254","02","03","12","56","60","02|03|12|56|60","National","Public Service Commission","Administration","Chief Financial Officer","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Other machinery and equipment","2025_26","MTEC2025",12,1,5,12052,255,"12","01","05","012052","000255","12|01|05|000255","02","03","12","57","61","02|03|12|57|61","National","Public Service Commission","Administration","Chief Financial Officer","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","General public services","Public administration and fiscal affairs","NAT",4143,3153,1644,1443,1849,1849,2009,1425,1483,1555,1625,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1425},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1483},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1555},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":1625}]
["NAT|Non-transfer item","12|Heritage assets","2025_26","MTEC2025",12,1,5,12053,256,"12","01","05","012053","000256","12|01|05|000256","02","03","13","58","62","02|03|13|58|62","National","Public Service Commission","Administration","Chief Financial Officer","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Specialised military assets","2025_26","MTEC2025",12,1,5,12054,257,"12","01","05","012054","000257","12|01|05|000257","02","03","14","59","63","02|03|14|59|63","National","Public Service Commission","Administration","Chief Financial Officer","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Biological assets","2025_26","MTEC2025",12,1,5,12055,258,"12","01","05","012055","000258","12|01|05|000258","02","03","15","60","64","02|03|15|60|64","National","Public Service Commission","Administration","Chief Financial Officer","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Land and sub-soil assets","2025_26","MTEC2025",12,1,5,12056,259,"12","01","05","012056","000259","12|01|05|000259","02","03","16","61","65","02|03|16|61|65","National","Public Service Commission","Administration","Chief Financial Officer","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Software and other intangible assets","2025_26","MTEC2025",12,1,5,12057,260,"12","01","05","012057","000260","12|01|05|000260","02","03","17","62","66","02|03|17|62|66","National","Public Service Commission","Administration","Chief Financial Officer","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Thefts and losses","12|Payments for financial assets","2025_26","MTEC2025",12,1,5,12058,261,"12","01","05","012058","000261","12|01|05|000261","03","04","18","63","67","03|04|18|63|67","National","Public Service Commission","Administration","Chief financial officer","Thefts and losses","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","General public services","Public administration and fiscal affairs","NAT",43,11,115,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Salaries and wages","2025_26","MTEC2025",12,2,1,12059,262,"12","02","01","012059","000262","12|02|01|000262","01","01","01","01","01","01|01|01|01|01","National","Public Service Commission","Leadership and Management Practices","Labour Relations Improvement","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","General public services","Public administration and fiscal affairs","NAT",13173,14355,12416,12694,12684,12684,12858,12535,13035,13672,14290,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":12535},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":13035},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":13672},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":14290}]
["NAT|Non-transfer item","12|Social contributions","2025_26","MTEC2025",12,2,1,12060,263,"12","02","01","012060","000263","12|02|01|000263","01","01","01","02","02","01|01|01|02|02","National","Public Service Commission","Leadership and Management Practices","Labour Relations Improvement","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","General public services","Public administration and fiscal affairs","NAT",1445,1455,1496,1516,1562,1562,1431,1498,1558,1634,1708,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1498},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1558},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1634},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":1708}]
["NAT|Non-transfer item","12|Administrative fees","2025_26","MTEC2025",12,2,1,12061,264,"12","02","01","012061","000264","12|02|01|000264","01","01","02","03","03","01|01|02|03|03","National","Public Service Commission","Leadership and Management Practices","Labour Relations Improvement","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Advertising","2025_26","MTEC2025",12,2,1,12062,265,"12","02","01","012062","000265","12|02|01|000265","01","01","02","04","04","01|01|02|04|04","National","Public Service Commission","Leadership and Management Practices","Labour Relations Improvement","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","General public services","Public administration and fiscal affairs","NAT",0,0,13,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Minor assets","2025_26","MTEC2025",12,2,1,12063,266,"12","02","01","012063","000266","12|02|01|000266","01","01","02","05","05","01|01|02|05|05","National","Public Service Commission","Leadership and Management Practices","Labour Relations Improvement","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Audit costs: External","2025_26","MTEC2025",12,2,1,12064,267,"12","02","01","012064","000267","12|02|01|000267","01","01","02","06","06","01|01|02|06|06","National","Public Service Commission","Leadership and Management Practices","Labour Relations Improvement","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Bursaries: Employees","2025_26","MTEC2025",12,2,1,12065,268,"12","02","01","012065","000268","12|02|01|000268","01","01","02","07","07","01|01|02|07|07","National","Public Service Commission","Leadership and Management Practices","Labour Relations Improvement","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Catering: Departmental activities","2025_26","MTEC2025",12,2,1,12066,269,"12","02","01","012066","000269","12|02|01|000269","01","01","02","08","08","01|01|02|08|08","National","Public Service Commission","Leadership and Management Practices","Labour Relations Improvement","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","General public services","Public administration and fiscal affairs","NAT",0,0,79,30,2,2,2,29,31,33,34,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":29},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":31},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":33},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":34}]
["NAT|Non-transfer item","12|Communication (G&S)","2025_26","MTEC2025",12,2,1,12067,270,"12","02","01","012067","000270","12|02|01|000270","01","01","02","09","09","01|01|02|09|09","National","Public Service Commission","Leadership and Management Practices","Labour Relations Improvement","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","General public services","Public administration and fiscal affairs","NAT",100,132,74,108,108,108,103,107,111,116,121,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":107},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":111},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":116},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":121}]
["NAT|Non-transfer item","12|Computer services","2025_26","MTEC2025",12,2,1,12068,271,"12","02","01","012068","000271","12|02|01|000271","01","01","02","10","10","01|01|02|10|10","National","Public Service Commission","Leadership and Management Practices","Labour Relations Improvement","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Consultants: Business and advisory services","2025_26","MTEC2025",12,2,1,12069,272,"12","02","01","012069","000272","12|02|01|000272","01","01","02","11","11","01|01|02|11|11","National","Public Service Commission","Leadership and Management Practices","Labour Relations Improvement","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","General public services","Public administration and fiscal affairs","NAT",0,0,18,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Infrastructure and planning services","2025_26","MTEC2025",12,2,1,12070,273,"12","02","01","012070","000273","12|02|01|000273","01","01","02","12","12","01|01|02|12|12","National","Public Service Commission","Leadership and Management Practices","Labour Relations Improvement","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Laboratory services","2025_26","MTEC2025",12,2,1,12071,274,"12","02","01","012071","000274","12|02|01|000274","01","01","02","13","13","01|01|02|13|13","National","Public Service Commission","Leadership and Management Practices","Labour Relations Improvement","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Legal services (G&S)","2025_26","MTEC2025",12,2,1,12072,275,"12","02","01","012072","000275","12|02|01|000275","01","01","02","14","14","01|01|02|14|14","National","Public Service Commission","Leadership and Management Practices","Labour Relations Improvement","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Science and technological services","2025_26","MTEC2025",12,2,1,12073,276,"12","02","01","012073","000276","12|02|01|000276","01","01","02","15","15","01|01|02|15|15","National","Public Service Commission","Leadership and Management Practices","Labour Relations Improvement","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Contractors","2025_26","MTEC2025",12,2,1,12074,277,"12","02","01","012074","000277","12|02|01|000277","01","01","02","16","16","01|01|02|16|16","National","Public Service Commission","Leadership and Management Practices","Labour Relations Improvement","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Agency and support/outsourced services","2025_26","MTEC2025",12,2,1,12075,278,"12","02","01","012075","000278","12|02|01|000278","01","01","02","17","17","01|01|02|17|17","National","Public Service Commission","Leadership and Management Practices","Labour Relations Improvement","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Entertainment","2025_26","MTEC2025",12,2,1,12076,279,"12","02","01","012076","000279","12|02|01|000279","01","01","02","18","18","01|01|02|18|18","National","Public Service Commission","Leadership and Management Practices","Labour Relations Improvement","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Fleet services (including government motor transport)","2025_26","MTEC2025",12,2,1,12077,280,"12","02","01","012077","000280","12|02|01|000280","01","01","02","19","19","01|01|02|19|19","National","Public Service Commission","Leadership and Management Practices","Labour Relations Improvement","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Housing","2025_26","MTEC2025",12,2,1,12078,281,"12","02","01","012078","000281","12|02|01|000281","01","01","02","20","20","01|01|02|20|20","National","Public Service Commission","Leadership and Management Practices","Labour Relations Improvement","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Clothing material and accessories","2025_26","MTEC2025",12,2,1,12079,282,"12","02","01","012079","000282","12|02|01|000282","01","01","02","21","21","01|01|02|21|21","National","Public Service Commission","Leadership and Management Practices","Labour Relations Improvement","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Farming supplies","2025_26","MTEC2025",12,2,1,12080,283,"12","02","01","012080","000283","12|02|01|000283","01","01","02","22","22","01|01|02|22|22","National","Public Service Commission","Leadership and Management Practices","Labour Relations Improvement","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Food and food supplies","2025_26","MTEC2025",12,2,1,12081,284,"12","02","01","012081","000284","12|02|01|000284","01","01","02","23","23","01|01|02|23|23","National","Public Service Commission","Leadership and Management Practices","Labour Relations Improvement","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Fuel, oil and gas","2025_26","MTEC2025",12,2,1,12082,285,"12","02","01","012082","000285","12|02|01|000285","01","01","02","24","24","01|01|02|24|24","National","Public Service Commission","Leadership and Management Practices","Labour Relations Improvement","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Learner and teacher support material","2025_26","MTEC2025",12,2,1,12083,286,"12","02","01","012083","000286","12|02|01|000286","01","01","02","25","25","01|01|02|25|25","National","Public Service Commission","Leadership and Management Practices","Labour Relations Improvement","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Materials and supplies","2025_26","MTEC2025",12,2,1,12084,287,"12","02","01","012084","000287","12|02|01|000287","01","01","02","26","26","01|01|02|26|26","National","Public Service Commission","Leadership and Management Practices","Labour Relations Improvement","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Medical supplies","2025_26","MTEC2025",12,2,1,12085,288,"12","02","01","012085","000288","12|02|01|000288","01","01","02","27","27","01|01|02|27|27","National","Public Service Commission","Leadership and Management Practices","Labour Relations Improvement","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Medicine","2025_26","MTEC2025",12,2,1,12086,289,"12","02","01","012086","000289","12|02|01|000289","01","01","02","28","28","01|01|02|28|28","National","Public Service Commission","Leadership and Management Practices","Labour Relations Improvement","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Medsas inventory interface","2025_26","MTEC2025",12,2,1,12087,290,"12","02","01","012087","000290","12|02|01|000290","01","01","02","29","29","01|01|02|29|29","National","Public Service Commission","Leadership and Management Practices","Labour Relations Improvement","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Other supplies","2025_26","MTEC2025",12,2,1,12088,291,"12","02","01","012088","000291","12|02|01|000291","01","01","02","30","30","01|01|02|30|30","National","Public Service Commission","Leadership and Management Practices","Labour Relations Improvement","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Consumable supplies","2025_26","MTEC2025",12,2,1,12089,292,"12","02","01","012089","000292","12|02|01|000292","01","01","02","31","31","01|01|02|31|31","National","Public Service Commission","Leadership and Management Practices","Labour Relations Improvement","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","General public services","Public administration and fiscal affairs","NAT",0,0,1,5,5,5,null,5,5,5,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":5},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":5},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":5},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":5}]
["NAT|Non-transfer item","12|Consumables: Stationery, printing and office supplies","2025_26","MTEC2025",12,2,1,12090,293,"12","02","01","012090","000293","12|02|01|000293","01","01","02","32","32","01|01|02|32|32","National","Public Service Commission","Leadership and Management Practices","Labour Relations Improvement","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","General public services","Public administration and fiscal affairs","NAT",85,18,90,176,8,8,2,174,181,190,199,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":174},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":181},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":190},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":199}]
["NAT|Non-transfer item","12|Operating leases","2025_26","MTEC2025",12,2,1,12091,294,"12","02","01","012091","000294","12|02|01|000294","01","01","02","33","33","01|01|02|33|33","National","Public Service Commission","Leadership and Management Practices","Labour Relations Improvement","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Rental and hiring","2025_26","MTEC2025",12,2,1,12092,295,"12","02","01","012092","000295","12|02|01|000295","01","01","02","34","34","01|01|02|34|34","National","Public Service Commission","Leadership and Management Practices","Labour Relations Improvement","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Property payments","2025_26","MTEC2025",12,2,1,12093,296,"12","02","01","012093","000296","12|02|01|000296","01","01","02","35","35","01|01|02|35|35","National","Public Service Commission","Leadership and Management Practices","Labour Relations Improvement","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Transport provided: Departmental activity","2025_26","MTEC2025",12,2,1,12094,297,"12","02","01","012094","000297","12|02|01|000297","01","01","02","36","36","01|01|02|36|36","National","Public Service Commission","Leadership and Management Practices","Labour Relations Improvement","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Travel and subsistence","2025_26","MTEC2025",12,2,1,12095,298,"12","02","01","012095","000298","12|02|01|000298","01","01","02","37","37","01|01|02|37|37","National","Public Service Commission","Leadership and Management Practices","Labour Relations Improvement","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","General public services","Public administration and fiscal affairs","NAT",1,0,80,151,173,173,58,149,155,164,171,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":149},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":155},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":164},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":171}]
["NAT|Non-transfer item","12|Training and development","2025_26","MTEC2025",12,2,1,12096,299,"12","02","01","012096","000299","12|02|01|000299","01","01","02","38","38","01|01|02|38|38","National","Public Service Commission","Leadership and Management Practices","Labour Relations Improvement","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Operating payments","2025_26","MTEC2025",12,2,1,12097,300,"12","02","01","012097","000300","12|02|01|000300","01","01","02","39","39","01|01|02|39|39","National","Public Service Commission","Leadership and Management Practices","Labour Relations Improvement","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,4,4,239,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Venues and facilities","2025_26","MTEC2025",12,2,1,12098,301,"12","02","01","012098","000301","12|02|01|000301","01","01","02","40","40","01|01|02|40|40","National","Public Service Commission","Leadership and Management Practices","Labour Relations Improvement","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Interest (Incl. interest on unitary payments (PPP))","2025_26","MTEC2025",12,2,1,12099,302,"12","02","01","012099","000302","12|02|01|000302","01","01","03","41","41","01|01|03|41|41","National","Public Service Commission","Leadership and Management Practices","Labour Relations Improvement","Non-transfer item","Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Rent on land","2025_26","MTEC2025",12,2,1,12100,303,"12","02","01","012100","000303","12|02|01|000303","01","01","03","42","42","01|01|03|42|42","National","Public Service Commission","Leadership and Management Practices","Labour Relations Improvement","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Employee social benefits","12|Social benefits","2025_26","MTEC2025",12,2,1,12101,304,"12","02","01","012101","000304","12|02|01|000304","01","02","10","52","56","01|02|10|52|56","National","Public Service Commission","Leadership and Management Practices","Labour Relations Improvement","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","General public services","Public administration and fiscal affairs","NAT",61,82,4,0,39,39,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Buildings","2025_26","MTEC2025",12,2,1,12102,305,"12","02","01","012102","000305","12|02|01|000305","02","03","11","54","58","02|03|11|54|58","National","Public Service Commission","Leadership and Management Practices","Labour Relations Improvement","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Other fixed structures","2025_26","MTEC2025",12,2,1,12103,306,"12","02","01","012103","000306","12|02|01|000306","02","03","11","55","59","02|03|11|55|59","National","Public Service Commission","Leadership and Management Practices","Labour Relations Improvement","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Transport equipment","2025_26","MTEC2025",12,2,1,12104,307,"12","02","01","012104","000307","12|02|01|000307","02","03","12","56","60","02|03|12|56|60","National","Public Service Commission","Leadership and Management Practices","Labour Relations Improvement","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Other machinery and equipment","2025_26","MTEC2025",12,2,1,12105,308,"12","02","01","012105","000308","12|02|01|000308","02","03","12","57","61","02|03|12|57|61","National","Public Service Commission","Leadership and Management Practices","Labour Relations Improvement","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Heritage assets","2025_26","MTEC2025",12,2,1,12106,309,"12","02","01","012106","000309","12|02|01|000309","02","03","13","58","62","02|03|13|58|62","National","Public Service Commission","Leadership and Management Practices","Labour Relations Improvement","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Specialised military assets","2025_26","MTEC2025",12,2,1,12107,310,"12","02","01","012107","000310","12|02|01|000310","02","03","14","59","63","02|03|14|59|63","National","Public Service Commission","Leadership and Management Practices","Labour Relations Improvement","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Biological assets","2025_26","MTEC2025",12,2,1,12108,311,"12","02","01","012108","000311","12|02|01|000311","02","03","15","60","64","02|03|15|60|64","National","Public Service Commission","Leadership and Management Practices","Labour Relations Improvement","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Land and sub-soil assets","2025_26","MTEC2025",12,2,1,12109,312,"12","02","01","012109","000312","12|02|01|000312","02","03","16","61","65","02|03|16|61|65","National","Public Service Commission","Leadership and Management Practices","Labour Relations Improvement","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Software and other intangible assets","2025_26","MTEC2025",12,2,1,12110,313,"12","02","01","012110","000313","12|02|01|000313","02","03","17","62","66","02|03|17|62|66","National","Public Service Commission","Leadership and Management Practices","Labour Relations Improvement","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Salaries and wages","2025_26","MTEC2025",12,2,2,12111,314,"12","02","02","012111","000314","12|02|02|000314","01","01","01","01","01","01|01|01|01|01","National","Public Service Commission","Leadership and Management Practices","Leadership and Human Resource Reviews","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","General public services","Public administration and fiscal affairs","NAT",8206,8409,8070,8456,9889,9889,9631,8352,8684,9111,9523,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":8352},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":8684},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":9111},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":9523}]
["NAT|Non-transfer item","12|Social contributions","2025_26","MTEC2025",12,2,2,12112,315,"12","02","02","012112","000315","12|02|02|000315","01","01","01","02","02","01|01|01|02|02","National","Public Service Commission","Leadership and Management Practices","Leadership and Human Resource Reviews","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","General public services","Public administration and fiscal affairs","NAT",1008,1022,976,1058,1295,1295,1114,1044,1086,1139,1191,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1044},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1086},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1139},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":1191}]
["NAT|Non-transfer item","12|Administrative fees","2025_26","MTEC2025",12,2,2,12113,316,"12","02","02","012113","000316","12|02|02|000316","01","01","02","03","03","01|01|02|03|03","National","Public Service Commission","Leadership and Management Practices","Leadership and Human Resource Reviews","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","General public services","Public administration and fiscal affairs","NAT",0,0,4,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Advertising","2025_26","MTEC2025",12,2,2,12114,317,"12","02","02","012114","000317","12|02|02|000317","01","01","02","04","04","01|01|02|04|04","National","Public Service Commission","Leadership and Management Practices","Leadership and Human Resource Reviews","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","General public services","Public administration and fiscal affairs","NAT",0,0,13,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Minor assets","2025_26","MTEC2025",12,2,2,12115,318,"12","02","02","012115","000318","12|02|02|000318","01","01","02","05","05","01|01|02|05|05","National","Public Service Commission","Leadership and Management Practices","Leadership and Human Resource Reviews","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Audit costs: External","2025_26","MTEC2025",12,2,2,12116,319,"12","02","02","012116","000319","12|02|02|000319","01","01","02","06","06","01|01|02|06|06","National","Public Service Commission","Leadership and Management Practices","Leadership and Human Resource Reviews","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Bursaries: Employees","2025_26","MTEC2025",12,2,2,12117,320,"12","02","02","012117","000320","12|02|02|000320","01","01","02","07","07","01|01|02|07|07","National","Public Service Commission","Leadership and Management Practices","Leadership and Human Resource Reviews","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Catering: Departmental activities","2025_26","MTEC2025",12,2,2,12118,321,"12","02","02","012118","000321","12|02|02|000321","01","01","02","08","08","01|01|02|08|08","National","Public Service Commission","Leadership and Management Practices","Leadership and Human Resource Reviews","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","General public services","Public administration and fiscal affairs","NAT",0,2,3,0,103,103,117,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Communication (G&S)","2025_26","MTEC2025",12,2,2,12119,322,"12","02","02","012119","000322","12|02|02|000322","01","01","02","09","09","01|01|02|09|09","National","Public Service Commission","Leadership and Management Practices","Leadership and Human Resource Reviews","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","General public services","Public administration and fiscal affairs","NAT",52,84,47,88,88,88,62,87,90,94,98,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":87},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":90},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":94},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":98}]
["NAT|Non-transfer item","12|Computer services","2025_26","MTEC2025",12,2,2,12120,323,"12","02","02","012120","000323","12|02|02|000323","01","01","02","10","10","01|01|02|10|10","National","Public Service Commission","Leadership and Management Practices","Leadership and Human Resource Reviews","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Consultants: Business and advisory services","2025_26","MTEC2025",12,2,2,12121,324,"12","02","02","012121","000324","12|02|02|000324","01","01","02","11","11","01|01|02|11|11","National","Public Service Commission","Leadership and Management Practices","Leadership and Human Resource Reviews","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","General public services","Public administration and fiscal affairs","NAT",0,0,9,898,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Infrastructure and planning services","2025_26","MTEC2025",12,2,2,12122,325,"12","02","02","012122","000325","12|02|02|000325","01","01","02","12","12","01|01|02|12|12","National","Public Service Commission","Leadership and Management Practices","Leadership and Human Resource Reviews","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Laboratory services","2025_26","MTEC2025",12,2,2,12123,326,"12","02","02","012123","000326","12|02|02|000326","01","01","02","13","13","01|01|02|13|13","National","Public Service Commission","Leadership and Management Practices","Leadership and Human Resource Reviews","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Legal services (G&S)","2025_26","MTEC2025",12,2,2,12124,327,"12","02","02","012124","000327","12|02|02|000327","01","01","02","14","14","01|01|02|14|14","National","Public Service Commission","Leadership and Management Practices","Leadership and Human Resource Reviews","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Science and technological services","2025_26","MTEC2025",12,2,2,12125,328,"12","02","02","012125","000328","12|02|02|000328","01","01","02","15","15","01|01|02|15|15","National","Public Service Commission","Leadership and Management Practices","Leadership and Human Resource Reviews","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Contractors","2025_26","MTEC2025",12,2,2,12126,329,"12","02","02","012126","000329","12|02|02|000329","01","01","02","16","16","01|01|02|16|16","National","Public Service Commission","Leadership and Management Practices","Leadership and Human Resource Reviews","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Agency and support/outsourced services","2025_26","MTEC2025",12,2,2,12127,330,"12","02","02","012127","000330","12|02|02|000330","01","01","02","17","17","01|01|02|17|17","National","Public Service Commission","Leadership and Management Practices","Leadership and Human Resource Reviews","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Entertainment","2025_26","MTEC2025",12,2,2,12128,331,"12","02","02","012128","000331","12|02|02|000331","01","01","02","18","18","01|01|02|18|18","National","Public Service Commission","Leadership and Management Practices","Leadership and Human Resource Reviews","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Fleet services (including government motor transport)","2025_26","MTEC2025",12,2,2,12129,332,"12","02","02","012129","000332","12|02|02|000332","01","01","02","19","19","01|01|02|19|19","National","Public Service Commission","Leadership and Management Practices","Leadership and Human Resource Reviews","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Housing","2025_26","MTEC2025",12,2,2,12130,333,"12","02","02","012130","000333","12|02|02|000333","01","01","02","20","20","01|01|02|20|20","National","Public Service Commission","Leadership and Management Practices","Leadership and Human Resource Reviews","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Clothing material and accessories","2025_26","MTEC2025",12,2,2,12131,334,"12","02","02","012131","000334","12|02|02|000334","01","01","02","21","21","01|01|02|21|21","National","Public Service Commission","Leadership and Management Practices","Leadership and Human Resource Reviews","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Farming supplies","2025_26","MTEC2025",12,2,2,12132,335,"12","02","02","012132","000335","12|02|02|000335","01","01","02","22","22","01|01|02|22|22","National","Public Service Commission","Leadership and Management Practices","Leadership and Human Resource Reviews","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Food and food supplies","2025_26","MTEC2025",12,2,2,12133,336,"12","02","02","012133","000336","12|02|02|000336","01","01","02","23","23","01|01|02|23|23","National","Public Service Commission","Leadership and Management Practices","Leadership and Human Resource Reviews","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Fuel, oil and gas","2025_26","MTEC2025",12,2,2,12134,337,"12","02","02","012134","000337","12|02|02|000337","01","01","02","24","24","01|01|02|24|24","National","Public Service Commission","Leadership and Management Practices","Leadership and Human Resource Reviews","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Learner and teacher support material","2025_26","MTEC2025",12,2,2,12135,338,"12","02","02","012135","000338","12|02|02|000338","01","01","02","25","25","01|01|02|25|25","National","Public Service Commission","Leadership and Management Practices","Leadership and Human Resource Reviews","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Materials and supplies","2025_26","MTEC2025",12,2,2,12136,339,"12","02","02","012136","000339","12|02|02|000339","01","01","02","26","26","01|01|02|26|26","National","Public Service Commission","Leadership and Management Practices","Leadership and Human Resource Reviews","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Medical supplies","2025_26","MTEC2025",12,2,2,12137,340,"12","02","02","012137","000340","12|02|02|000340","01","01","02","27","27","01|01|02|27|27","National","Public Service Commission","Leadership and Management Practices","Leadership and Human Resource Reviews","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Medicine","2025_26","MTEC2025",12,2,2,12138,341,"12","02","02","012138","000341","12|02|02|000341","01","01","02","28","28","01|01|02|28|28","National","Public Service Commission","Leadership and Management Practices","Leadership and Human Resource Reviews","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Medsas inventory interface","2025_26","MTEC2025",12,2,2,12139,342,"12","02","02","012139","000342","12|02|02|000342","01","01","02","29","29","01|01|02|29|29","National","Public Service Commission","Leadership and Management Practices","Leadership and Human Resource Reviews","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Other supplies","2025_26","MTEC2025",12,2,2,12140,343,"12","02","02","012140","000343","12|02|02|000343","01","01","02","30","30","01|01|02|30|30","National","Public Service Commission","Leadership and Management Practices","Leadership and Human Resource Reviews","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Consumable supplies","2025_26","MTEC2025",12,2,2,12141,344,"12","02","02","012141","000344","12|02|02|000344","01","01","02","31","31","01|01|02|31|31","National","Public Service Commission","Leadership and Management Practices","Leadership and Human Resource Reviews","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Consumables: Stationery, printing and office supplies","2025_26","MTEC2025",12,2,2,12142,345,"12","02","02","012142","000345","12|02|02|000345","01","01","02","32","32","01|01|02|32|32","National","Public Service Commission","Leadership and Management Practices","Leadership and Human Resource Reviews","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","General public services","Public administration and fiscal affairs","NAT",68,9,32,36,24,24,18,36,37,39,41,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":36},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":37},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":39},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":41}]
["NAT|Non-transfer item","12|Operating leases","2025_26","MTEC2025",12,2,2,12143,346,"12","02","02","012143","000346","12|02|02|000346","01","01","02","33","33","01|01|02|33|33","National","Public Service Commission","Leadership and Management Practices","Leadership and Human Resource Reviews","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Rental and hiring","2025_26","MTEC2025",12,2,2,12144,347,"12","02","02","012144","000347","12|02|02|000347","01","01","02","34","34","01|01|02|34|34","National","Public Service Commission","Leadership and Management Practices","Leadership and Human Resource Reviews","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Property payments","2025_26","MTEC2025",12,2,2,12145,348,"12","02","02","012145","000348","12|02|02|000348","01","01","02","35","35","01|01|02|35|35","National","Public Service Commission","Leadership and Management Practices","Leadership and Human Resource Reviews","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Transport provided: Departmental activity","2025_26","MTEC2025",12,2,2,12146,349,"12","02","02","012146","000349","12|02|02|000349","01","01","02","36","36","01|01|02|36|36","National","Public Service Commission","Leadership and Management Practices","Leadership and Human Resource Reviews","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Travel and subsistence","2025_26","MTEC2025",12,2,2,12147,350,"12","02","02","012147","000350","12|02|02|000350","01","01","02","37","37","01|01|02|37|37","National","Public Service Commission","Leadership and Management Practices","Leadership and Human Resource Reviews","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","General public services","Public administration and fiscal affairs","NAT",3,1,100,229,239,239,83,226,235,244,255,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":226},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":235},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":244},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":255}]
["NAT|Non-transfer item","12|Training and development","2025_26","MTEC2025",12,2,2,12148,351,"12","02","02","012148","000351","12|02|02|000351","01","01","02","38","38","01|01|02|38|38","National","Public Service Commission","Leadership and Management Practices","Leadership and Human Resource Reviews","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Operating payments","2025_26","MTEC2025",12,2,2,12149,352,"12","02","02","012149","000352","12|02|02|000352","01","01","02","39","39","01|01|02|39|39","National","Public Service Commission","Leadership and Management Practices","Leadership and Human Resource Reviews","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Venues and facilities","2025_26","MTEC2025",12,2,2,12150,353,"12","02","02","012150","000353","12|02|02|000353","01","01","02","40","40","01|01|02|40|40","National","Public Service Commission","Leadership and Management Practices","Leadership and Human Resource Reviews","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","General public services","Public administration and fiscal affairs","NAT",0,0,65,170,0,0,null,168,175,184,192,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":168},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":175},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":184},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":192}]
["NAT|Non-transfer item","12|Interest (Incl. interest on unitary payments (PPP))","2025_26","MTEC2025",12,2,2,12151,354,"12","02","02","012151","000354","12|02|02|000354","01","01","03","41","41","01|01|03|41|41","National","Public Service Commission","Leadership and Management Practices","Leadership and Human Resource Reviews","Non-transfer item","Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Rent on land","2025_26","MTEC2025",12,2,2,12152,355,"12","02","02","012152","000355","12|02|02|000355","01","01","03","42","42","01|01|03|42|42","National","Public Service Commission","Leadership and Management Practices","Leadership and Human Resource Reviews","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Buildings","2025_26","MTEC2025",12,2,2,12153,356,"12","02","02","012153","000356","12|02|02|000356","02","03","11","54","58","02|03|11|54|58","National","Public Service Commission","Leadership and Management Practices","Leadership and Human Resource Reviews","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Other fixed structures","2025_26","MTEC2025",12,2,2,12154,357,"12","02","02","012154","000357","12|02|02|000357","02","03","11","55","59","02|03|11|55|59","National","Public Service Commission","Leadership and Management Practices","Leadership and Human Resource Reviews","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Transport equipment","2025_26","MTEC2025",12,2,2,12155,358,"12","02","02","012155","000358","12|02|02|000358","02","03","12","56","60","02|03|12|56|60","National","Public Service Commission","Leadership and Management Practices","Leadership and Human Resource Reviews","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Other machinery and equipment","2025_26","MTEC2025",12,2,2,12156,359,"12","02","02","012156","000359","12|02|02|000359","02","03","12","57","61","02|03|12|57|61","National","Public Service Commission","Leadership and Management Practices","Leadership and Human Resource Reviews","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Heritage assets","2025_26","MTEC2025",12,2,2,12157,360,"12","02","02","012157","000360","12|02|02|000360","02","03","13","58","62","02|03|13|58|62","National","Public Service Commission","Leadership and Management Practices","Leadership and Human Resource Reviews","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Specialised military assets","2025_26","MTEC2025",12,2,2,12158,361,"12","02","02","012158","000361","12|02|02|000361","02","03","14","59","63","02|03|14|59|63","National","Public Service Commission","Leadership and Management Practices","Leadership and Human Resource Reviews","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Biological assets","2025_26","MTEC2025",12,2,2,12159,362,"12","02","02","012159","000362","12|02|02|000362","02","03","15","60","64","02|03|15|60|64","National","Public Service Commission","Leadership and Management Practices","Leadership and Human Resource Reviews","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Land and sub-soil assets","2025_26","MTEC2025",12,2,2,12160,363,"12","02","02","012160","000363","12|02|02|000363","02","03","16","61","65","02|03|16|61|65","National","Public Service Commission","Leadership and Management Practices","Leadership and Human Resource Reviews","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Software and other intangible assets","2025_26","MTEC2025",12,2,2,12161,364,"12","02","02","012161","000364","12|02|02|000364","02","03","17","62","66","02|03|17|62|66","National","Public Service Commission","Leadership and Management Practices","Leadership and Human Resource Reviews","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Salaries and wages","2025_26","MTEC2025",12,2,3,12162,365,"12","02","03","012162","000365","12|02|03|000365","01","01","01","01","01","01|01|01|01|01","National","Public Service Commission","Leadership and Management Practices","Programme Management: Leadership and Management Practices","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","General public services","Public administration and fiscal affairs","NAT",1817,1853,1936,1856,1816,1816,20311,2181,1970,2066,2159,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":2181},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1970},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":2066},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":2159}]
["NAT|Non-transfer item","12|Social contributions","2025_26","MTEC2025",12,2,3,12163,366,"12","02","03","012163","000366","12|02|03|000366","01","01","01","02","02","01|01|01|02|02","National","Public Service Commission","Leadership and Management Practices","Programme Management: Leadership and Management Practices","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","General public services","Public administration and fiscal affairs","NAT",217,221,230,227,236,236,4185,420,238,250,261,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":420},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":238},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":250},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":261}]
["NAT|Non-transfer item","12|Administrative fees","2025_26","MTEC2025",12,2,3,12164,367,"12","02","03","012164","000367","12|02|03|000367","01","01","02","03","03","01|01|02|03|03","National","Public Service Commission","Leadership and Management Practices","Programme Management: Leadership and Management Practices","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Advertising","2025_26","MTEC2025",12,2,3,12165,368,"12","02","03","012165","000368","12|02|03|000368","01","01","02","04","04","01|01|02|04|04","National","Public Service Commission","Leadership and Management Practices","Programme Management: Leadership and Management Practices","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Minor assets","2025_26","MTEC2025",12,2,3,12166,369,"12","02","03","012166","000369","12|02|03|000369","01","01","02","05","05","01|01|02|05|05","National","Public Service Commission","Leadership and Management Practices","Programme Management: Leadership and Management Practices","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Audit costs: External","2025_26","MTEC2025",12,2,3,12167,370,"12","02","03","012167","000370","12|02|03|000370","01","01","02","06","06","01|01|02|06|06","National","Public Service Commission","Leadership and Management Practices","Programme Management: Leadership and Management Practices","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Bursaries: Employees","2025_26","MTEC2025",12,2,3,12168,371,"12","02","03","012168","000371","12|02|03|000371","01","01","02","07","07","01|01|02|07|07","National","Public Service Commission","Leadership and Management Practices","Programme Management: Leadership and Management Practices","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Catering: Departmental activities","2025_26","MTEC2025",12,2,3,12169,372,"12","02","03","012169","000372","12|02|03|000372","01","01","02","08","08","01|01|02|08|08","National","Public Service Commission","Leadership and Management Practices","Programme Management: Leadership and Management Practices","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","General public services","Public administration and fiscal affairs","NAT",0,9,8,3,8,8,160,2,3,3,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":2},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":3},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":3},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":3}]
["NAT|Non-transfer item","12|Communication (G&S)","2025_26","MTEC2025",12,2,3,12170,373,"12","02","03","012170","000373","12|02|03|000373","01","01","02","09","09","01|01|02|09|09","National","Public Service Commission","Leadership and Management Practices","Programme Management: Leadership and Management Practices","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","General public services","Public administration and fiscal affairs","NAT",27,35,26,27,31,31,229,26,28,29,30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":26},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":28},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":29},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":30}]
["NAT|Non-transfer item","12|Computer services","2025_26","MTEC2025",12,2,3,12171,374,"12","02","03","012171","000374","12|02|03|000374","01","01","02","10","10","01|01|02|10|10","National","Public Service Commission","Leadership and Management Practices","Programme Management: Leadership and Management Practices","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Consultants: Business and advisory services","2025_26","MTEC2025",12,2,3,12172,375,"12","02","03","012172","000375","12|02|03|000375","01","01","02","11","11","01|01|02|11|11","National","Public Service Commission","Leadership and Management Practices","Programme Management: Leadership and Management Practices","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,28,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Infrastructure and planning services","2025_26","MTEC2025",12,2,3,12173,376,"12","02","03","012173","000376","12|02|03|000376","01","01","02","12","12","01|01|02|12|12","National","Public Service Commission","Leadership and Management Practices","Programme Management: Leadership and Management Practices","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Laboratory services","2025_26","MTEC2025",12,2,3,12174,377,"12","02","03","012174","000377","12|02|03|000377","01","01","02","13","13","01|01|02|13|13","National","Public Service Commission","Leadership and Management Practices","Programme Management: Leadership and Management Practices","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Legal services (G&S)","2025_26","MTEC2025",12,2,3,12175,378,"12","02","03","012175","000378","12|02|03|000378","01","01","02","14","14","01|01|02|14|14","National","Public Service Commission","Leadership and Management Practices","Programme Management: Leadership and Management Practices","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Science and technological services","2025_26","MTEC2025",12,2,3,12176,379,"12","02","03","012176","000379","12|02|03|000379","01","01","02","15","15","01|01|02|15|15","National","Public Service Commission","Leadership and Management Practices","Programme Management: Leadership and Management Practices","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Contractors","2025_26","MTEC2025",12,2,3,12177,380,"12","02","03","012177","000380","12|02|03|000380","01","01","02","16","16","01|01|02|16|16","National","Public Service Commission","Leadership and Management Practices","Programme Management: Leadership and Management Practices","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,6,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Agency and support/outsourced services","2025_26","MTEC2025",12,2,3,12178,381,"12","02","03","012178","000381","12|02|03|000381","01","01","02","17","17","01|01|02|17|17","National","Public Service Commission","Leadership and Management Practices","Programme Management: Leadership and Management Practices","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Entertainment","2025_26","MTEC2025",12,2,3,12179,382,"12","02","03","012179","000382","12|02|03|000382","01","01","02","18","18","01|01|02|18|18","National","Public Service Commission","Leadership and Management Practices","Programme Management: Leadership and Management Practices","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Fleet services (including government motor transport)","2025_26","MTEC2025",12,2,3,12180,383,"12","02","03","012180","000383","12|02|03|000383","01","01","02","19","19","01|01|02|19|19","National","Public Service Commission","Leadership and Management Practices","Programme Management: Leadership and Management Practices","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,9,9,43,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Housing","2025_26","MTEC2025",12,2,3,12181,384,"12","02","03","012181","000384","12|02|03|000384","01","01","02","20","20","01|01|02|20|20","National","Public Service Commission","Leadership and Management Practices","Programme Management: Leadership and Management Practices","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Clothing material and accessories","2025_26","MTEC2025",12,2,3,12182,385,"12","02","03","012182","000385","12|02|03|000385","01","01","02","21","21","01|01|02|21|21","National","Public Service Commission","Leadership and Management Practices","Programme Management: Leadership and Management Practices","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Farming supplies","2025_26","MTEC2025",12,2,3,12183,386,"12","02","03","012183","000386","12|02|03|000386","01","01","02","22","22","01|01|02|22|22","National","Public Service Commission","Leadership and Management Practices","Programme Management: Leadership and Management Practices","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Food and food supplies","2025_26","MTEC2025",12,2,3,12184,387,"12","02","03","012184","000387","12|02|03|000387","01","01","02","23","23","01|01|02|23|23","National","Public Service Commission","Leadership and Management Practices","Programme Management: Leadership and Management Practices","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Fuel, oil and gas","2025_26","MTEC2025",12,2,3,12185,388,"12","02","03","012185","000388","12|02|03|000388","01","01","02","24","24","01|01|02|24|24","National","Public Service Commission","Leadership and Management Practices","Programme Management: Leadership and Management Practices","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Learner and teacher support material","2025_26","MTEC2025",12,2,3,12186,389,"12","02","03","012186","000389","12|02|03|000389","01","01","02","25","25","01|01|02|25|25","National","Public Service Commission","Leadership and Management Practices","Programme Management: Leadership and Management Practices","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Materials and supplies","2025_26","MTEC2025",12,2,3,12187,390,"12","02","03","012187","000390","12|02|03|000390","01","01","02","26","26","01|01|02|26|26","National","Public Service Commission","Leadership and Management Practices","Programme Management: Leadership and Management Practices","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Medical supplies","2025_26","MTEC2025",12,2,3,12188,391,"12","02","03","012188","000391","12|02|03|000391","01","01","02","27","27","01|01|02|27|27","National","Public Service Commission","Leadership and Management Practices","Programme Management: Leadership and Management Practices","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Medicine","2025_26","MTEC2025",12,2,3,12189,392,"12","02","03","012189","000392","12|02|03|000392","01","01","02","28","28","01|01|02|28|28","National","Public Service Commission","Leadership and Management Practices","Programme Management: Leadership and Management Practices","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Medsas inventory interface","2025_26","MTEC2025",12,2,3,12190,393,"12","02","03","012190","000393","12|02|03|000393","01","01","02","29","29","01|01|02|29|29","National","Public Service Commission","Leadership and Management Practices","Programme Management: Leadership and Management Practices","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Other supplies","2025_26","MTEC2025",12,2,3,12191,394,"12","02","03","012191","000394","12|02|03|000394","01","01","02","30","30","01|01|02|30|30","National","Public Service Commission","Leadership and Management Practices","Programme Management: Leadership and Management Practices","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Consumable supplies","2025_26","MTEC2025",12,2,3,12192,395,"12","02","03","012192","000395","12|02|03|000395","01","01","02","31","31","01|01|02|31|31","National","Public Service Commission","Leadership and Management Practices","Programme Management: Leadership and Management Practices","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,30,30,61,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Consumables: Stationery, printing and office supplies","2025_26","MTEC2025",12,2,3,12193,396,"12","02","03","012193","000396","12|02|03|000396","01","01","02","32","32","01|01|02|32|32","National","Public Service Commission","Leadership and Management Practices","Programme Management: Leadership and Management Practices","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","General public services","Public administration and fiscal affairs","NAT",22,12,21,0,0,0,35,15,15,16,17,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":15},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":15},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":16},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":17}]
["NAT|Non-transfer item","12|Operating leases","2025_26","MTEC2025",12,2,3,12194,397,"12","02","03","012194","000397","12|02|03|000397","01","01","02","33","33","01|01|02|33|33","National","Public Service Commission","Leadership and Management Practices","Programme Management: Leadership and Management Practices","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,332,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Rental and hiring","2025_26","MTEC2025",12,2,3,12195,398,"12","02","03","012195","000398","12|02|03|000398","01","01","02","34","34","01|01|02|34|34","National","Public Service Commission","Leadership and Management Practices","Programme Management: Leadership and Management Practices","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,125,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Property payments","2025_26","MTEC2025",12,2,3,12196,399,"12","02","03","012196","000399","12|02|03|000399","01","01","02","35","35","01|01|02|35|35","National","Public Service Commission","Leadership and Management Practices","Programme Management: Leadership and Management Practices","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,1,1,251,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Transport provided: Departmental activity","2025_26","MTEC2025",12,2,3,12197,400,"12","02","03","012197","000400","12|02|03|000400","01","01","02","36","36","01|01|02|36|36","National","Public Service Commission","Leadership and Management Practices","Programme Management: Leadership and Management Practices","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Travel and subsistence","2025_26","MTEC2025",12,2,3,12198,401,"12","02","03","012198","000401","12|02|03|000401","01","01","02","37","37","01|01|02|37|37","National","Public Service Commission","Leadership and Management Practices","Programme Management: Leadership and Management Practices","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","General public services","Public administration and fiscal affairs","NAT",11,10,58,14,103,103,384,12,22,23,24,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":12},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":22},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":23},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":24}]
["NAT|Non-transfer item","12|Training and development","2025_26","MTEC2025",12,2,3,12199,402,"12","02","03","012199","000402","12|02|03|000402","01","01","02","38","38","01|01|02|38|38","National","Public Service Commission","Leadership and Management Practices","Programme Management: Leadership and Management Practices","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Operating payments","2025_26","MTEC2025",12,2,3,12200,403,"12","02","03","012200","000403","12|02|03|000403","01","01","02","39","39","01|01|02|39|39","National","Public Service Commission","Leadership and Management Practices","Programme Management: Leadership and Management Practices","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,20,20,41,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Venues and facilities","2025_26","MTEC2025",12,2,3,12201,404,"12","02","03","012201","000404","12|02|03|000404","01","01","02","40","40","01|01|02|40|40","National","Public Service Commission","Leadership and Management Practices","Programme Management: Leadership and Management Practices","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Interest (Incl. interest on unitary payments (PPP))","2025_26","MTEC2025",12,2,3,12202,405,"12","02","03","012202","000405","12|02|03|000405","01","01","03","41","41","01|01|03|41|41","National","Public Service Commission","Leadership and Management Practices","Programme Management: Leadership and Management Practices","Non-transfer item","Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Rent on land","2025_26","MTEC2025",12,2,3,12203,406,"12","02","03","012203","000406","12|02|03|000406","01","01","03","42","42","01|01|03|42|42","National","Public Service Commission","Leadership and Management Practices","Programme Management: Leadership and Management Practices","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Employee social benefits","12|Social benefits","2025_26","MTEC2025",12,2,3,12204,407,"12","02","03","012204","000407","12|02|03|000407","01","02","10","52","56","01|02|10|52|56","National","Public Service Commission","Leadership and Management Practices","Programme Management: Leadership and Management Practices","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,15,15,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Buildings","2025_26","MTEC2025",12,2,3,12205,408,"12","02","03","012205","000408","12|02|03|000408","02","03","11","54","58","02|03|11|54|58","National","Public Service Commission","Leadership and Management Practices","Programme Management: Leadership and Management Practices","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Other fixed structures","2025_26","MTEC2025",12,2,3,12206,409,"12","02","03","012206","000409","12|02|03|000409","02","03","11","55","59","02|03|11|55|59","National","Public Service Commission","Leadership and Management Practices","Programme Management: Leadership and Management Practices","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Transport equipment","2025_26","MTEC2025",12,2,3,12207,410,"12","02","03","012207","000410","12|02|03|000410","02","03","12","56","60","02|03|12|56|60","National","Public Service Commission","Leadership and Management Practices","Programme Management: Leadership and Management Practices","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Other machinery and equipment","2025_26","MTEC2025",12,2,3,12208,411,"12","02","03","012208","000411","12|02|03|000411","02","03","12","57","61","02|03|12|57|61","National","Public Service Commission","Leadership and Management Practices","Programme Management: Leadership and Management Practices","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,19,19,98,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Heritage assets","2025_26","MTEC2025",12,2,3,12209,412,"12","02","03","012209","000412","12|02|03|000412","02","03","13","58","62","02|03|13|58|62","National","Public Service Commission","Leadership and Management Practices","Programme Management: Leadership and Management Practices","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Specialised military assets","2025_26","MTEC2025",12,2,3,12210,413,"12","02","03","012210","000413","12|02|03|000413","02","03","14","59","63","02|03|14|59|63","National","Public Service Commission","Leadership and Management Practices","Programme Management: Leadership and Management Practices","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Biological assets","2025_26","MTEC2025",12,2,3,12211,414,"12","02","03","012211","000414","12|02|03|000414","02","03","15","60","64","02|03|15|60|64","National","Public Service Commission","Leadership and Management Practices","Programme Management: Leadership and Management Practices","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Land and sub-soil assets","2025_26","MTEC2025",12,2,3,12212,415,"12","02","03","012212","000415","12|02|03|000415","02","03","16","61","65","02|03|16|61|65","National","Public Service Commission","Leadership and Management Practices","Programme Management: Leadership and Management Practices","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Software and other intangible assets","2025_26","MTEC2025",12,2,3,12213,416,"12","02","03","012213","000416","12|02|03|000416","02","03","17","62","66","02|03|17|62|66","National","Public Service Commission","Leadership and Management Practices","Programme Management: Leadership and Management Practices","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Salaries and wages","2025_26","MTEC2025",12,3,1,12214,417,"12","03","01","012214","000417","12|03|01|000417","01","01","01","01","01","01|01|01|01|01","National","Public Service Commission","Monitoring and Evaluation","Governance Monitoring","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","General public services","Public administration and fiscal affairs","NAT",7859,7346,7738,8549,9804,9804,8920,8443,8778,9208,9624,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":8443},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":8778},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":9208},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":9624}]
["NAT|Non-transfer item","12|Social contributions","2025_26","MTEC2025",12,3,1,12215,418,"12","03","01","012215","000418","12|03|01|000418","01","01","01","02","02","01|01|01|02|02","National","Public Service Commission","Monitoring and Evaluation","Governance Monitoring","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","General public services","Public administration and fiscal affairs","NAT",913,897,952,782,958,958,1172,773,803,842,880,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":773},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":803},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":842},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":880}]
["NAT|Non-transfer item","12|Administrative fees","2025_26","MTEC2025",12,3,1,12216,419,"12","03","01","012216","000419","12|03|01|000419","01","01","02","03","03","01|01|02|03|03","National","Public Service Commission","Monitoring and Evaluation","Governance Monitoring","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Advertising","2025_26","MTEC2025",12,3,1,12217,420,"12","03","01","012217","000420","12|03|01|000420","01","01","02","04","04","01|01|02|04|04","National","Public Service Commission","Monitoring and Evaluation","Governance Monitoring","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","General public services","Public administration and fiscal affairs","NAT",0,14,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Minor assets","2025_26","MTEC2025",12,3,1,12218,421,"12","03","01","012218","000421","12|03|01|000421","01","01","02","05","05","01|01|02|05|05","National","Public Service Commission","Monitoring and Evaluation","Governance Monitoring","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Audit costs: External","2025_26","MTEC2025",12,3,1,12219,422,"12","03","01","012219","000422","12|03|01|000422","01","01","02","06","06","01|01|02|06|06","National","Public Service Commission","Monitoring and Evaluation","Governance Monitoring","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Bursaries: Employees","2025_26","MTEC2025",12,3,1,12220,423,"12","03","01","012220","000423","12|03|01|000423","01","01","02","07","07","01|01|02|07|07","National","Public Service Commission","Monitoring and Evaluation","Governance Monitoring","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Catering: Departmental activities","2025_26","MTEC2025",12,3,1,12221,424,"12","03","01","012221","000424","12|03|01|000424","01","01","02","08","08","01|01|02|08|08","National","Public Service Commission","Monitoring and Evaluation","Governance Monitoring","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","General public services","Public administration and fiscal affairs","NAT",0,4,5,0,4,4,4,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Communication (G&S)","2025_26","MTEC2025",12,3,1,12222,425,"12","03","01","012222","000425","12|03|01|000425","01","01","02","09","09","01|01|02|09|09","National","Public Service Commission","Monitoring and Evaluation","Governance Monitoring","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","General public services","Public administration and fiscal affairs","NAT",65,86,65,73,73,73,75,72,75,79,83,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":72},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":75},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":79},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":83}]
["NAT|Non-transfer item","12|Computer services","2025_26","MTEC2025",12,3,1,12223,426,"12","03","01","012223","000426","12|03|01|000426","01","01","02","10","10","01|01|02|10|10","National","Public Service Commission","Monitoring and Evaluation","Governance Monitoring","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Consultants: Business and advisory services","2025_26","MTEC2025",12,3,1,12224,427,"12","03","01","012224","000427","12|03|01|000427","01","01","02","11","11","01|01|02|11|11","National","Public Service Commission","Monitoring and Evaluation","Governance Monitoring","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","General public services","Public administration and fiscal affairs","NAT",0,0,9,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Infrastructure and planning services","2025_26","MTEC2025",12,3,1,12225,428,"12","03","01","012225","000428","12|03|01|000428","01","01","02","12","12","01|01|02|12|12","National","Public Service Commission","Monitoring and Evaluation","Governance Monitoring","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Laboratory services","2025_26","MTEC2025",12,3,1,12226,429,"12","03","01","012226","000429","12|03|01|000429","01","01","02","13","13","01|01|02|13|13","National","Public Service Commission","Monitoring and Evaluation","Governance Monitoring","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Legal services (G&S)","2025_26","MTEC2025",12,3,1,12227,430,"12","03","01","012227","000430","12|03|01|000430","01","01","02","14","14","01|01|02|14|14","National","Public Service Commission","Monitoring and Evaluation","Governance Monitoring","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Science and technological services","2025_26","MTEC2025",12,3,1,12228,431,"12","03","01","012228","000431","12|03|01|000431","01","01","02","15","15","01|01|02|15|15","National","Public Service Commission","Monitoring and Evaluation","Governance Monitoring","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Contractors","2025_26","MTEC2025",12,3,1,12229,432,"12","03","01","012229","000432","12|03|01|000432","01","01","02","16","16","01|01|02|16|16","National","Public Service Commission","Monitoring and Evaluation","Governance Monitoring","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Agency and support/outsourced services","2025_26","MTEC2025",12,3,1,12230,433,"12","03","01","012230","000433","12|03|01|000433","01","01","02","17","17","01|01|02|17|17","National","Public Service Commission","Monitoring and Evaluation","Governance Monitoring","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Entertainment","2025_26","MTEC2025",12,3,1,12231,434,"12","03","01","012231","000434","12|03|01|000434","01","01","02","18","18","01|01|02|18|18","National","Public Service Commission","Monitoring and Evaluation","Governance Monitoring","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Fleet services (including government motor transport)","2025_26","MTEC2025",12,3,1,12232,435,"12","03","01","012232","000435","12|03|01|000435","01","01","02","19","19","01|01|02|19|19","National","Public Service Commission","Monitoring and Evaluation","Governance Monitoring","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","General public services","Public administration and fiscal affairs","NAT",0,0,2,0,3,3,3,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Housing","2025_26","MTEC2025",12,3,1,12233,436,"12","03","01","012233","000436","12|03|01|000436","01","01","02","20","20","01|01|02|20|20","National","Public Service Commission","Monitoring and Evaluation","Governance Monitoring","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Clothing material and accessories","2025_26","MTEC2025",12,3,1,12234,437,"12","03","01","012234","000437","12|03|01|000437","01","01","02","21","21","01|01|02|21|21","National","Public Service Commission","Monitoring and Evaluation","Governance Monitoring","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Farming supplies","2025_26","MTEC2025",12,3,1,12235,438,"12","03","01","012235","000438","12|03|01|000438","01","01","02","22","22","01|01|02|22|22","National","Public Service Commission","Monitoring and Evaluation","Governance Monitoring","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Food and food supplies","2025_26","MTEC2025",12,3,1,12236,439,"12","03","01","012236","000439","12|03|01|000439","01","01","02","23","23","01|01|02|23|23","National","Public Service Commission","Monitoring and Evaluation","Governance Monitoring","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Fuel, oil and gas","2025_26","MTEC2025",12,3,1,12237,440,"12","03","01","012237","000440","12|03|01|000440","01","01","02","24","24","01|01|02|24|24","National","Public Service Commission","Monitoring and Evaluation","Governance Monitoring","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Learner and teacher support material","2025_26","MTEC2025",12,3,1,12238,441,"12","03","01","012238","000441","12|03|01|000441","01","01","02","25","25","01|01|02|25|25","National","Public Service Commission","Monitoring and Evaluation","Governance Monitoring","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Materials and supplies","2025_26","MTEC2025",12,3,1,12239,442,"12","03","01","012239","000442","12|03|01|000442","01","01","02","26","26","01|01|02|26|26","National","Public Service Commission","Monitoring and Evaluation","Governance Monitoring","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Medical supplies","2025_26","MTEC2025",12,3,1,12240,443,"12","03","01","012240","000443","12|03|01|000443","01","01","02","27","27","01|01|02|27|27","National","Public Service Commission","Monitoring and Evaluation","Governance Monitoring","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Medicine","2025_26","MTEC2025",12,3,1,12241,444,"12","03","01","012241","000444","12|03|01|000444","01","01","02","28","28","01|01|02|28|28","National","Public Service Commission","Monitoring and Evaluation","Governance Monitoring","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Medsas inventory interface","2025_26","MTEC2025",12,3,1,12242,445,"12","03","01","012242","000445","12|03|01|000445","01","01","02","29","29","01|01|02|29|29","National","Public Service Commission","Monitoring and Evaluation","Governance Monitoring","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Other supplies","2025_26","MTEC2025",12,3,1,12243,446,"12","03","01","012243","000446","12|03|01|000446","01","01","02","30","30","01|01|02|30|30","National","Public Service Commission","Monitoring and Evaluation","Governance Monitoring","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Consumable supplies","2025_26","MTEC2025",12,3,1,12244,447,"12","03","01","012244","000447","12|03|01|000447","01","01","02","31","31","01|01|02|31|31","National","Public Service Commission","Monitoring and Evaluation","Governance Monitoring","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Consumables: Stationery, printing and office supplies","2025_26","MTEC2025",12,3,1,12245,448,"12","03","01","012245","000448","12|03|01|000448","01","01","02","32","32","01|01|02|32|32","National","Public Service Commission","Monitoring and Evaluation","Governance Monitoring","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","General public services","Public administration and fiscal affairs","NAT",20,15,33,15,9,9,6,15,15,16,17,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":15},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":15},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":16},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":17}]
["NAT|Non-transfer item","12|Operating leases","2025_26","MTEC2025",12,3,1,12246,449,"12","03","01","012246","000449","12|03|01|000449","01","01","02","33","33","01|01|02|33|33","National","Public Service Commission","Monitoring and Evaluation","Governance Monitoring","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Rental and hiring","2025_26","MTEC2025",12,3,1,12247,450,"12","03","01","012247","000450","12|03|01|000450","01","01","02","34","34","01|01|02|34|34","National","Public Service Commission","Monitoring and Evaluation","Governance Monitoring","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Property payments","2025_26","MTEC2025",12,3,1,12248,451,"12","03","01","012248","000451","12|03|01|000451","01","01","02","35","35","01|01|02|35|35","National","Public Service Commission","Monitoring and Evaluation","Governance Monitoring","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Transport provided: Departmental activity","2025_26","MTEC2025",12,3,1,12249,452,"12","03","01","012249","000452","12|03|01|000452","01","01","02","36","36","01|01|02|36|36","National","Public Service Commission","Monitoring and Evaluation","Governance Monitoring","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Travel and subsistence","2025_26","MTEC2025",12,3,1,12250,453,"12","03","01","012250","000453","12|03|01|000453","01","01","02","37","37","01|01|02|37|37","National","Public Service Commission","Monitoring and Evaluation","Governance Monitoring","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","General public services","Public administration and fiscal affairs","NAT",0,203,174,240,299,299,140,237,248,259,271,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":237},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":248},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":259},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":271}]
["NAT|Non-transfer item","12|Training and development","2025_26","MTEC2025",12,3,1,12251,454,"12","03","01","012251","000454","12|03|01|000454","01","01","02","38","38","01|01|02|38|38","National","Public Service Commission","Monitoring and Evaluation","Governance Monitoring","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Operating payments","2025_26","MTEC2025",12,3,1,12252,455,"12","03","01","012252","000455","12|03|01|000455","01","01","02","39","39","01|01|02|39|39","National","Public Service Commission","Monitoring and Evaluation","Governance Monitoring","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","General public services","Public administration and fiscal affairs","NAT",0,0,1,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Venues and facilities","2025_26","MTEC2025",12,3,1,12253,456,"12","03","01","012253","000456","12|03|01|000456","01","01","02","40","40","01|01|02|40|40","National","Public Service Commission","Monitoring and Evaluation","Governance Monitoring","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","General public services","Public administration and fiscal affairs","NAT",0,0,0,12,0,0,359,11,12,13,14,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":11},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":12},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":13},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":14}]
["NAT|Non-transfer item","12|Interest (Incl. interest on unitary payments (PPP))","2025_26","MTEC2025",12,3,1,12254,457,"12","03","01","012254","000457","12|03|01|000457","01","01","03","41","41","01|01|03|41|41","National","Public Service Commission","Monitoring and Evaluation","Governance Monitoring","Non-transfer item","Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Rent on land","2025_26","MTEC2025",12,3,1,12255,458,"12","03","01","012255","000458","12|03|01|000458","01","01","03","42","42","01|01|03|42|42","National","Public Service Commission","Monitoring and Evaluation","Governance Monitoring","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Employee social benefits","12|Social benefits","2025_26","MTEC2025",12,3,1,12256,459,"12","03","01","012256","000459","12|03|01|000459","01","02","10","52","56","01|02|10|52|56","National","Public Service Commission","Monitoring and Evaluation","Governance Monitoring","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","General public services","Public administration and fiscal affairs","NAT",125,459,73,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Buildings","2025_26","MTEC2025",12,3,1,12257,460,"12","03","01","012257","000460","12|03|01|000460","02","03","11","54","58","02|03|11|54|58","National","Public Service Commission","Monitoring and Evaluation","Governance Monitoring","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Other fixed structures","2025_26","MTEC2025",12,3,1,12258,461,"12","03","01","012258","000461","12|03|01|000461","02","03","11","55","59","02|03|11|55|59","National","Public Service Commission","Monitoring and Evaluation","Governance Monitoring","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Transport equipment","2025_26","MTEC2025",12,3,1,12259,462,"12","03","01","012259","000462","12|03|01|000462","02","03","12","56","60","02|03|12|56|60","National","Public Service Commission","Monitoring and Evaluation","Governance Monitoring","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Other machinery and equipment","2025_26","MTEC2025",12,3,1,12260,463,"12","03","01","012260","000463","12|03|01|000463","02","03","12","57","61","02|03|12|57|61","National","Public Service Commission","Monitoring and Evaluation","Governance Monitoring","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Heritage assets","2025_26","MTEC2025",12,3,1,12261,464,"12","03","01","012261","000464","12|03|01|000464","02","03","13","58","62","02|03|13|58|62","National","Public Service Commission","Monitoring and Evaluation","Governance Monitoring","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Specialised military assets","2025_26","MTEC2025",12,3,1,12262,465,"12","03","01","012262","000465","12|03|01|000465","02","03","14","59","63","02|03|14|59|63","National","Public Service Commission","Monitoring and Evaluation","Governance Monitoring","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Biological assets","2025_26","MTEC2025",12,3,1,12263,466,"12","03","01","012263","000466","12|03|01|000466","02","03","15","60","64","02|03|15|60|64","National","Public Service Commission","Monitoring and Evaluation","Governance Monitoring","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Land and sub-soil assets","2025_26","MTEC2025",12,3,1,12264,467,"12","03","01","012264","000467","12|03|01|000467","02","03","16","61","65","02|03|16|61|65","National","Public Service Commission","Monitoring and Evaluation","Governance Monitoring","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Software and other intangible assets","2025_26","MTEC2025",12,3,1,12265,468,"12","03","01","012265","000468","12|03|01|000468","02","03","17","62","66","02|03|17|62|66","National","Public Service Commission","Monitoring and Evaluation","Governance Monitoring","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Salaries and wages","2025_26","MTEC2025",12,3,2,12266,469,"12","03","02","012266","000469","12|03|02|000469","01","01","01","01","01","01|01|01|01|01","National","Public Service Commission","Monitoring and Evaluation","Service Delivery and Compliance Evaluations","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","General public services","Public administration and fiscal affairs","NAT",7543,8257,8066,8122,8048,8048,7526,8021,8339,8746,9141,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":8021},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":8339},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":8746},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":9141}]
["NAT|Non-transfer item","12|Social contributions","2025_26","MTEC2025",12,3,2,12267,470,"12","03","02","012267","000470","12|03|02|000470","01","01","01","02","02","01|01|01|02|02","National","Public Service Commission","Monitoring and Evaluation","Service Delivery and Compliance Evaluations","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","General public services","Public administration and fiscal affairs","NAT",812,883,944,852,852,852,1178,841,875,919,961,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":841},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":875},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":919},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":961}]
["NAT|Non-transfer item","12|Administrative fees","2025_26","MTEC2025",12,3,2,12268,471,"12","03","02","012268","000471","12|03|02|000471","01","01","02","03","03","01|01|02|03|03","National","Public Service Commission","Monitoring and Evaluation","Service Delivery and Compliance Evaluations","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","General public services","Public administration and fiscal affairs","NAT",0,0,3,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Advertising","2025_26","MTEC2025",12,3,2,12269,472,"12","03","02","012269","000472","12|03|02|000472","01","01","02","04","04","01|01|02|04|04","National","Public Service Commission","Monitoring and Evaluation","Service Delivery and Compliance Evaluations","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","General public services","Public administration and fiscal affairs","NAT",25,0,26,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Minor assets","2025_26","MTEC2025",12,3,2,12270,473,"12","03","02","012270","000473","12|03|02|000473","01","01","02","05","05","01|01|02|05|05","National","Public Service Commission","Monitoring and Evaluation","Service Delivery and Compliance Evaluations","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Audit costs: External","2025_26","MTEC2025",12,3,2,12271,474,"12","03","02","012271","000474","12|03|02|000474","01","01","02","06","06","01|01|02|06|06","National","Public Service Commission","Monitoring and Evaluation","Service Delivery and Compliance Evaluations","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Bursaries: Employees","2025_26","MTEC2025",12,3,2,12272,475,"12","03","02","012272","000475","12|03|02|000475","01","01","02","07","07","01|01|02|07|07","National","Public Service Commission","Monitoring and Evaluation","Service Delivery and Compliance Evaluations","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Catering: Departmental activities","2025_26","MTEC2025",12,3,2,12273,476,"12","03","02","012273","000476","12|03|02|000476","01","01","02","08","08","01|01|02|08|08","National","Public Service Commission","Monitoring and Evaluation","Service Delivery and Compliance Evaluations","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","General public services","Public administration and fiscal affairs","NAT",0,2,2,0,2,2,2,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Communication (G&S)","2025_26","MTEC2025",12,3,2,12274,477,"12","03","02","012274","000477","12|03|02|000477","01","01","02","09","09","01|01|02|09|09","National","Public Service Commission","Monitoring and Evaluation","Service Delivery and Compliance Evaluations","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","General public services","Public administration and fiscal affairs","NAT",49,68,47,63,58,58,62,62,65,68,71,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":62},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":65},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":68},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":71}]
["NAT|Non-transfer item","12|Computer services","2025_26","MTEC2025",12,3,2,12275,478,"12","03","02","012275","000478","12|03|02|000478","01","01","02","10","10","01|01|02|10|10","National","Public Service Commission","Monitoring and Evaluation","Service Delivery and Compliance Evaluations","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Consultants: Business and advisory services","2025_26","MTEC2025",12,3,2,12276,479,"12","03","02","012276","000479","12|03|02|000479","01","01","02","11","11","01|01|02|11|11","National","Public Service Commission","Monitoring and Evaluation","Service Delivery and Compliance Evaluations","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","General public services","Public administration and fiscal affairs","NAT",0,150,90,500,496,496,906,493,514,539,563,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":493},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":514},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":539},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":563}]
["NAT|Non-transfer item","12|Infrastructure and planning services","2025_26","MTEC2025",12,3,2,12277,480,"12","03","02","012277","000480","12|03|02|000480","01","01","02","12","12","01|01|02|12|12","National","Public Service Commission","Monitoring and Evaluation","Service Delivery and Compliance Evaluations","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Laboratory services","2025_26","MTEC2025",12,3,2,12278,481,"12","03","02","012278","000481","12|03|02|000481","01","01","02","13","13","01|01|02|13|13","National","Public Service Commission","Monitoring and Evaluation","Service Delivery and Compliance Evaluations","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Legal services (G&S)","2025_26","MTEC2025",12,3,2,12279,482,"12","03","02","012279","000482","12|03|02|000482","01","01","02","14","14","01|01|02|14|14","National","Public Service Commission","Monitoring and Evaluation","Service Delivery and Compliance Evaluations","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Science and technological services","2025_26","MTEC2025",12,3,2,12280,483,"12","03","02","012280","000483","12|03|02|000483","01","01","02","15","15","01|01|02|15|15","National","Public Service Commission","Monitoring and Evaluation","Service Delivery and Compliance Evaluations","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Contractors","2025_26","MTEC2025",12,3,2,12281,484,"12","03","02","012281","000484","12|03|02|000484","01","01","02","16","16","01|01|02|16|16","National","Public Service Commission","Monitoring and Evaluation","Service Delivery and Compliance Evaluations","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","General public services","Public administration and fiscal affairs","NAT",0,0,4,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Agency and support/outsourced services","2025_26","MTEC2025",12,3,2,12282,485,"12","03","02","012282","000485","12|03|02|000485","01","01","02","17","17","01|01|02|17|17","National","Public Service Commission","Monitoring and Evaluation","Service Delivery and Compliance Evaluations","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Entertainment","2025_26","MTEC2025",12,3,2,12283,486,"12","03","02","012283","000486","12|03|02|000486","01","01","02","18","18","01|01|02|18|18","National","Public Service Commission","Monitoring and Evaluation","Service Delivery and Compliance Evaluations","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Fleet services (including government motor transport)","2025_26","MTEC2025",12,3,2,12284,487,"12","03","02","012284","000487","12|03|02|000487","01","01","02","19","19","01|01|02|19|19","National","Public Service Commission","Monitoring and Evaluation","Service Delivery and Compliance Evaluations","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Housing","2025_26","MTEC2025",12,3,2,12285,488,"12","03","02","012285","000488","12|03|02|000488","01","01","02","20","20","01|01|02|20|20","National","Public Service Commission","Monitoring and Evaluation","Service Delivery and Compliance Evaluations","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Clothing material and accessories","2025_26","MTEC2025",12,3,2,12286,489,"12","03","02","012286","000489","12|03|02|000489","01","01","02","21","21","01|01|02|21|21","National","Public Service Commission","Monitoring and Evaluation","Service Delivery and Compliance Evaluations","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Farming supplies","2025_26","MTEC2025",12,3,2,12287,490,"12","03","02","012287","000490","12|03|02|000490","01","01","02","22","22","01|01|02|22|22","National","Public Service Commission","Monitoring and Evaluation","Service Delivery and Compliance Evaluations","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Food and food supplies","2025_26","MTEC2025",12,3,2,12288,491,"12","03","02","012288","000491","12|03|02|000491","01","01","02","23","23","01|01|02|23|23","National","Public Service Commission","Monitoring and Evaluation","Service Delivery and Compliance Evaluations","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Fuel, oil and gas","2025_26","MTEC2025",12,3,2,12289,492,"12","03","02","012289","000492","12|03|02|000492","01","01","02","24","24","01|01|02|24|24","National","Public Service Commission","Monitoring and Evaluation","Service Delivery and Compliance Evaluations","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Learner and teacher support material","2025_26","MTEC2025",12,3,2,12290,493,"12","03","02","012290","000493","12|03|02|000493","01","01","02","25","25","01|01|02|25|25","National","Public Service Commission","Monitoring and Evaluation","Service Delivery and Compliance Evaluations","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Materials and supplies","2025_26","MTEC2025",12,3,2,12291,494,"12","03","02","012291","000494","12|03|02|000494","01","01","02","26","26","01|01|02|26|26","National","Public Service Commission","Monitoring and Evaluation","Service Delivery and Compliance Evaluations","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Medical supplies","2025_26","MTEC2025",12,3,2,12292,495,"12","03","02","012292","000495","12|03|02|000495","01","01","02","27","27","01|01|02|27|27","National","Public Service Commission","Monitoring and Evaluation","Service Delivery and Compliance Evaluations","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Medicine","2025_26","MTEC2025",12,3,2,12293,496,"12","03","02","012293","000496","12|03|02|000496","01","01","02","28","28","01|01|02|28|28","National","Public Service Commission","Monitoring and Evaluation","Service Delivery and Compliance Evaluations","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Medsas inventory interface","2025_26","MTEC2025",12,3,2,12294,497,"12","03","02","012294","000497","12|03|02|000497","01","01","02","29","29","01|01|02|29|29","National","Public Service Commission","Monitoring and Evaluation","Service Delivery and Compliance Evaluations","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Other supplies","2025_26","MTEC2025",12,3,2,12295,498,"12","03","02","012295","000498","12|03|02|000498","01","01","02","30","30","01|01|02|30|30","National","Public Service Commission","Monitoring and Evaluation","Service Delivery and Compliance Evaluations","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Consumable supplies","2025_26","MTEC2025",12,3,2,12296,499,"12","03","02","012296","000499","12|03|02|000499","01","01","02","31","31","01|01|02|31|31","National","Public Service Commission","Monitoring and Evaluation","Service Delivery and Compliance Evaluations","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","General public services","Public administration and fiscal affairs","NAT",0,1,3,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Consumables: Stationery, printing and office supplies","2025_26","MTEC2025",12,3,2,12297,500,"12","03","02","012297","000500","12|03|02|000500","01","01","02","32","32","01|01|02|32|32","National","Public Service Commission","Monitoring and Evaluation","Service Delivery and Compliance Evaluations","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","General public services","Public administration and fiscal affairs","NAT",25,46,31,110,110,110,18,109,113,118,123,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":109},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":113},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":118},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":123}]
["NAT|Non-transfer item","12|Operating leases","2025_26","MTEC2025",12,3,2,12298,501,"12","03","02","012298","000501","12|03|02|000501","01","01","02","33","33","01|01|02|33|33","National","Public Service Commission","Monitoring and Evaluation","Service Delivery and Compliance Evaluations","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Rental and hiring","2025_26","MTEC2025",12,3,2,12299,502,"12","03","02","012299","000502","12|03|02|000502","01","01","02","34","34","01|01|02|34|34","National","Public Service Commission","Monitoring and Evaluation","Service Delivery and Compliance Evaluations","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Property payments","2025_26","MTEC2025",12,3,2,12300,503,"12","03","02","012300","000503","12|03|02|000503","01","01","02","35","35","01|01|02|35|35","National","Public Service Commission","Monitoring and Evaluation","Service Delivery and Compliance Evaluations","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Transport provided: Departmental activity","2025_26","MTEC2025",12,3,2,12301,504,"12","03","02","012301","000504","12|03|02|000504","01","01","02","36","36","01|01|02|36|36","National","Public Service Commission","Monitoring and Evaluation","Service Delivery and Compliance Evaluations","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Travel and subsistence","2025_26","MTEC2025",12,3,2,12302,505,"12","03","02","012302","000505","12|03|02|000505","01","01","02","37","37","01|01|02|37|37","National","Public Service Commission","Monitoring and Evaluation","Service Delivery and Compliance Evaluations","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","General public services","Public administration and fiscal affairs","NAT",1,9,437,238,481,481,456,236,245,257,269,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":236},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":245},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":257},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":269}]
["NAT|Non-transfer item","12|Training and development","2025_26","MTEC2025",12,3,2,12303,506,"12","03","02","012303","000506","12|03|02|000506","01","01","02","38","38","01|01|02|38|38","National","Public Service Commission","Monitoring and Evaluation","Service Delivery and Compliance Evaluations","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Operating payments","2025_26","MTEC2025",12,3,2,12304,507,"12","03","02","012304","000507","12|03|02|000507","01","01","02","39","39","01|01|02|39|39","National","Public Service Commission","Monitoring and Evaluation","Service Delivery and Compliance Evaluations","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","General public services","Public administration and fiscal affairs","NAT",11,23,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Venues and facilities","2025_26","MTEC2025",12,3,2,12305,508,"12","03","02","012305","000508","12|03|02|000508","01","01","02","40","40","01|01|02|40|40","National","Public Service Commission","Monitoring and Evaluation","Service Delivery and Compliance Evaluations","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","General public services","Public administration and fiscal affairs","NAT",0,0,232,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Interest (Incl. interest on unitary payments (PPP))","2025_26","MTEC2025",12,3,2,12306,509,"12","03","02","012306","000509","12|03|02|000509","01","01","03","41","41","01|01|03|41|41","National","Public Service Commission","Monitoring and Evaluation","Service Delivery and Compliance Evaluations","Non-transfer item","Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Rent on land","2025_26","MTEC2025",12,3,2,12307,510,"12","03","02","012307","000510","12|03|02|000510","01","01","03","42","42","01|01|03|42|42","National","Public Service Commission","Monitoring and Evaluation","Service Delivery and Compliance Evaluations","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Employee social benefits","12|Social benefits","2025_26","MTEC2025",12,3,2,12308,511,"12","03","02","012308","000511","12|03|02|000511","01","02","10","52","56","01|02|10|52|56","National","Public Service Commission","Monitoring and Evaluation","Service Delivery and Compliance Evaluations","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","General public services","Public administration and fiscal affairs","NAT",83,32,155,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Buildings","2025_26","MTEC2025",12,3,2,12309,512,"12","03","02","012309","000512","12|03|02|000512","02","03","11","54","58","02|03|11|54|58","National","Public Service Commission","Monitoring and Evaluation","Service Delivery and Compliance Evaluations","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Other fixed structures","2025_26","MTEC2025",12,3,2,12310,513,"12","03","02","012310","000513","12|03|02|000513","02","03","11","55","59","02|03|11|55|59","National","Public Service Commission","Monitoring and Evaluation","Service Delivery and Compliance Evaluations","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Transport equipment","2025_26","MTEC2025",12,3,2,12311,514,"12","03","02","012311","000514","12|03|02|000514","02","03","12","56","60","02|03|12|56|60","National","Public Service Commission","Monitoring and Evaluation","Service Delivery and Compliance Evaluations","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Other machinery and equipment","2025_26","MTEC2025",12,3,2,12312,515,"12","03","02","012312","000515","12|03|02|000515","02","03","12","57","61","02|03|12|57|61","National","Public Service Commission","Monitoring and Evaluation","Service Delivery and Compliance Evaluations","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Heritage assets","2025_26","MTEC2025",12,3,2,12313,516,"12","03","02","012313","000516","12|03|02|000516","02","03","13","58","62","02|03|13|58|62","National","Public Service Commission","Monitoring and Evaluation","Service Delivery and Compliance Evaluations","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Specialised military assets","2025_26","MTEC2025",12,3,2,12314,517,"12","03","02","012314","000517","12|03|02|000517","02","03","14","59","63","02|03|14|59|63","National","Public Service Commission","Monitoring and Evaluation","Service Delivery and Compliance Evaluations","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Biological assets","2025_26","MTEC2025",12,3,2,12315,518,"12","03","02","012315","000518","12|03|02|000518","02","03","15","60","64","02|03|15|60|64","National","Public Service Commission","Monitoring and Evaluation","Service Delivery and Compliance Evaluations","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Land and sub-soil assets","2025_26","MTEC2025",12,3,2,12316,519,"12","03","02","012316","000519","12|03|02|000519","02","03","16","61","65","02|03|16|61|65","National","Public Service Commission","Monitoring and Evaluation","Service Delivery and Compliance Evaluations","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Software and other intangible assets","2025_26","MTEC2025",12,3,2,12317,520,"12","03","02","012317","000520","12|03|02|000520","02","03","17","62","66","02|03|17|62|66","National","Public Service Commission","Monitoring and Evaluation","Service Delivery and Compliance Evaluations","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Salaries and wages","2025_26","MTEC2025",12,3,3,12318,521,"12","03","03","012318","000521","12|03|03|000521","01","01","01","01","01","01|01|01|01|01","National","Public Service Commission","Monitoring and Evaluation","Programme Management: Monitoring and Evaluation","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","General public services","Public administration and fiscal affairs","NAT",1745,2042,1892,1859,2509,2509,20788,1842,1918,2011,2102,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1842},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1918},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":2011},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":2102}]
["NAT|Non-transfer item","12|Social contributions","2025_26","MTEC2025",12,3,3,12319,522,"12","03","03","012319","000522","12|03|03|000522","01","01","01","02","02","01|01|01|02|02","National","Public Service Commission","Monitoring and Evaluation","Programme Management: Monitoring and Evaluation","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","General public services","Public administration and fiscal affairs","NAT",194,151,203,174,298,298,2591,202,210,220,230,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":202},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":210},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":220},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":230}]
["NAT|Non-transfer item","12|Administrative fees","2025_26","MTEC2025",12,3,3,12320,523,"12","03","03","012320","000523","12|03|03|000523","01","01","02","03","03","01|01|02|03|03","National","Public Service Commission","Monitoring and Evaluation","Programme Management: Monitoring and Evaluation","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Advertising","2025_26","MTEC2025",12,3,3,12321,524,"12","03","03","012321","000524","12|03|03|000524","01","01","02","04","04","01|01|02|04|04","National","Public Service Commission","Monitoring and Evaluation","Programme Management: Monitoring and Evaluation","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,32,32,32,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Minor assets","2025_26","MTEC2025",12,3,3,12322,525,"12","03","03","012322","000525","12|03|03|000525","01","01","02","05","05","01|01|02|05|05","National","Public Service Commission","Monitoring and Evaluation","Programme Management: Monitoring and Evaluation","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Audit costs: External","2025_26","MTEC2025",12,3,3,12323,526,"12","03","03","012323","000526","12|03|03|000526","01","01","02","06","06","01|01|02|06|06","National","Public Service Commission","Monitoring and Evaluation","Programme Management: Monitoring and Evaluation","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Bursaries: Employees","2025_26","MTEC2025",12,3,3,12324,527,"12","03","03","012324","000527","12|03|03|000527","01","01","02","07","07","01|01|02|07|07","National","Public Service Commission","Monitoring and Evaluation","Programme Management: Monitoring and Evaluation","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Catering: Departmental activities","2025_26","MTEC2025",12,3,3,12325,528,"12","03","03","012325","000528","12|03|03|000528","01","01","02","08","08","01|01|02|08|08","National","Public Service Commission","Monitoring and Evaluation","Programme Management: Monitoring and Evaluation","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","General public services","Public administration and fiscal affairs","NAT",1,3,19,0,26,26,49,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Communication (G&S)","2025_26","MTEC2025",12,3,3,12326,529,"12","03","03","012326","000529","12|03|03|000529","01","01","02","09","09","01|01|02|09|09","National","Public Service Commission","Monitoring and Evaluation","Programme Management: Monitoring and Evaluation","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","General public services","Public administration and fiscal affairs","NAT",36,30,21,21,21,21,273,21,22,23,24,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":21},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":22},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":23},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":24}]
["NAT|Non-transfer item","12|Computer services","2025_26","MTEC2025",12,3,3,12327,530,"12","03","03","012327","000530","12|03|03|000530","01","01","02","10","10","01|01|02|10|10","National","Public Service Commission","Monitoring and Evaluation","Programme Management: Monitoring and Evaluation","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Consultants: Business and advisory services","2025_26","MTEC2025",12,3,3,12328,531,"12","03","03","012328","000531","12|03|03|000531","01","01","02","11","11","01|01|02|11|11","National","Public Service Commission","Monitoring and Evaluation","Programme Management: Monitoring and Evaluation","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","General public services","Public administration and fiscal affairs","NAT",0,66,2,0,0,0,19,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Infrastructure and planning services","2025_26","MTEC2025",12,3,3,12329,532,"12","03","03","012329","000532","12|03|03|000532","01","01","02","12","12","01|01|02|12|12","National","Public Service Commission","Monitoring and Evaluation","Programme Management: Monitoring and Evaluation","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Laboratory services","2025_26","MTEC2025",12,3,3,12330,533,"12","03","03","012330","000533","12|03|03|000533","01","01","02","13","13","01|01|02|13|13","National","Public Service Commission","Monitoring and Evaluation","Programme Management: Monitoring and Evaluation","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Legal services (G&S)","2025_26","MTEC2025",12,3,3,12331,534,"12","03","03","012331","000534","12|03|03|000534","01","01","02","14","14","01|01|02|14|14","National","Public Service Commission","Monitoring and Evaluation","Programme Management: Monitoring and Evaluation","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Science and technological services","2025_26","MTEC2025",12,3,3,12332,535,"12","03","03","012332","000535","12|03|03|000535","01","01","02","15","15","01|01|02|15|15","National","Public Service Commission","Monitoring and Evaluation","Programme Management: Monitoring and Evaluation","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Contractors","2025_26","MTEC2025",12,3,3,12333,536,"12","03","03","012333","000536","12|03|03|000536","01","01","02","16","16","01|01|02|16|16","National","Public Service Commission","Monitoring and Evaluation","Programme Management: Monitoring and Evaluation","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,1,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Agency and support/outsourced services","2025_26","MTEC2025",12,3,3,12334,537,"12","03","03","012334","000537","12|03|03|000537","01","01","02","17","17","01|01|02|17|17","National","Public Service Commission","Monitoring and Evaluation","Programme Management: Monitoring and Evaluation","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Entertainment","2025_26","MTEC2025",12,3,3,12335,538,"12","03","03","012335","000538","12|03|03|000538","01","01","02","18","18","01|01|02|18|18","National","Public Service Commission","Monitoring and Evaluation","Programme Management: Monitoring and Evaluation","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Fleet services (including government motor transport)","2025_26","MTEC2025",12,3,3,12336,539,"12","03","03","012336","000539","12|03|03|000539","01","01","02","19","19","01|01|02|19|19","National","Public Service Commission","Monitoring and Evaluation","Programme Management: Monitoring and Evaluation","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,13,13,180,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Housing","2025_26","MTEC2025",12,3,3,12337,540,"12","03","03","012337","000540","12|03|03|000540","01","01","02","20","20","01|01|02|20|20","National","Public Service Commission","Monitoring and Evaluation","Programme Management: Monitoring and Evaluation","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Clothing material and accessories","2025_26","MTEC2025",12,3,3,12338,541,"12","03","03","012338","000541","12|03|03|000541","01","01","02","21","21","01|01|02|21|21","National","Public Service Commission","Monitoring and Evaluation","Programme Management: Monitoring and Evaluation","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Farming supplies","2025_26","MTEC2025",12,3,3,12339,542,"12","03","03","012339","000542","12|03|03|000542","01","01","02","22","22","01|01|02|22|22","National","Public Service Commission","Monitoring and Evaluation","Programme Management: Monitoring and Evaluation","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Food and food supplies","2025_26","MTEC2025",12,3,3,12340,543,"12","03","03","012340","000543","12|03|03|000543","01","01","02","23","23","01|01|02|23|23","National","Public Service Commission","Monitoring and Evaluation","Programme Management: Monitoring and Evaluation","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Fuel, oil and gas","2025_26","MTEC2025",12,3,3,12341,544,"12","03","03","012341","000544","12|03|03|000544","01","01","02","24","24","01|01|02|24|24","National","Public Service Commission","Monitoring and Evaluation","Programme Management: Monitoring and Evaluation","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Learner and teacher support material","2025_26","MTEC2025",12,3,3,12342,545,"12","03","03","012342","000545","12|03|03|000545","01","01","02","25","25","01|01|02|25|25","National","Public Service Commission","Monitoring and Evaluation","Programme Management: Monitoring and Evaluation","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Materials and supplies","2025_26","MTEC2025",12,3,3,12343,546,"12","03","03","012343","000546","12|03|03|000546","01","01","02","26","26","01|01|02|26|26","National","Public Service Commission","Monitoring and Evaluation","Programme Management: Monitoring and Evaluation","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Medical supplies","2025_26","MTEC2025",12,3,3,12344,547,"12","03","03","012344","000547","12|03|03|000547","01","01","02","27","27","01|01|02|27|27","National","Public Service Commission","Monitoring and Evaluation","Programme Management: Monitoring and Evaluation","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Medicine","2025_26","MTEC2025",12,3,3,12345,548,"12","03","03","012345","000548","12|03|03|000548","01","01","02","28","28","01|01|02|28|28","National","Public Service Commission","Monitoring and Evaluation","Programme Management: Monitoring and Evaluation","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Medsas inventory interface","2025_26","MTEC2025",12,3,3,12346,549,"12","03","03","012346","000549","12|03|03|000549","01","01","02","29","29","01|01|02|29|29","National","Public Service Commission","Monitoring and Evaluation","Programme Management: Monitoring and Evaluation","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Other supplies","2025_26","MTEC2025",12,3,3,12347,550,"12","03","03","012347","000550","12|03|03|000550","01","01","02","30","30","01|01|02|30|30","National","Public Service Commission","Monitoring and Evaluation","Programme Management: Monitoring and Evaluation","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Consumable supplies","2025_26","MTEC2025",12,3,3,12348,551,"12","03","03","012348","000551","12|03|03|000551","01","01","02","31","31","01|01|02|31|31","National","Public Service Commission","Monitoring and Evaluation","Programme Management: Monitoring and Evaluation","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,370,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Consumables: Stationery, printing and office supplies","2025_26","MTEC2025",12,3,3,12349,552,"12","03","03","012349","000552","12|03|03|000552","01","01","02","32","32","01|01|02|32|32","National","Public Service Commission","Monitoring and Evaluation","Programme Management: Monitoring and Evaluation","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","General public services","Public administration and fiscal affairs","NAT",32,17,0,32,0,0,14,31,33,35,37,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":31},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":33},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":35},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":37}]
["NAT|Non-transfer item","12|Operating leases","2025_26","MTEC2025",12,3,3,12350,553,"12","03","03","012350","000553","12|03|03|000553","01","01","02","33","33","01|01|02|33|33","National","Public Service Commission","Monitoring and Evaluation","Programme Management: Monitoring and Evaluation","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,141,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Rental and hiring","2025_26","MTEC2025",12,3,3,12351,554,"12","03","03","012351","000554","12|03|03|000554","01","01","02","34","34","01|01|02|34|34","National","Public Service Commission","Monitoring and Evaluation","Programme Management: Monitoring and Evaluation","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,18,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Property payments","2025_26","MTEC2025",12,3,3,12352,555,"12","03","03","012352","000555","12|03|03|000555","01","01","02","35","35","01|01|02|35|35","National","Public Service Commission","Monitoring and Evaluation","Programme Management: Monitoring and Evaluation","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,544,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Transport provided: Departmental activity","2025_26","MTEC2025",12,3,3,12353,556,"12","03","03","012353","000556","12|03|03|000556","01","01","02","36","36","01|01|02|36|36","National","Public Service Commission","Monitoring and Evaluation","Programme Management: Monitoring and Evaluation","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Travel and subsistence","2025_26","MTEC2025",12,3,3,12354,557,"12","03","03","012354","000557","12|03|03|000557","01","01","02","37","37","01|01|02|37|37","National","Public Service Commission","Monitoring and Evaluation","Programme Management: Monitoring and Evaluation","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","General public services","Public administration and fiscal affairs","NAT",0,14,115,89,195,195,531,87,91,95,99,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":87},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":91},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":95},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":99}]
["NAT|Non-transfer item","12|Training and development","2025_26","MTEC2025",12,3,3,12355,558,"12","03","03","012355","000558","12|03|03|000558","01","01","02","38","38","01|01|02|38|38","National","Public Service Commission","Monitoring and Evaluation","Programme Management: Monitoring and Evaluation","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Operating payments","2025_26","MTEC2025",12,3,3,12356,559,"12","03","03","012356","000559","12|03|03|000559","01","01","02","39","39","01|01|02|39|39","National","Public Service Commission","Monitoring and Evaluation","Programme Management: Monitoring and Evaluation","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,15,15,196,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Venues and facilities","2025_26","MTEC2025",12,3,3,12357,560,"12","03","03","012357","000560","12|03|03|000560","01","01","02","40","40","01|01|02|40|40","National","Public Service Commission","Monitoring and Evaluation","Programme Management: Monitoring and Evaluation","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,5,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Interest (Incl. interest on unitary payments (PPP))","2025_26","MTEC2025",12,3,3,12358,561,"12","03","03","012358","000561","12|03|03|000561","01","01","03","41","41","01|01|03|41|41","National","Public Service Commission","Monitoring and Evaluation","Programme Management: Monitoring and Evaluation","Non-transfer item","Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Rent on land","2025_26","MTEC2025",12,3,3,12359,562,"12","03","03","012359","000562","12|03|03|000562","01","01","03","42","42","01|01|03|42|42","National","Public Service Commission","Monitoring and Evaluation","Programme Management: Monitoring and Evaluation","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Employee social benefits","12|Social benefits","2025_26","MTEC2025",12,3,3,12360,563,"12","03","03","012360","000563","12|03|03|000563","01","02","10","52","56","01|02|10|52|56","National","Public Service Commission","Monitoring and Evaluation","Programme Management: Monitoring and Evaluation","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","General public services","Public administration and fiscal affairs","NAT",28,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Buildings","2025_26","MTEC2025",12,3,3,12361,564,"12","03","03","012361","000564","12|03|03|000564","02","03","11","54","58","02|03|11|54|58","National","Public Service Commission","Monitoring and Evaluation","Programme Management: Monitoring and Evaluation","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Other fixed structures","2025_26","MTEC2025",12,3,3,12362,565,"12","03","03","012362","000565","12|03|03|000565","02","03","11","55","59","02|03|11|55|59","National","Public Service Commission","Monitoring and Evaluation","Programme Management: Monitoring and Evaluation","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Transport equipment","2025_26","MTEC2025",12,3,3,12363,566,"12","03","03","012363","000566","12|03|03|000566","02","03","12","56","60","02|03|12|56|60","National","Public Service Commission","Monitoring and Evaluation","Programme Management: Monitoring and Evaluation","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Other machinery and equipment","2025_26","MTEC2025",12,3,3,12364,567,"12","03","03","012364","000567","12|03|03|000567","02","03","12","57","61","02|03|12|57|61","National","Public Service Commission","Monitoring and Evaluation","Programme Management: Monitoring and Evaluation","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,47,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Heritage assets","2025_26","MTEC2025",12,3,3,12365,568,"12","03","03","012365","000568","12|03|03|000568","02","03","13","58","62","02|03|13|58|62","National","Public Service Commission","Monitoring and Evaluation","Programme Management: Monitoring and Evaluation","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Specialised military assets","2025_26","MTEC2025",12,3,3,12366,569,"12","03","03","012366","000569","12|03|03|000569","02","03","14","59","63","02|03|14|59|63","National","Public Service Commission","Monitoring and Evaluation","Programme Management: Monitoring and Evaluation","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Biological assets","2025_26","MTEC2025",12,3,3,12367,570,"12","03","03","012367","000570","12|03|03|000570","02","03","15","60","64","02|03|15|60|64","National","Public Service Commission","Monitoring and Evaluation","Programme Management: Monitoring and Evaluation","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Land and sub-soil assets","2025_26","MTEC2025",12,3,3,12368,571,"12","03","03","012368","000571","12|03|03|000571","02","03","16","61","65","02|03|16|61|65","National","Public Service Commission","Monitoring and Evaluation","Programme Management: Monitoring and Evaluation","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Software and other intangible assets","2025_26","MTEC2025",12,3,3,12369,572,"12","03","03","012369","000572","12|03|03|000572","02","03","17","62","66","02|03|17|62|66","National","Public Service Commission","Monitoring and Evaluation","Programme Management: Monitoring and Evaluation","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Salaries and wages","2025_26","MTEC2025",12,4,1,12370,573,"12","04","01","012370","000573","12|04|01|000573","01","01","01","01","01","01|01|01|01|01","National","Public Service Commission","Integrity and Anti-corruption","Public Administration Investigations","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","General public services","Public administration and fiscal affairs","NAT",10362,7633,9373,9847,11538,11538,10840,9726,10114,10608,11088,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":9726},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":10114},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":10608},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":11088}]
["NAT|Non-transfer item","12|Social contributions","2025_26","MTEC2025",12,4,1,12371,574,"12","04","01","012371","000574","12|04|01|000574","01","01","01","02","02","01|01|01|02|02","National","Public Service Commission","Integrity and Anti-corruption","Public Administration Investigations","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","General public services","Public administration and fiscal affairs","NAT",1033,1750,1250,1913,2123,2123,1419,1887,1963,2059,2152,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1887},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1963},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":2059},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":2152}]
["NAT|Non-transfer item","12|Administrative fees","2025_26","MTEC2025",12,4,1,12372,575,"12","04","01","012372","000575","12|04|01|000575","01","01","02","03","03","01|01|02|03|03","National","Public Service Commission","Integrity and Anti-corruption","Public Administration Investigations","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,1,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Advertising","2025_26","MTEC2025",12,4,1,12373,576,"12","04","01","012373","000576","12|04|01|000576","01","01","02","04","04","01|01|02|04|04","National","Public Service Commission","Integrity and Anti-corruption","Public Administration Investigations","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","General public services","Public administration and fiscal affairs","NAT",14,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Minor assets","2025_26","MTEC2025",12,4,1,12374,577,"12","04","01","012374","000577","12|04|01|000577","01","01","02","05","05","01|01|02|05|05","National","Public Service Commission","Integrity and Anti-corruption","Public Administration Investigations","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Audit costs: External","2025_26","MTEC2025",12,4,1,12375,578,"12","04","01","012375","000578","12|04|01|000578","01","01","02","06","06","01|01|02|06|06","National","Public Service Commission","Integrity and Anti-corruption","Public Administration Investigations","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Bursaries: Employees","2025_26","MTEC2025",12,4,1,12376,579,"12","04","01","012376","000579","12|04|01|000579","01","01","02","07","07","01|01|02|07|07","National","Public Service Commission","Integrity and Anti-corruption","Public Administration Investigations","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Catering: Departmental activities","2025_26","MTEC2025",12,4,1,12377,580,"12","04","01","012377","000580","12|04|01|000580","01","01","02","08","08","01|01|02|08|08","National","Public Service Commission","Integrity and Anti-corruption","Public Administration Investigations","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","General public services","Public administration and fiscal affairs","NAT",0,1,3,0,4,4,18,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Communication (G&S)","2025_26","MTEC2025",12,4,1,12378,581,"12","04","01","012378","000581","12|04|01|000581","01","01","02","09","09","01|01|02|09|09","National","Public Service Commission","Integrity and Anti-corruption","Public Administration Investigations","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","General public services","Public administration and fiscal affairs","NAT",64,73,66,133,133,133,116,131,137,144,151,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":131},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":137},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":144},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":151}]
["NAT|Non-transfer item","12|Computer services","2025_26","MTEC2025",12,4,1,12379,582,"12","04","01","012379","000582","12|04|01|000582","01","01","02","10","10","01|01|02|10|10","National","Public Service Commission","Integrity and Anti-corruption","Public Administration Investigations","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Consultants: Business and advisory services","2025_26","MTEC2025",12,4,1,12380,583,"12","04","01","012380","000583","12|04|01|000583","01","01","02","11","11","01|01|02|11|11","National","Public Service Commission","Integrity and Anti-corruption","Public Administration Investigations","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Infrastructure and planning services","2025_26","MTEC2025",12,4,1,12381,584,"12","04","01","012381","000584","12|04|01|000584","01","01","02","12","12","01|01|02|12|12","National","Public Service Commission","Integrity and Anti-corruption","Public Administration Investigations","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Laboratory services","2025_26","MTEC2025",12,4,1,12382,585,"12","04","01","012382","000585","12|04|01|000585","01","01","02","13","13","01|01|02|13|13","National","Public Service Commission","Integrity and Anti-corruption","Public Administration Investigations","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Legal services (G&S)","2025_26","MTEC2025",12,4,1,12383,586,"12","04","01","012383","000586","12|04|01|000586","01","01","02","14","14","01|01|02|14|14","National","Public Service Commission","Integrity and Anti-corruption","Public Administration Investigations","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Science and technological services","2025_26","MTEC2025",12,4,1,12384,587,"12","04","01","012384","000587","12|04|01|000587","01","01","02","15","15","01|01|02|15|15","National","Public Service Commission","Integrity and Anti-corruption","Public Administration Investigations","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Contractors","2025_26","MTEC2025",12,4,1,12385,588,"12","04","01","012385","000588","12|04|01|000588","01","01","02","16","16","01|01|02|16|16","National","Public Service Commission","Integrity and Anti-corruption","Public Administration Investigations","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Agency and support/outsourced services","2025_26","MTEC2025",12,4,1,12386,589,"12","04","01","012386","000589","12|04|01|000589","01","01","02","17","17","01|01|02|17|17","National","Public Service Commission","Integrity and Anti-corruption","Public Administration Investigations","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Entertainment","2025_26","MTEC2025",12,4,1,12387,590,"12","04","01","012387","000590","12|04|01|000590","01","01","02","18","18","01|01|02|18|18","National","Public Service Commission","Integrity and Anti-corruption","Public Administration Investigations","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Fleet services (including government motor transport)","2025_26","MTEC2025",12,4,1,12388,591,"12","04","01","012388","000591","12|04|01|000591","01","01","02","19","19","01|01|02|19|19","National","Public Service Commission","Integrity and Anti-corruption","Public Administration Investigations","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Housing","2025_26","MTEC2025",12,4,1,12389,592,"12","04","01","012389","000592","12|04|01|000592","01","01","02","20","20","01|01|02|20|20","National","Public Service Commission","Integrity and Anti-corruption","Public Administration Investigations","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Clothing material and accessories","2025_26","MTEC2025",12,4,1,12390,593,"12","04","01","012390","000593","12|04|01|000593","01","01","02","21","21","01|01|02|21|21","National","Public Service Commission","Integrity and Anti-corruption","Public Administration Investigations","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Farming supplies","2025_26","MTEC2025",12,4,1,12391,594,"12","04","01","012391","000594","12|04|01|000594","01","01","02","22","22","01|01|02|22|22","National","Public Service Commission","Integrity and Anti-corruption","Public Administration Investigations","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Food and food supplies","2025_26","MTEC2025",12,4,1,12392,595,"12","04","01","012392","000595","12|04|01|000595","01","01","02","23","23","01|01|02|23|23","National","Public Service Commission","Integrity and Anti-corruption","Public Administration Investigations","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Fuel, oil and gas","2025_26","MTEC2025",12,4,1,12393,596,"12","04","01","012393","000596","12|04|01|000596","01","01","02","24","24","01|01|02|24|24","National","Public Service Commission","Integrity and Anti-corruption","Public Administration Investigations","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Learner and teacher support material","2025_26","MTEC2025",12,4,1,12394,597,"12","04","01","012394","000597","12|04|01|000597","01","01","02","25","25","01|01|02|25|25","National","Public Service Commission","Integrity and Anti-corruption","Public Administration Investigations","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Materials and supplies","2025_26","MTEC2025",12,4,1,12395,598,"12","04","01","012395","000598","12|04|01|000598","01","01","02","26","26","01|01|02|26|26","National","Public Service Commission","Integrity and Anti-corruption","Public Administration Investigations","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Medical supplies","2025_26","MTEC2025",12,4,1,12396,599,"12","04","01","012396","000599","12|04|01|000599","01","01","02","27","27","01|01|02|27|27","National","Public Service Commission","Integrity and Anti-corruption","Public Administration Investigations","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Medicine","2025_26","MTEC2025",12,4,1,12397,600,"12","04","01","012397","000600","12|04|01|000600","01","01","02","28","28","01|01|02|28|28","National","Public Service Commission","Integrity and Anti-corruption","Public Administration Investigations","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Medsas inventory interface","2025_26","MTEC2025",12,4,1,12398,601,"12","04","01","012398","000601","12|04|01|000601","01","01","02","29","29","01|01|02|29|29","National","Public Service Commission","Integrity and Anti-corruption","Public Administration Investigations","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Other supplies","2025_26","MTEC2025",12,4,1,12399,602,"12","04","01","012399","000602","12|04|01|000602","01","01","02","30","30","01|01|02|30|30","National","Public Service Commission","Integrity and Anti-corruption","Public Administration Investigations","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Consumable supplies","2025_26","MTEC2025",12,4,1,12400,603,"12","04","01","012400","000603","12|04|01|000603","01","01","02","31","31","01|01|02|31|31","National","Public Service Commission","Integrity and Anti-corruption","Public Administration Investigations","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","General public services","Public administration and fiscal affairs","NAT",1,1,1,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Consumables: Stationery, printing and office supplies","2025_26","MTEC2025",12,4,1,12401,604,"12","04","01","012401","000604","12|04|01|000604","01","01","02","32","32","01|01|02|32|32","National","Public Service Commission","Integrity and Anti-corruption","Public Administration Investigations","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","General public services","Public administration and fiscal affairs","NAT",74,49,78,100,50,50,44,98,103,108,113,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":98},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":103},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":108},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":113}]
["NAT|Non-transfer item","12|Operating leases","2025_26","MTEC2025",12,4,1,12402,605,"12","04","01","012402","000605","12|04|01|000605","01","01","02","33","33","01|01|02|33|33","National","Public Service Commission","Integrity and Anti-corruption","Public Administration Investigations","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Rental and hiring","2025_26","MTEC2025",12,4,1,12403,606,"12","04","01","012403","000606","12|04|01|000606","01","01","02","34","34","01|01|02|34|34","National","Public Service Commission","Integrity and Anti-corruption","Public Administration Investigations","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Property payments","2025_26","MTEC2025",12,4,1,12404,607,"12","04","01","012404","000607","12|04|01|000607","01","01","02","35","35","01|01|02|35|35","National","Public Service Commission","Integrity and Anti-corruption","Public Administration Investigations","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Transport provided: Departmental activity","2025_26","MTEC2025",12,4,1,12405,608,"12","04","01","012405","000608","12|04|01|000608","01","01","02","36","36","01|01|02|36|36","National","Public Service Commission","Integrity and Anti-corruption","Public Administration Investigations","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Travel and subsistence","2025_26","MTEC2025",12,4,1,12406,609,"12","04","01","012406","000609","12|04|01|000609","01","01","02","37","37","01|01|02|37|37","National","Public Service Commission","Integrity and Anti-corruption","Public Administration Investigations","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","General public services","Public administration and fiscal affairs","NAT",1,8,407,320,397,397,263,318,328,345,361,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":318},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":328},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":345},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":361}]
["NAT|Non-transfer item","12|Training and development","2025_26","MTEC2025",12,4,1,12407,610,"12","04","01","012407","000610","12|04|01|000610","01","01","02","38","38","01|01|02|38|38","National","Public Service Commission","Integrity and Anti-corruption","Public Administration Investigations","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Operating payments","2025_26","MTEC2025",12,4,1,12408,611,"12","04","01","012408","000611","12|04|01|000611","01","01","02","39","39","01|01|02|39|39","National","Public Service Commission","Integrity and Anti-corruption","Public Administration Investigations","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Venues and facilities","2025_26","MTEC2025",12,4,1,12409,612,"12","04","01","012409","000612","12|04|01|000612","01","01","02","40","40","01|01|02|40|40","National","Public Service Commission","Integrity and Anti-corruption","Public Administration Investigations","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Interest (Incl. interest on unitary payments (PPP))","2025_26","MTEC2025",12,4,1,12410,613,"12","04","01","012410","000613","12|04|01|000613","01","01","03","41","41","01|01|03|41|41","National","Public Service Commission","Integrity and Anti-corruption","Public Administration Investigations","Non-transfer item","Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Rent on land","2025_26","MTEC2025",12,4,1,12411,614,"12","04","01","012411","000614","12|04|01|000614","01","01","03","42","42","01|01|03|42|42","National","Public Service Commission","Integrity and Anti-corruption","Public Administration Investigations","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Employee social benefits","12|Social benefits","2025_26","MTEC2025",12,4,1,12412,615,"12","04","01","012412","000615","12|04|01|000615","01","02","10","52","56","01|02|10|52|56","National","Public Service Commission","Integrity and Anti-corruption","Public Administration Investigations","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","General public services","Public administration and fiscal affairs","NAT",506,2,0,0,19,19,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Buildings","2025_26","MTEC2025",12,4,1,12413,616,"12","04","01","012413","000616","12|04|01|000616","02","03","11","54","58","02|03|11|54|58","National","Public Service Commission","Integrity and Anti-corruption","Public Administration Investigations","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Other fixed structures","2025_26","MTEC2025",12,4,1,12414,617,"12","04","01","012414","000617","12|04|01|000617","02","03","11","55","59","02|03|11|55|59","National","Public Service Commission","Integrity and Anti-corruption","Public Administration Investigations","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Transport equipment","2025_26","MTEC2025",12,4,1,12415,618,"12","04","01","012415","000618","12|04|01|000618","02","03","12","56","60","02|03|12|56|60","National","Public Service Commission","Integrity and Anti-corruption","Public Administration Investigations","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Other machinery and equipment","2025_26","MTEC2025",12,4,1,12416,619,"12","04","01","012416","000619","12|04|01|000619","02","03","12","57","61","02|03|12|57|61","National","Public Service Commission","Integrity and Anti-corruption","Public Administration Investigations","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Heritage assets","2025_26","MTEC2025",12,4,1,12417,620,"12","04","01","012417","000620","12|04|01|000620","02","03","13","58","62","02|03|13|58|62","National","Public Service Commission","Integrity and Anti-corruption","Public Administration Investigations","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Specialised military assets","2025_26","MTEC2025",12,4,1,12418,621,"12","04","01","012418","000621","12|04|01|000621","02","03","14","59","63","02|03|14|59|63","National","Public Service Commission","Integrity and Anti-corruption","Public Administration Investigations","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Biological assets","2025_26","MTEC2025",12,4,1,12419,622,"12","04","01","012419","000622","12|04|01|000622","02","03","15","60","64","02|03|15|60|64","National","Public Service Commission","Integrity and Anti-corruption","Public Administration Investigations","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Land and sub-soil assets","2025_26","MTEC2025",12,4,1,12420,623,"12","04","01","012420","000623","12|04|01|000623","02","03","16","61","65","02|03|16|61|65","National","Public Service Commission","Integrity and Anti-corruption","Public Administration Investigations","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Software and other intangible assets","2025_26","MTEC2025",12,4,1,12421,624,"12","04","01","012421","000624","12|04|01|000624","02","03","17","62","66","02|03|17|62|66","National","Public Service Commission","Integrity and Anti-corruption","Public Administration Investigations","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Salaries and wages","2025_26","MTEC2025",12,4,2,12422,625,"12","04","02","012422","000625","12|04|02|000625","01","01","01","01","01","01|01|01|01|01","National","Public Service Commission","Integrity and Anti-corruption","Professional Ethics","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","General public services","Public administration and fiscal affairs","NAT",17673,17673,17299,18112,18112,18112,17969,17887,18599,19508,20390,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":17887},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":18599},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":19508},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":20390}]
["NAT|Non-transfer item","12|Social contributions","2025_26","MTEC2025",12,4,2,12423,626,"12","04","02","012423","000626","12|04|02|000626","01","01","01","02","02","01|01|01|02|02","National","Public Service Commission","Integrity and Anti-corruption","Professional Ethics","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","General public services","Public administration and fiscal affairs","NAT",2259,2246,2256,2358,2358,2358,2332,2329,2422,2541,2656,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":2329},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":2422},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":2541},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":2656}]
["NAT|Non-transfer item","12|Administrative fees","2025_26","MTEC2025",12,4,2,12424,627,"12","04","02","012424","000627","12|04|02|000627","01","01","02","03","03","01|01|02|03|03","National","Public Service Commission","Integrity and Anti-corruption","Professional Ethics","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Advertising","2025_26","MTEC2025",12,4,2,12425,628,"12","04","02","012425","000628","12|04|02|000628","01","01","02","04","04","01|01|02|04|04","National","Public Service Commission","Integrity and Anti-corruption","Professional Ethics","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","General public services","Public administration and fiscal affairs","NAT",0,14,14,15,0,0,null,15,15,16,17,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":15},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":15},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":16},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":17}]
["NAT|Non-transfer item","12|Minor assets","2025_26","MTEC2025",12,4,2,12426,629,"12","04","02","012426","000629","12|04|02|000629","01","01","02","05","05","01|01|02|05|05","National","Public Service Commission","Integrity and Anti-corruption","Professional Ethics","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Audit costs: External","2025_26","MTEC2025",12,4,2,12427,630,"12","04","02","012427","000630","12|04|02|000630","01","01","02","06","06","01|01|02|06|06","National","Public Service Commission","Integrity and Anti-corruption","Professional Ethics","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Bursaries: Employees","2025_26","MTEC2025",12,4,2,12428,631,"12","04","02","012428","000631","12|04|02|000631","01","01","02","07","07","01|01|02|07|07","National","Public Service Commission","Integrity and Anti-corruption","Professional Ethics","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Catering: Departmental activities","2025_26","MTEC2025",12,4,2,12429,632,"12","04","02","012429","000632","12|04|02|000632","01","01","02","08","08","01|01|02|08|08","National","Public Service Commission","Integrity and Anti-corruption","Professional Ethics","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","General public services","Public administration and fiscal affairs","NAT",1,0,12,200,102,102,100,198,205,215,225,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":198},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":205},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":215},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":225}]
["NAT|Non-transfer item","12|Communication (G&S)","2025_26","MTEC2025",12,4,2,12430,633,"12","04","02","012430","000633","12|04|02|000633","01","01","02","09","09","01|01|02|09|09","National","Public Service Commission","Integrity and Anti-corruption","Professional Ethics","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","General public services","Public administration and fiscal affairs","NAT",76,135,213,279,279,279,257,275,287,301,315,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":275},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":287},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":301},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":315}]
["NAT|Non-transfer item","12|Computer services","2025_26","MTEC2025",12,4,2,12431,634,"12","04","02","012431","000634","12|04|02|000634","01","01","02","10","10","01|01|02|10|10","National","Public Service Commission","Integrity and Anti-corruption","Professional Ethics","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Consultants: Business and advisory services","2025_26","MTEC2025",12,4,2,12432,635,"12","04","02","012432","000635","12|04|02|000635","01","01","02","11","11","01|01|02|11|11","National","Public Service Commission","Integrity and Anti-corruption","Professional Ethics","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","General public services","Public administration and fiscal affairs","NAT",63,30,274,260,260,260,261,257,267,280,293,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":257},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":267},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":280},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":293}]
["NAT|Non-transfer item","12|Infrastructure and planning services","2025_26","MTEC2025",12,4,2,12433,636,"12","04","02","012433","000636","12|04|02|000636","01","01","02","12","12","01|01|02|12|12","National","Public Service Commission","Integrity and Anti-corruption","Professional Ethics","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Laboratory services","2025_26","MTEC2025",12,4,2,12434,637,"12","04","02","012434","000637","12|04|02|000637","01","01","02","13","13","01|01|02|13|13","National","Public Service Commission","Integrity and Anti-corruption","Professional Ethics","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Legal services (G&S)","2025_26","MTEC2025",12,4,2,12435,638,"12","04","02","012435","000638","12|04|02|000638","01","01","02","14","14","01|01|02|14|14","National","Public Service Commission","Integrity and Anti-corruption","Professional Ethics","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Science and technological services","2025_26","MTEC2025",12,4,2,12436,639,"12","04","02","012436","000639","12|04|02|000639","01","01","02","15","15","01|01|02|15|15","National","Public Service Commission","Integrity and Anti-corruption","Professional Ethics","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Contractors","2025_26","MTEC2025",12,4,2,12437,640,"12","04","02","012437","000640","12|04|02|000640","01","01","02","16","16","01|01|02|16|16","National","Public Service Commission","Integrity and Anti-corruption","Professional Ethics","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,32,32,32,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Agency and support/outsourced services","2025_26","MTEC2025",12,4,2,12438,641,"12","04","02","012438","000641","12|04|02|000641","01","01","02","17","17","01|01|02|17|17","National","Public Service Commission","Integrity and Anti-corruption","Professional Ethics","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Entertainment","2025_26","MTEC2025",12,4,2,12439,642,"12","04","02","012439","000642","12|04|02|000642","01","01","02","18","18","01|01|02|18|18","National","Public Service Commission","Integrity and Anti-corruption","Professional Ethics","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Fleet services (including government motor transport)","2025_26","MTEC2025",12,4,2,12440,643,"12","04","02","012440","000643","12|04|02|000643","01","01","02","19","19","01|01|02|19|19","National","Public Service Commission","Integrity and Anti-corruption","Professional Ethics","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,1,1,2,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Housing","2025_26","MTEC2025",12,4,2,12441,644,"12","04","02","012441","000644","12|04|02|000644","01","01","02","20","20","01|01|02|20|20","National","Public Service Commission","Integrity and Anti-corruption","Professional Ethics","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Clothing material and accessories","2025_26","MTEC2025",12,4,2,12442,645,"12","04","02","012442","000645","12|04|02|000645","01","01","02","21","21","01|01|02|21|21","National","Public Service Commission","Integrity and Anti-corruption","Professional Ethics","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Farming supplies","2025_26","MTEC2025",12,4,2,12443,646,"12","04","02","012443","000646","12|04|02|000646","01","01","02","22","22","01|01|02|22|22","National","Public Service Commission","Integrity and Anti-corruption","Professional Ethics","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Food and food supplies","2025_26","MTEC2025",12,4,2,12444,647,"12","04","02","012444","000647","12|04|02|000647","01","01","02","23","23","01|01|02|23|23","National","Public Service Commission","Integrity and Anti-corruption","Professional Ethics","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Fuel, oil and gas","2025_26","MTEC2025",12,4,2,12445,648,"12","04","02","012445","000648","12|04|02|000648","01","01","02","24","24","01|01|02|24|24","National","Public Service Commission","Integrity and Anti-corruption","Professional Ethics","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Learner and teacher support material","2025_26","MTEC2025",12,4,2,12446,649,"12","04","02","012446","000649","12|04|02|000649","01","01","02","25","25","01|01|02|25|25","National","Public Service Commission","Integrity and Anti-corruption","Professional Ethics","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Materials and supplies","2025_26","MTEC2025",12,4,2,12447,650,"12","04","02","012447","000650","12|04|02|000650","01","01","02","26","26","01|01|02|26|26","National","Public Service Commission","Integrity and Anti-corruption","Professional Ethics","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Medical supplies","2025_26","MTEC2025",12,4,2,12448,651,"12","04","02","012448","000651","12|04|02|000651","01","01","02","27","27","01|01|02|27|27","National","Public Service Commission","Integrity and Anti-corruption","Professional Ethics","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Medicine","2025_26","MTEC2025",12,4,2,12449,652,"12","04","02","012449","000652","12|04|02|000652","01","01","02","28","28","01|01|02|28|28","National","Public Service Commission","Integrity and Anti-corruption","Professional Ethics","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Medsas inventory interface","2025_26","MTEC2025",12,4,2,12450,653,"12","04","02","012450","000653","12|04|02|000653","01","01","02","29","29","01|01|02|29|29","National","Public Service Commission","Integrity and Anti-corruption","Professional Ethics","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Other supplies","2025_26","MTEC2025",12,4,2,12451,654,"12","04","02","012451","000654","12|04|02|000654","01","01","02","30","30","01|01|02|30|30","National","Public Service Commission","Integrity and Anti-corruption","Professional Ethics","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Consumable supplies","2025_26","MTEC2025",12,4,2,12452,655,"12","04","02","012452","000655","12|04|02|000655","01","01","02","31","31","01|01|02|31|31","National","Public Service Commission","Integrity and Anti-corruption","Professional Ethics","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","General public services","Public administration and fiscal affairs","NAT",1,0,1,0,2,2,2,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Consumables: Stationery, printing and office supplies","2025_26","MTEC2025",12,4,2,12453,656,"12","04","02","012453","000656","12|04|02|000656","01","01","02","32","32","01|01|02|32|32","National","Public Service Commission","Integrity and Anti-corruption","Professional Ethics","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","General public services","Public administration and fiscal affairs","NAT",157,182,117,145,31,31,36,143,149,156,163,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":143},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":149},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":156},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":163}]
["NAT|Non-transfer item","12|Operating leases","2025_26","MTEC2025",12,4,2,12454,657,"12","04","02","012454","000657","12|04|02|000657","01","01","02","33","33","01|01|02|33|33","National","Public Service Commission","Integrity and Anti-corruption","Professional Ethics","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Rental and hiring","2025_26","MTEC2025",12,4,2,12455,658,"12","04","02","012455","000658","12|04|02|000658","01","01","02","34","34","01|01|02|34|34","National","Public Service Commission","Integrity and Anti-corruption","Professional Ethics","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","General public services","Public administration and fiscal affairs","NAT",0,0,12,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Property payments","2025_26","MTEC2025",12,4,2,12456,659,"12","04","02","012456","000659","12|04|02|000659","01","01","02","35","35","01|01|02|35|35","National","Public Service Commission","Integrity and Anti-corruption","Professional Ethics","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Transport provided: Departmental activity","2025_26","MTEC2025",12,4,2,12457,660,"12","04","02","012457","000660","12|04|02|000660","01","01","02","36","36","01|01|02|36|36","National","Public Service Commission","Integrity and Anti-corruption","Professional Ethics","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Travel and subsistence","2025_26","MTEC2025",12,4,2,12458,661,"12","04","02","012458","000661","12|04|02|000661","01","01","02","37","37","01|01|02|37|37","National","Public Service Commission","Integrity and Anti-corruption","Professional Ethics","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","General public services","Public administration and fiscal affairs","NAT",108,14,106,191,323,323,200,189,197,207,216,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":189},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":197},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":207},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":216}]
["NAT|Non-transfer item","12|Training and development","2025_26","MTEC2025",12,4,2,12459,662,"12","04","02","012459","000662","12|04|02|000662","01","01","02","38","38","01|01|02|38|38","National","Public Service Commission","Integrity and Anti-corruption","Professional Ethics","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Operating payments","2025_26","MTEC2025",12,4,2,12460,663,"12","04","02","012460","000663","12|04|02|000663","01","01","02","39","39","01|01|02|39|39","National","Public Service Commission","Integrity and Anti-corruption","Professional Ethics","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","General public services","Public administration and fiscal affairs","NAT",22,0,74,0,148,148,148,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Venues and facilities","2025_26","MTEC2025",12,4,2,12461,664,"12","04","02","012461","000664","12|04|02|000664","01","01","02","40","40","01|01|02|40|40","National","Public Service Commission","Integrity and Anti-corruption","Professional Ethics","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Interest (Incl. interest on unitary payments (PPP))","2025_26","MTEC2025",12,4,2,12462,665,"12","04","02","012462","000665","12|04|02|000665","01","01","03","41","41","01|01|03|41|41","National","Public Service Commission","Integrity and Anti-corruption","Professional Ethics","Non-transfer item","Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Rent on land","2025_26","MTEC2025",12,4,2,12463,666,"12","04","02","012463","000666","12|04|02|000666","01","01","03","42","42","01|01|03|42|42","National","Public Service Commission","Integrity and Anti-corruption","Professional Ethics","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Employee social benefits","12|Social benefits","2025_26","MTEC2025",12,4,2,12464,667,"12","04","02","012464","000667","12|04|02|000667","01","02","10","52","56","01|02|10|52|56","National","Public Service Commission","Integrity and Anti-corruption","Professional Ethics","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","General public services","Public administration and fiscal affairs","NAT",0,110,56,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Buildings","2025_26","MTEC2025",12,4,2,12465,668,"12","04","02","012465","000668","12|04|02|000668","02","03","11","54","58","02|03|11|54|58","National","Public Service Commission","Integrity and Anti-corruption","Professional Ethics","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Other fixed structures","2025_26","MTEC2025",12,4,2,12466,669,"12","04","02","012466","000669","12|04|02|000669","02","03","11","55","59","02|03|11|55|59","National","Public Service Commission","Integrity and Anti-corruption","Professional Ethics","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Transport equipment","2025_26","MTEC2025",12,4,2,12467,670,"12","04","02","012467","000670","12|04|02|000670","02","03","12","56","60","02|03|12|56|60","National","Public Service Commission","Integrity and Anti-corruption","Professional Ethics","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Other machinery and equipment","2025_26","MTEC2025",12,4,2,12468,671,"12","04","02","012468","000671","12|04|02|000671","02","03","12","57","61","02|03|12|57|61","National","Public Service Commission","Integrity and Anti-corruption","Professional Ethics","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","General public services","Public administration and fiscal affairs","NAT",0,0,40,0,16,16,48,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Heritage assets","2025_26","MTEC2025",12,4,2,12469,672,"12","04","02","012469","000672","12|04|02|000672","02","03","13","58","62","02|03|13|58|62","National","Public Service Commission","Integrity and Anti-corruption","Professional Ethics","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Specialised military assets","2025_26","MTEC2025",12,4,2,12470,673,"12","04","02","012470","000673","12|04|02|000673","02","03","14","59","63","02|03|14|59|63","National","Public Service Commission","Integrity and Anti-corruption","Professional Ethics","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Biological assets","2025_26","MTEC2025",12,4,2,12471,674,"12","04","02","012471","000674","12|04|02|000674","02","03","15","60","64","02|03|15|60|64","National","Public Service Commission","Integrity and Anti-corruption","Professional Ethics","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Land and sub-soil assets","2025_26","MTEC2025",12,4,2,12472,675,"12","04","02","012472","000675","12|04|02|000675","02","03","16","61","65","02|03|16|61|65","National","Public Service Commission","Integrity and Anti-corruption","Professional Ethics","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Software and other intangible assets","2025_26","MTEC2025",12,4,2,12473,676,"12","04","02","012473","000676","12|04|02|000676","02","03","17","62","66","02|03|17|62|66","National","Public Service Commission","Integrity and Anti-corruption","Professional Ethics","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Salaries and wages","2025_26","MTEC2025",12,4,3,12474,677,"12","04","03","012474","000677","12|04|03|000677","01","01","01","01","01","01|01|01|01|01","National","Public Service Commission","Integrity and Anti-corruption","Programme Management: Integrity and Anti-corruption","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","General public services","Public administration and fiscal affairs","NAT",1792,1839,1893,1810,4250,4250,20213,3053,1925,2020,2111,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":3053},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1925},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":2020},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":2111}]
["NAT|Non-transfer item","12|Social contributions","2025_26","MTEC2025",12,4,3,12475,678,"12","04","03","012475","000678","12|04|03|000678","01","01","01","02","02","01|01|01|02|02","National","Public Service Commission","Integrity and Anti-corruption","Programme Management: Integrity and Anti-corruption","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","General public services","Public administration and fiscal affairs","NAT",199,1891,206,199,499,499,2522,200,213,223,233,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":200},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":213},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":223},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":233}]
["NAT|Non-transfer item","12|Administrative fees","2025_26","MTEC2025",12,4,3,12476,679,"12","04","03","012476","000679","12|04|03|000679","01","01","02","03","03","01|01|02|03|03","National","Public Service Commission","Integrity and Anti-corruption","Programme Management: Integrity and Anti-corruption","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,1,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Advertising","2025_26","MTEC2025",12,4,3,12477,680,"12","04","03","012477","000680","12|04|03|000680","01","01","02","04","04","01|01|02|04|04","National","Public Service Commission","Integrity and Anti-corruption","Programme Management: Integrity and Anti-corruption","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,27,27,27,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Minor assets","2025_26","MTEC2025",12,4,3,12478,681,"12","04","03","012478","000681","12|04|03|000681","01","01","02","05","05","01|01|02|05|05","National","Public Service Commission","Integrity and Anti-corruption","Programme Management: Integrity and Anti-corruption","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Audit costs: External","2025_26","MTEC2025",12,4,3,12479,682,"12","04","03","012479","000682","12|04|03|000682","01","01","02","06","06","01|01|02|06|06","National","Public Service Commission","Integrity and Anti-corruption","Programme Management: Integrity and Anti-corruption","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Bursaries: Employees","2025_26","MTEC2025",12,4,3,12480,683,"12","04","03","012480","000683","12|04|03|000683","01","01","02","07","07","01|01|02|07|07","National","Public Service Commission","Integrity and Anti-corruption","Programme Management: Integrity and Anti-corruption","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Catering: Departmental activities","2025_26","MTEC2025",12,4,3,12481,684,"12","04","03","012481","000684","12|04|03|000684","01","01","02","08","08","01|01|02|08|08","National","Public Service Commission","Integrity and Anti-corruption","Programme Management: Integrity and Anti-corruption","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","General public services","Public administration and fiscal affairs","NAT",7,2,23,10,138,138,201,9,10,11,11,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":9},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":10},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":11},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":11}]
["NAT|Non-transfer item","12|Communication (G&S)","2025_26","MTEC2025",12,4,3,12482,685,"12","04","03","012482","000685","12|04|03|000685","01","01","02","09","09","01|01|02|09|09","National","Public Service Commission","Integrity and Anti-corruption","Programme Management: Integrity and Anti-corruption","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","General public services","Public administration and fiscal affairs","NAT",27,34,27,26,41,41,276,26,26,27,28,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":26},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":26},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":27},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":28}]
["NAT|Non-transfer item","12|Computer services","2025_26","MTEC2025",12,4,3,12483,686,"12","04","03","012483","000686","12|04|03|000686","01","01","02","10","10","01|01|02|10|10","National","Public Service Commission","Integrity and Anti-corruption","Programme Management: Integrity and Anti-corruption","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,6,6,6,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Consultants: Business and advisory services","2025_26","MTEC2025",12,4,3,12484,687,"12","04","03","012484","000687","12|04|03|000687","01","01","02","11","11","01|01|02|11|11","National","Public Service Commission","Integrity and Anti-corruption","Programme Management: Integrity and Anti-corruption","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","General public services","Public administration and fiscal affairs","NAT",0,10,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Infrastructure and planning services","2025_26","MTEC2025",12,4,3,12485,688,"12","04","03","012485","000688","12|04|03|000688","01","01","02","12","12","01|01|02|12|12","National","Public Service Commission","Integrity and Anti-corruption","Programme Management: Integrity and Anti-corruption","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Laboratory services","2025_26","MTEC2025",12,4,3,12486,689,"12","04","03","012486","000689","12|04|03|000689","01","01","02","13","13","01|01|02|13|13","National","Public Service Commission","Integrity and Anti-corruption","Programme Management: Integrity and Anti-corruption","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Legal services (G&S)","2025_26","MTEC2025",12,4,3,12487,690,"12","04","03","012487","000690","12|04|03|000690","01","01","02","14","14","01|01|02|14|14","National","Public Service Commission","Integrity and Anti-corruption","Programme Management: Integrity and Anti-corruption","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Science and technological services","2025_26","MTEC2025",12,4,3,12488,691,"12","04","03","012488","000691","12|04|03|000691","01","01","02","15","15","01|01|02|15|15","National","Public Service Commission","Integrity and Anti-corruption","Programme Management: Integrity and Anti-corruption","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Contractors","2025_26","MTEC2025",12,4,3,12489,692,"12","04","03","012489","000692","12|04|03|000692","01","01","02","16","16","01|01|02|16|16","National","Public Service Commission","Integrity and Anti-corruption","Programme Management: Integrity and Anti-corruption","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,6,6,6,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Agency and support/outsourced services","2025_26","MTEC2025",12,4,3,12490,693,"12","04","03","012490","000693","12|04|03|000693","01","01","02","17","17","01|01|02|17|17","National","Public Service Commission","Integrity and Anti-corruption","Programme Management: Integrity and Anti-corruption","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Entertainment","2025_26","MTEC2025",12,4,3,12491,694,"12","04","03","012491","000694","12|04|03|000694","01","01","02","18","18","01|01|02|18|18","National","Public Service Commission","Integrity and Anti-corruption","Programme Management: Integrity and Anti-corruption","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Fleet services (including government motor transport)","2025_26","MTEC2025",12,4,3,12492,695,"12","04","03","012492","000695","12|04|03|000695","01","01","02","19","19","01|01|02|19|19","National","Public Service Commission","Integrity and Anti-corruption","Programme Management: Integrity and Anti-corruption","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,52,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Housing","2025_26","MTEC2025",12,4,3,12493,696,"12","04","03","012493","000696","12|04|03|000696","01","01","02","20","20","01|01|02|20|20","National","Public Service Commission","Integrity and Anti-corruption","Programme Management: Integrity and Anti-corruption","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Clothing material and accessories","2025_26","MTEC2025",12,4,3,12494,697,"12","04","03","012494","000697","12|04|03|000697","01","01","02","21","21","01|01|02|21|21","National","Public Service Commission","Integrity and Anti-corruption","Programme Management: Integrity and Anti-corruption","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Farming supplies","2025_26","MTEC2025",12,4,3,12495,698,"12","04","03","012495","000698","12|04|03|000698","01","01","02","22","22","01|01|02|22|22","National","Public Service Commission","Integrity and Anti-corruption","Programme Management: Integrity and Anti-corruption","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Food and food supplies","2025_26","MTEC2025",12,4,3,12496,699,"12","04","03","012496","000699","12|04|03|000699","01","01","02","23","23","01|01|02|23|23","National","Public Service Commission","Integrity and Anti-corruption","Programme Management: Integrity and Anti-corruption","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Fuel, oil and gas","2025_26","MTEC2025",12,4,3,12497,700,"12","04","03","012497","000700","12|04|03|000700","01","01","02","24","24","01|01|02|24|24","National","Public Service Commission","Integrity and Anti-corruption","Programme Management: Integrity and Anti-corruption","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Learner and teacher support material","2025_26","MTEC2025",12,4,3,12498,701,"12","04","03","012498","000701","12|04|03|000701","01","01","02","25","25","01|01|02|25|25","National","Public Service Commission","Integrity and Anti-corruption","Programme Management: Integrity and Anti-corruption","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Materials and supplies","2025_26","MTEC2025",12,4,3,12499,702,"12","04","03","012499","000702","12|04|03|000702","01","01","02","26","26","01|01|02|26|26","National","Public Service Commission","Integrity and Anti-corruption","Programme Management: Integrity and Anti-corruption","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Medical supplies","2025_26","MTEC2025",12,4,3,12500,703,"12","04","03","012500","000703","12|04|03|000703","01","01","02","27","27","01|01|02|27|27","National","Public Service Commission","Integrity and Anti-corruption","Programme Management: Integrity and Anti-corruption","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Medicine","2025_26","MTEC2025",12,4,3,12501,704,"12","04","03","012501","000704","12|04|03|000704","01","01","02","28","28","01|01|02|28|28","National","Public Service Commission","Integrity and Anti-corruption","Programme Management: Integrity and Anti-corruption","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Medsas inventory interface","2025_26","MTEC2025",12,4,3,12502,705,"12","04","03","012502","000705","12|04|03|000705","01","01","02","29","29","01|01|02|29|29","National","Public Service Commission","Integrity and Anti-corruption","Programme Management: Integrity and Anti-corruption","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Other supplies","2025_26","MTEC2025",12,4,3,12503,706,"12","04","03","012503","000706","12|04|03|000706","01","01","02","30","30","01|01|02|30|30","National","Public Service Commission","Integrity and Anti-corruption","Programme Management: Integrity and Anti-corruption","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Consumable supplies","2025_26","MTEC2025",12,4,3,12504,707,"12","04","03","012504","000707","12|04|03|000707","01","01","02","31","31","01|01|02|31|31","National","Public Service Commission","Integrity and Anti-corruption","Programme Management: Integrity and Anti-corruption","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,122,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Consumables: Stationery, printing and office supplies","2025_26","MTEC2025",12,4,3,12505,708,"12","04","03","012505","000708","12|04|03|000708","01","01","02","32","32","01|01|02|32|32","National","Public Service Commission","Integrity and Anti-corruption","Programme Management: Integrity and Anti-corruption","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","General public services","Public administration and fiscal affairs","NAT",25,27,19,39,0,0,168,39,40,42,44,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":39},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":40},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":42},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":44}]
["NAT|Non-transfer item","12|Operating leases","2025_26","MTEC2025",12,4,3,12506,709,"12","04","03","012506","000709","12|04|03|000709","01","01","02","33","33","01|01|02|33|33","National","Public Service Commission","Integrity and Anti-corruption","Programme Management: Integrity and Anti-corruption","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,6,6,523,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Rental and hiring","2025_26","MTEC2025",12,4,3,12507,710,"12","04","03","012507","000710","12|04|03|000710","01","01","02","34","34","01|01|02|34|34","National","Public Service Commission","Integrity and Anti-corruption","Programme Management: Integrity and Anti-corruption","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,251,251,258,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Property payments","2025_26","MTEC2025",12,4,3,12508,711,"12","04","03","012508","000711","12|04|03|000711","01","01","02","35","35","01|01|02|35|35","National","Public Service Commission","Integrity and Anti-corruption","Programme Management: Integrity and Anti-corruption","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,119,119,1130,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Transport provided: Departmental activity","2025_26","MTEC2025",12,4,3,12509,712,"12","04","03","012509","000712","12|04|03|000712","01","01","02","36","36","01|01|02|36|36","National","Public Service Commission","Integrity and Anti-corruption","Programme Management: Integrity and Anti-corruption","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Travel and subsistence","2025_26","MTEC2025",12,4,3,12510,713,"12","04","03","012510","000713","12|04|03|000713","01","01","02","37","37","01|01|02|37|37","National","Public Service Commission","Integrity and Anti-corruption","Programme Management: Integrity and Anti-corruption","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","General public services","Public administration and fiscal affairs","NAT",4,1,168,78,850,850,1395,77,82,85,89,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":77},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":82},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":85},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":89}]
["NAT|Non-transfer item","12|Training and development","2025_26","MTEC2025",12,4,3,12511,714,"12","04","03","012511","000714","12|04|03|000714","01","01","02","38","38","01|01|02|38|38","National","Public Service Commission","Integrity and Anti-corruption","Programme Management: Integrity and Anti-corruption","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Operating payments","2025_26","MTEC2025",12,4,3,12512,715,"12","04","03","012512","000715","12|04|03|000715","01","01","02","39","39","01|01|02|39|39","National","Public Service Commission","Integrity and Anti-corruption","Programme Management: Integrity and Anti-corruption","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,58,58,165,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Venues and facilities","2025_26","MTEC2025",12,4,3,12513,716,"12","04","03","012513","000716","12|04|03|000716","01","01","02","40","40","01|01|02|40|40","National","Public Service Commission","Integrity and Anti-corruption","Programme Management: Integrity and Anti-corruption","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","General public services","Public administration and fiscal affairs","NAT",0,0,97,150,0,0,null,148,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":148},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Interest (Incl. interest on unitary payments (PPP))","2025_26","MTEC2025",12,4,3,12514,717,"12","04","03","012514","000717","12|04|03|000717","01","01","03","41","41","01|01|03|41|41","National","Public Service Commission","Integrity and Anti-corruption","Programme Management: Integrity and Anti-corruption","Non-transfer item","Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Rent on land","2025_26","MTEC2025",12,4,3,12515,718,"12","04","03","012515","000718","12|04|03|000718","01","01","03","42","42","01|01|03|42|42","National","Public Service Commission","Integrity and Anti-corruption","Programme Management: Integrity and Anti-corruption","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Employee social benefits","12|Social benefits","2025_26","MTEC2025",12,4,3,12516,719,"12","04","03","012516","000719","12|04|03|000719","01","02","10","52","56","01|02|10|52|56","National","Public Service Commission","Integrity and Anti-corruption","Programme Management: Integrity and Anti-Corruption","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","General public services","Public administration and fiscal affairs","NAT",22,265,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Buildings","2025_26","MTEC2025",12,4,3,12517,720,"12","04","03","012517","000720","12|04|03|000720","02","03","11","54","58","02|03|11|54|58","National","Public Service Commission","Integrity and Anti-corruption","Programme Management: Integrity and Anti-corruption","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Other fixed structures","2025_26","MTEC2025",12,4,3,12518,721,"12","04","03","012518","000721","12|04|03|000721","02","03","11","55","59","02|03|11|55|59","National","Public Service Commission","Integrity and Anti-corruption","Programme Management: Integrity and Anti-corruption","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Transport equipment","2025_26","MTEC2025",12,4,3,12519,722,"12","04","03","012519","000722","12|04|03|000722","02","03","12","56","60","02|03|12|56|60","National","Public Service Commission","Integrity and Anti-corruption","Programme Management: Integrity and Anti-corruption","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Other machinery and equipment","2025_26","MTEC2025",12,4,3,12520,723,"12","04","03","012520","000723","12|04|03|000723","02","03","12","57","61","02|03|12|57|61","National","Public Service Commission","Integrity and Anti-corruption","Programme Management: Integrity and Anti-corruption","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,47,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Heritage assets","2025_26","MTEC2025",12,4,3,12521,724,"12","04","03","012521","000724","12|04|03|000724","02","03","13","58","62","02|03|13|58|62","National","Public Service Commission","Integrity and Anti-corruption","Programme Management: Integrity and Anti-corruption","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Specialised military assets","2025_26","MTEC2025",12,4,3,12522,725,"12","04","03","012522","000725","12|04|03|000725","02","03","14","59","63","02|03|14|59|63","National","Public Service Commission","Integrity and Anti-corruption","Programme Management: Integrity and Anti-corruption","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Biological assets","2025_26","MTEC2025",12,4,3,12523,726,"12","04","03","012523","000726","12|04|03|000726","02","03","15","60","64","02|03|15|60|64","National","Public Service Commission","Integrity and Anti-corruption","Programme Management: Integrity and Anti-corruption","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Land and sub-soil assets","2025_26","MTEC2025",12,4,3,12524,727,"12","04","03","012524","000727","12|04|03|000727","02","03","16","61","65","02|03|16|61|65","National","Public Service Commission","Integrity and Anti-corruption","Programme Management: Integrity and Anti-corruption","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Software and other intangible assets","2025_26","MTEC2025",12,4,3,12525,728,"12","04","03","012525","000728","12|04|03|000728","02","03","17","62","66","02|03|17|62|66","National","Public Service Commission","Integrity and Anti-corruption","Programme Management: Integrity and Anti-corruption","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Salaries and wages","2025_26","MTEC2025",12,5,1,12526,729,"12","05","01","012526","000729","12|05|01|000729","01","01","01","01","01","01|01|01|01|01","National","Public Service Commission","Provincial Coordination","Provincial Operations","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","General public services","Public administration and fiscal affairs","NAT",49248,52121,52284,54390,54390,54390,null,52102,55718,58441,61084,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":52102},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":55718},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":58441},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":61084}]
["NAT|Non-transfer item","12|Social contributions","2025_26","MTEC2025",12,5,1,12527,730,"12","05","01","012527","000730","12|05|01|000730","01","01","01","02","02","01|01|01|02|02","National","Public Service Commission","Provincial Coordination","Provincial Operations","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","General public services","Public administration and fiscal affairs","NAT",6893,5270,6830,7015,7015,7015,null,6696,7155,7504,7843,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":6696},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":7155},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":7504},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":7843}]
["NAT|Non-transfer item","12|Administrative fees","2025_26","MTEC2025",12,5,1,12528,731,"12","05","01","012528","000731","12|05|01|000731","01","01","02","03","03","01|01|02|03|03","National","Public Service Commission","Provincial Coordination","Provincial Operations","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","General public services","Public administration and fiscal affairs","NAT",0,0,1,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Advertising","2025_26","MTEC2025",12,5,1,12529,732,"12","05","01","012529","000732","12|05|01|000732","01","01","02","04","04","01|01|02|04|04","National","Public Service Commission","Provincial Coordination","Provincial Operations","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","General public services","Public administration and fiscal affairs","NAT",0,26,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Minor assets","2025_26","MTEC2025",12,5,1,12530,733,"12","05","01","012530","000733","12|05|01|000733","01","01","02","05","05","01|01|02|05|05","National","Public Service Commission","Provincial Coordination","Provincial Operations","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","General public services","Public administration and fiscal affairs","NAT",2,1,4,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Audit costs: External","2025_26","MTEC2025",12,5,1,12531,734,"12","05","01","012531","000734","12|05|01|000734","01","01","02","06","06","01|01|02|06|06","National","Public Service Commission","Provincial Coordination","Provincial Operations","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Bursaries: Employees","2025_26","MTEC2025",12,5,1,12532,735,"12","05","01","012532","000735","12|05|01|000735","01","01","02","07","07","01|01|02|07|07","National","Public Service Commission","Provincial Coordination","Provincial Operations","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Catering: Departmental activities","2025_26","MTEC2025",12,5,1,12533,736,"12","05","01","012533","000736","12|05|01|000736","01","01","02","08","08","01|01|02|08|08","National","Public Service Commission","Provincial Coordination","Provincial Operations","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","General public services","Public administration and fiscal affairs","NAT",4,12,681,34,34,34,null,34,35,37,39,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":34},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":35},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":37},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":39}]
["NAT|Non-transfer item","12|Communication (G&S)","2025_26","MTEC2025",12,5,1,12534,737,"12","05","01","012534","000737","12|05|01|000737","01","01","02","09","09","01|01|02|09|09","National","Public Service Commission","Provincial Coordination","Provincial Operations","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","General public services","Public administration and fiscal affairs","NAT",674,838,860,661,661,661,null,653,680,714,746,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":653},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":680},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":714},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":746}]
["NAT|Non-transfer item","12|Computer services","2025_26","MTEC2025",12,5,1,12535,738,"12","05","01","012535","000738","12|05|01|000738","01","01","02","10","10","01|01|02|10|10","National","Public Service Commission","Provincial Coordination","Provincial Operations","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Consultants: Business and advisory services","2025_26","MTEC2025",12,5,1,12536,739,"12","05","01","012536","000739","12|05|01|000739","01","01","02","11","11","01|01|02|11|11","National","Public Service Commission","Provincial Coordination","Provincial Operations","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","General public services","Public administration and fiscal affairs","NAT",16,0,5,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Infrastructure and planning services","2025_26","MTEC2025",12,5,1,12537,740,"12","05","01","012537","000740","12|05|01|000740","01","01","02","12","12","01|01|02|12|12","National","Public Service Commission","Provincial Coordination","Provincial Operations","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Laboratory services","2025_26","MTEC2025",12,5,1,12538,741,"12","05","01","012538","000741","12|05|01|000741","01","01","02","13","13","01|01|02|13|13","National","Public Service Commission","Provincial Coordination","Provincial Operations","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Legal services (G&S)","2025_26","MTEC2025",12,5,1,12539,742,"12","05","01","012539","000742","12|05|01|000742","01","01","02","14","14","01|01|02|14|14","National","Public Service Commission","Provincial Coordination","Provincial Operations","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Science and technological services","2025_26","MTEC2025",12,5,1,12540,743,"12","05","01","012540","000743","12|05|01|000743","01","01","02","15","15","01|01|02|15|15","National","Public Service Commission","Provincial Coordination","Provincial Operations","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Contractors","2025_26","MTEC2025",12,5,1,12541,744,"12","05","01","012541","000744","12|05|01|000744","01","01","02","16","16","01|01|02|16|16","National","Public Service Commission","Provincial Coordination","Provincial Operations","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","General public services","Public administration and fiscal affairs","NAT",14,30,254,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Agency and support/outsourced services","2025_26","MTEC2025",12,5,1,12542,745,"12","05","01","012542","000745","12|05|01|000745","01","01","02","17","17","01|01|02|17|17","National","Public Service Commission","Provincial Coordination","Provincial Operations","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Entertainment","2025_26","MTEC2025",12,5,1,12543,746,"12","05","01","012543","000746","12|05|01|000746","01","01","02","18","18","01|01|02|18|18","National","Public Service Commission","Provincial Coordination","Provincial Operations","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Fleet services (including government motor transport)","2025_26","MTEC2025",12,5,1,12544,747,"12","05","01","012544","000747","12|05|01|000747","01","01","02","19","19","01|01|02|19|19","National","Public Service Commission","Provincial Coordination","Provincial Operations","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","General public services","Public administration and fiscal affairs","NAT",265,278,448,180,180,180,null,179,185,195,204,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":179},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":185},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":195},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":204}]
["NAT|Non-transfer item","12|Housing","2025_26","MTEC2025",12,5,1,12545,748,"12","05","01","012545","000748","12|05|01|000748","01","01","02","20","20","01|01|02|20|20","National","Public Service Commission","Provincial Coordination","Provincial Operations","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Clothing material and accessories","2025_26","MTEC2025",12,5,1,12546,749,"12","05","01","012546","000749","12|05|01|000749","01","01","02","21","21","01|01|02|21|21","National","Public Service Commission","Provincial Coordination","Provincial Operations","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Farming supplies","2025_26","MTEC2025",12,5,1,12547,750,"12","05","01","012547","000750","12|05|01|000750","01","01","02","22","22","01|01|02|22|22","National","Public Service Commission","Provincial Coordination","Provincial Operations","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Food and food supplies","2025_26","MTEC2025",12,5,1,12548,751,"12","05","01","012548","000751","12|05|01|000751","01","01","02","23","23","01|01|02|23|23","National","Public Service Commission","Provincial Coordination","Provincial Operations","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Fuel, oil and gas","2025_26","MTEC2025",12,5,1,12549,752,"12","05","01","012549","000752","12|05|01|000752","01","01","02","24","24","01|01|02|24|24","National","Public Service Commission","Provincial Coordination","Provincial Operations","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Learner and teacher support material","2025_26","MTEC2025",12,5,1,12550,753,"12","05","01","012550","000753","12|05|01|000753","01","01","02","25","25","01|01|02|25|25","National","Public Service Commission","Provincial Coordination","Provincial Operations","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Materials and supplies","2025_26","MTEC2025",12,5,1,12551,754,"12","05","01","012551","000754","12|05|01|000754","01","01","02","26","26","01|01|02|26|26","National","Public Service Commission","Provincial Coordination","Provincial Operations","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Medical supplies","2025_26","MTEC2025",12,5,1,12552,755,"12","05","01","012552","000755","12|05|01|000755","01","01","02","27","27","01|01|02|27|27","National","Public Service Commission","Provincial Coordination","Provincial Operations","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Medicine","2025_26","MTEC2025",12,5,1,12553,756,"12","05","01","012553","000756","12|05|01|000756","01","01","02","28","28","01|01|02|28|28","National","Public Service Commission","Provincial Coordination","Provincial Operations","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Medsas inventory interface","2025_26","MTEC2025",12,5,1,12554,757,"12","05","01","012554","000757","12|05|01|000757","01","01","02","29","29","01|01|02|29|29","National","Public Service Commission","Provincial Coordination","Provincial Operations","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Inventory: Other supplies","2025_26","MTEC2025",12,5,1,12555,758,"12","05","01","012555","000758","12|05|01|000758","01","01","02","30","30","01|01|02|30|30","National","Public Service Commission","Provincial Coordination","Provincial Operations","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Consumable supplies","2025_26","MTEC2025",12,5,1,12556,759,"12","05","01","012556","000759","12|05|01|000759","01","01","02","31","31","01|01|02|31|31","National","Public Service Commission","Provincial Coordination","Provincial Operations","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","General public services","Public administration and fiscal affairs","NAT",112,88,236,230,230,230,null,227,221,232,242,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":227},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":221},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":232},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":242}]
["NAT|Non-transfer item","12|Consumables: Stationery, printing and office supplies","2025_26","MTEC2025",12,5,1,12557,760,"12","05","01","012557","000760","12|05|01|000760","01","01","02","32","32","01|01|02|32|32","National","Public Service Commission","Provincial Coordination","Provincial Operations","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","General public services","Public administration and fiscal affairs","NAT",485,329,610,565,565,565,null,543,581,609,637,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":543},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":581},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":609},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":637}]
["NAT|Non-transfer item","12|Operating leases","2025_26","MTEC2025",12,5,1,12558,761,"12","05","01","012558","000761","12|05|01|000761","01","01","02","33","33","01|01|02|33|33","National","Public Service Commission","Provincial Coordination","Provincial Operations","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","General public services","Public administration and fiscal affairs","NAT",519,532,757,774,774,774,null,765,796,835,873,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":765},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":796},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":835},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":873}]
["NAT|Non-transfer item","12|Rental and hiring","2025_26","MTEC2025",12,5,1,12559,762,"12","05","01","012559","000762","12|05|01|000762","01","01","02","34","34","01|01|02|34|34","National","Public Service Commission","Provincial Coordination","Provincial Operations","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","General public services","Public administration and fiscal affairs","NAT",0,0,579,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Property payments","2025_26","MTEC2025",12,5,1,12560,763,"12","05","01","012560","000763","12|05|01|000763","01","01","02","35","35","01|01|02|35|35","National","Public Service Commission","Provincial Coordination","Provincial Operations","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","General public services","Public administration and fiscal affairs","NAT",506,734,1316,942,942,942,null,930,969,1016,1062,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":930},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":969},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1016},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":1062}]
["NAT|Non-transfer item","12|Transport provided: Departmental activity","2025_26","MTEC2025",12,5,1,12561,764,"12","05","01","012561","000764","12|05|01|000764","01","01","02","36","36","01|01|02|36|36","National","Public Service Commission","Provincial Coordination","Provincial Operations","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Travel and subsistence","2025_26","MTEC2025",12,5,1,12562,765,"12","05","01","012562","000765","12|05|01|000765","01","01","02","37","37","01|01|02|37|37","National","Public Service Commission","Provincial Coordination","Provincial Operations","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","General public services","Public administration and fiscal affairs","NAT",278,618,3937,875,875,875,null,866,892,936,978,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":866},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":892},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":936},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":978}]
["NAT|Non-transfer item","12|Training and development","2025_26","MTEC2025",12,5,1,12563,766,"12","05","01","012563","000766","12|05|01|000766","01","01","02","38","38","01|01|02|38|38","National","Public Service Commission","Provincial Coordination","Provincial Operations","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Operating payments","2025_26","MTEC2025",12,5,1,12564,767,"12","05","01","012564","000767","12|05|01|000767","01","01","02","39","39","01|01|02|39|39","National","Public Service Commission","Provincial Coordination","Provincial Operations","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","General public services","Public administration and fiscal affairs","NAT",18,103,95,28,28,28,null,27,28,29,30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":27},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":28},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":29},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":30}]
["NAT|Non-transfer item","12|Venues and facilities","2025_26","MTEC2025",12,5,1,12565,768,"12","05","01","012565","000768","12|05|01|000768","01","01","02","40","40","01|01|02|40|40","National","Public Service Commission","Provincial Coordination","Provincial Operations","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","General public services","Public administration and fiscal affairs","NAT",1,0,491,13,13,13,null,13,168,176,184,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":13},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":168},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":176},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":184}]
["NAT|Non-transfer item","12|Interest (Incl. interest on unitary payments (PPP))","2025_26","MTEC2025",12,5,1,12566,769,"12","05","01","012566","000769","12|05|01|000769","01","01","03","41","41","01|01|03|41|41","National","Public Service Commission","Provincial Coordination","Provincial Operations","Non-transfer item","Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Rent on land","2025_26","MTEC2025",12,5,1,12567,770,"12","05","01","012567","000770","12|05|01|000770","01","01","03","42","42","01|01|03|42|42","National","Public Service Commission","Provincial Coordination","Provincial Operations","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Employee social benefits","12|Social benefits","2025_26","MTEC2025",12,5,1,12568,771,"12","05","01","012568","000771","12|05|01|000771","01","02","10","52","56","01|02|10|52|56","National","Public Service Commission","Provincial Coordination","Provincial Operations","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","General public services","Public administration and fiscal affairs","NAT",14,119,118,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Buildings","2025_26","MTEC2025",12,5,1,12569,772,"12","05","01","012569","000772","12|05|01|000772","02","03","11","54","58","02|03|11|54|58","National","Public Service Commission","Provincial Coordination","Provincial Operations","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Other fixed structures","2025_26","MTEC2025",12,5,1,12570,773,"12","05","01","012570","000773","12|05|01|000773","02","03","11","55","59","02|03|11|55|59","National","Public Service Commission","Provincial Coordination","Provincial Operations","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Transport equipment","2025_26","MTEC2025",12,5,1,12571,774,"12","05","01","012571","000774","12|05|01|000774","02","03","12","56","60","02|03|12|56|60","National","Public Service Commission","Provincial Coordination","Provincial Operations","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Other machinery and equipment","2025_26","MTEC2025",12,5,1,12572,775,"12","05","01","012572","000775","12|05|01|000775","02","03","12","57","61","02|03|12|57|61","National","Public Service Commission","Provincial Coordination","Provincial Operations","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","General public services","Public administration and fiscal affairs","NAT",116,208,194,213,213,213,null,210,219,230,240,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":210},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":219},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":230},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":240}]
["NAT|Non-transfer item","12|Heritage assets","2025_26","MTEC2025",12,5,1,12573,776,"12","05","01","012573","000776","12|05|01|000776","02","03","13","58","62","02|03|13|58|62","National","Public Service Commission","Provincial Coordination","Provincial Operations","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Specialised military assets","2025_26","MTEC2025",12,5,1,12574,777,"12","05","01","012574","000777","12|05|01|000777","02","03","14","59","63","02|03|14|59|63","National","Public Service Commission","Provincial Coordination","Provincial Operations","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Biological assets","2025_26","MTEC2025",12,5,1,12575,778,"12","05","01","012575","000778","12|05|01|000778","02","03","15","60","64","02|03|15|60|64","National","Public Service Commission","Provincial Coordination","Provincial Operations","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Land and sub-soil assets","2025_26","MTEC2025",12,5,1,12576,779,"12","05","01","012576","000779","12|05|01|000779","02","03","16","61","65","02|03|16|61|65","National","Public Service Commission","Provincial Coordination","Provincial Operations","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","12|Software and other intangible assets","2025_26","MTEC2025",12,5,1,12577,780,"12","05","01","012577","000780","12|05|01|000780","02","03","17","62","66","02|03|17|62|66","National","Public Service Commission","Provincial Coordination","Provincial Operations","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]

{"sheet":"Summary","index":10,"n_rows":104,"n_cols":26,"rows_kept":104,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,null,null,null,null,null,{"$f":"Welcome!$B$7&\" \"& MyDeptName","v":"VOTE 12:  Public Service Commission"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Growth"]
[null,null,null,null,null,null,"Quick view",{"$f":"MyYear4","v":"2024/25"},{"$f":"MyYear5","v":"2025/26"},{"$f":"MyYear6","v":"2026/27"},{"$f":"MyYear7","v":"2027/28"},"Trend",{"$f":"MyYear5","v":"2025/26"},{"$f":"MyYear6","v":"2026/27"},{"$f":"MyYear7","v":"2027/28"},"Ave Ann"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(($G$56:$G$89=$G6)*($M$56:$M$89))","v":217353},{"$f":"SUMPRODUCT(($G$56:$G$89=$G6)*($Q$56:$Q$89))","v":226003},{"$f":"SUMPRODUCT(($G$56:$G$89=$G6)*($U$56:$U$89))","v":237051},{"$f":"SUMPRODUCT(($G$56:$G$89=$G6)*($Y$56:$Y$89))","v":247768},null,{"$f":"IFERROR(I6/H6-1,0)","v":3.9797012233555584E-2},4.8884306845484282E-2,4.5209680617251058E-2,{"$f":"IFERROR(((K6/H6)^(1/3)-1),0)","v":4.4623661653584001E-2}]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(($G$56:$G$89=$G7)*($M$56:$M$89))","v":68943},{"$f":"SUMPRODUCT(($G$56:$G$89=$G7)*($Q$56:$Q$89))","v":71752},{"$f":"SUMPRODUCT(($G$56:$G$89=$G7)*($U$56:$U$89))","v":75261},{"$f":"SUMPRODUCT(($G$56:$G$89=$G7)*($Y$56:$Y$89))","v":78663},null,4.074380285163115E-2,4.8904560151633358E-2,4.5202694622712869E-2,4.4945024904742947E-2,null,null,{"$f":"X8","v":"2025/26"},{"$f":"Y8","v":"2026/27"},{"$f":"Z8","v":"2027/28"}]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUMPRODUCT(($G$56:$G$89=$G8)*($M$56:$M$89))","v":551},{"$f":"SUMPRODUCT(($G$56:$G$89=$G8)*($Q$56:$Q$89))","v":574},{"$f":"SUMPRODUCT(($G$56:$G$89=$G8)*($U$56:$U$89))","v":602},{"$f":"SUMPRODUCT(($G$56:$G$89=$G8)*($Y$56:$Y$89))","v":630},null,4.1742286751361268E-2,4.8780487804878092E-2,4.6511627906976827E-2,4.5674017245153964E-2,"CoE","Compensation of employees",{"$f":"SUMIF($G$56:$G$89,$R8,$O$56:$O$89)+SUMIF($G$56:$G$89,$R8,$P$56:$P$89)","v":0},{"$f":"SUMIF($G$56:$G$89,$R8,$S$56:$S$89)+SUMIF($G$56:$G$89,$R8,$T$56:$T$89)","v":0},{"$f":"SUMIF($G$56:$G$89,$R8,$W$56:$W$89)+SUMIF($G$56:$G$89,$R8,$X$56:$X$89)","v":0},null,{"$f":"MyYear4","v":"2024/25"},{"$f":"MyYear5","v":"2025/26"},{"$f":"MyYear6","v":"2026/27"},{"$f":"MyYear7","v":"2027/28"}]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUMPRODUCT(($G$56:$G$89=$G9)*($M$56:$M$89))","v":1652},{"$f":"SUMPRODUCT(($G$56:$G$89=$G9)*($Q$56:$Q$89))","v":1720},{"$f":"SUMPRODUCT(($G$56:$G$89=$G9)*($U$56:$U$89))","v":1804},{"$f":"SUMPRODUCT(($G$56:$G$89=$G9)*($Y$56:$Y$89))","v":1885},null,4.1162227602905554E-2,4.8837209302325491E-2,4.4900221729490042E-2,4.4961854556442971E-2,"G&S","Goods and services",{"$f":"SUMIF($G$56:$G$89,$R9,$O$56:$O$89)+SUMIF($G$56:$G$89,$R9,$P$56:$P$89)","v":0},{"$f":"SUMIF($G$56:$G$89,$R9,$S$56:$S$89)+SUMIF($G$56:$G$89,$R9,$T$56:$T$89)","v":0},{"$f":"SUMIF($G$56:$G$89,$R9,$W$56:$W$89)+SUMIF($G$56:$G$89,$R9,$X$56:$X$89)","v":0}]
[null,null,null,null,null,null,"Total",{"$f":"SUMPRODUCT(($G$56:$G$89=$G10)*($M$56:$M$89))","v":288499},{"$f":"SUMPRODUCT(($G$56:$G$89=$G10)*($Q$56:$Q$89))","v":300049},{"$f":"SUMPRODUCT(($G$56:$G$89=$G10)*($U$56:$U$89))","v":314718},{"$f":"SUMPRODUCT(($G$56:$G$89=$G10)*($Y$56:$Y$89))","v":328946},null,4.0034800813867566E-2,4.8888681515352417E-2,4.5208726542492084E-2,4.4704420912915932E-2,"T&S","Transfers and subsidies",{"$f":"SUMIF($G$56:$G$89,$R10,$O$56:$O$89)+SUMIF($G$56:$G$89,$R10,$P$56:$P$89)","v":0},{"$f":"SUMIF($G$56:$G$89,$R10,$S$56:$S$89)+SUMIF($G$56:$G$89,$R10,$T$56:$T$89)","v":0},{"$f":"SUMIF($G$56:$G$89,$R10,$W$56:$W$89)+SUMIF($G$56:$G$89,$R10,$X$56:$X$89)","v":0}]
[null,null,null,null,null,null,"Composition of spending (% of Total)",null,null,null,null,null,null,null,null,null,"Capital","Payments for capital assets",{"$f":"SUMIF($G$56:$G$89,$R11,$O$56:$O$89)+SUMIF($G$56:$G$89,$R11,$P$56:$P$89)","v":0},{"$f":"SUMIF($G$56:$G$89,$R11,$S$56:$S$89)+SUMIF($G$56:$G$89,$R11,$T$56:$T$89)","v":0},{"$f":"SUMIF($G$56:$G$89,$R11,$W$56:$W$89)+SUMIF($G$56:$G$89,$R11,$X$56:$X$89)","v":0}]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"H6/H$10","v":0.75339255941961669},0.7532203073497995,0.75321716584370768,0.75321785338627012,null,null,null,null,null,"Total","Total",{"$f":"SUMIF($G$56:$G$89,$R12,$O$56:$O$89)+SUMIF($G$56:$G$89,$R12,$P$56:$P$89)","v":0},{"$f":"SUMIF($G$56:$G$89,$R12,$S$56:$S$89)+SUMIF($G$56:$G$89,$R12,$T$56:$T$89)","v":0},{"$f":"SUMIF($G$56:$G$89,$R12,$W$56:$W$89)+SUMIF($G$56:$G$89,$R12,$X$56:$X$89)","v":0}]
[null,null,null,null,null,null,"Goods and services",0.23897136558532264,0.23913427473512661,0.23913789487731874,0.2391365148079016]
[null,null,null,null,null,null,"Transfers and subsidies",1.9098853028953306E-3,1.913020873257368E-3,1.9128235436168253E-3,1.9152079672651438E-3]
[null,null,null,null,null,null,"Payments for capital assets",5.7261896921653108E-3,5.7323970418165036E-3,5.7321157353567324E-3,5.7304238385631687E-3,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(H12>0.0595,H12,\"\")","v":0.75339255941961669},0.7532203073497995,0.75321716584370768,0.75321785338627012]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.23897136558532264,0.23913427473512661,0.23913789487731874,0.2391365148079016]
[null,null,null,null,null,null,"Division of Revenue",{"$f":"MyYear4","v":"2024/25"},{"$f":"MyYear5","v":"2025/26"},{"$f":"MyYear6","v":"2026/27"},{"$f":"MyYear7","v":"2027/28"},"Trend",{"$f":"MyYear5","v":"2025/26"},{"$f":"MyYear6","v":"2026/27"},{"$f":"MyYear7","v":"2027/28"},"Ave Ann",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"National",{"$f":"SUM(H19:H21)","v":288499},{"$f":"SUM(I19:I21)","v":300049},314718,328946,null,{"$f":"IFERROR(I18/H18-1,0)","v":4.0034800813867566E-2},{"$f":"IFERROR(J18/I18-1,0)","v":4.8888681515352417E-2},{"$f":"IFERROR(K18/J18-1,0)","v":4.5208726542492084E-2},{"$f":"IFERROR(((K18/H18)^(1/3)-1),0)","v":4.4704420912915932E-2},null,null,null,null,null,null,"","","",""]
[null,"NAT",null,null,null,null,"National (excl. indirect grants)",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2024/25 Revised baseline])","v":288499},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2025/26 Revised baseline])","v":300049},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2026/27 Revised baseline])","v":314718},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2027/28 Revised baseline])","v":328946},null,4.0034800813867566E-2,4.8888681515352417E-2,4.5208726542492084E-2,4.4704420912915932E-2]
[null,"IGP",null,null,null,null,"Provincial indirect grants",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2024/25 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2025/26 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2026/27 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2027/28 Revised baseline])","v":0},null,{"$f":"IFERROR(I20/H20-1,0)","v":0},{"$f":"IFERROR(J20/I20-1,0)","v":0},{"$f":"IFERROR(K20/J20-1,0)","v":0},{"$f":"IFERROR(((K20/H20)^(1/3)-1),0)","v":0}]
[null,"IGM",null,null,null,null,"Local indirect grants",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2024/25 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2025/26 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2026/27 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2027/28 Revised baseline])","v":0},null,{"$f":"IFERROR(I21/H21-1,0)","v":0},{"$f":"IFERROR(J21/I21-1,0)","v":0},{"$f":"IFERROR(K21/J21-1,0)","v":0},{"$f":"IFERROR(((K21/H21)^(1/3)-1),0)","v":0}]
[null,null,null,null,null,null,"Provincial",{"$f":"SUM(H23:H24)","v":0},{"$f":"SUM(I23:I24)","v":0},0,0,null,0,0,0,0]
[null,"PES",null,null,null,null,"Provincial equitable share",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2024/25 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2025/26 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2026/27 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2027/28 Revised baseline])","v":0},null,{"$f":"IFERROR(I23/H23-1,0)","v":0},0,0,{"$f":"IFERROR(((K23/H23)^(1/3)-1),0)","v":0}]
[null,"PCG",null,null,null,null,"Provincial conditional grants",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2024/25 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2025/26 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2026/27 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2027/28 Revised baseline])","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Local government",{"$f":"SUM(H26:H28)","v":0},{"$f":"SUM(I26:I28)","v":0},0,0,null,{"$f":"IFERROR(I25/H25-1,0)","v":0},{"$f":"IFERROR(J25/I25-1,0)","v":0},{"$f":"IFERROR(K25/J25-1,0)","v":0},{"$f":"IFERROR(((K25/H25)^(1/3)-1),0)","v":0}]
[null,"LES",null,null,null,null,"Local equitable share",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2024/25 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2025/26 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2026/27 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2027/28 Revised baseline])","v":0},null,{"$f":"IFERROR(I26/H26-1,0)","v":0},0,0,{"$f":"IFERROR(((K26/H26)^(1/3)-1),0)","v":0}]
[null,"LCG",null,null,null,null,"Local conditional grants",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2024/25 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2025/26 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2026/27 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2027/28 Revised baseline])","v":0},null,0,0,0,0]
[null,"GFL",null,null,null,null,"General fuel levy ",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2024/25 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2025/26 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2026/27 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2027/28 Revised baseline])","v":0},null,0,0,0,0]
[]
[null,null,null,null,null,null,"Personnel numbers (HRBP)",{"$f":"MyYear4","v":"2024/25"},{"$f":"MyYear5","v":"2025/26"},{"$f":"MyYear6","v":"2026/27"},{"$f":"MyYear7","v":"2027/28"}]
[null,null,null,null,null,null,"Initial headcount",{"$f":"SUM(t_HRBP[2024/25 Initial Headcount])","v":0},{"$f":"SUM(t_HRBP[2025/26 Initial Headcount])","v":0},{"$f":"SUM(t_HRBP[2026/27 Initial Headcount])","v":0},{"$f":"SUM(t_HRBP[2027/28 Initial Headcount])","v":0},null,null,null,null,null,null,{"$f":"W8","v":"2024/25"},"2025/26","2026/27","2027/28"]
[null,null,null,null,null,null,"Vacant funded posts to be filled",{"$f":"SUM(t_HRBP[2024/25 Vacant funded posts to be filled])","v":0},{"$f":"SUM(t_HRBP[2025/26 Vacant funded posts to be filled])","v":0},{"$f":"SUM(t_HRBP[2026/27 Vacant funded posts to be filled])","v":0},{"$f":"SUM(t_HRBP[2027/28 Vacant funded posts to be filled])","v":0},null,null,null,null,null,"Revised head count",{"$f":"IF(H34=0,\"\",H34)","v":""},"","",""]
[null,null,null,null,null,null,"Headcount reductions to be made",{"$f":"SUM(t_HRBP[2024/25 Headcount reductions to be made])","v":0},{"$f":"SUM(t_HRBP[2025/26 Headcount reductions to be made])","v":0},{"$f":"SUM(t_HRBP[2026/27 Headcount reductions to be made])","v":0},{"$f":"SUM(t_HRBP[2027/28 Headcount reductions to be made])","v":0},null,null,null,null,null,"Additions",{"$f":"IF(H32=0,\"\",H32)","v":""},{"$f":"IF(I32=0,\"\",I32)","v":""},{"$f":"IF(J32=0,\"\",J32)","v":""},{"$f":"IF(K32=0,\"\",K32)","v":""}]
[null,null,null,null,null,null,"Revised headcount",{"$f":"SUM(t_HRBP[2024/25 Revised Headcount])","v":0},{"$f":"SUM(t_HRBP[2025/26 Revised Headcount])","v":0},{"$f":"SUM(t_HRBP[2026/27 Revised Headcount])","v":0},{"$f":"SUM(t_HRBP[2027/28 Revised Headcount])","v":0},null,null,null,null,null,"Reductions","","","",""]
[null,null,null,null,null,null,"Change in headcount",{"$f":"H34-H31","v":0},{"$f":"I34-I31","v":0},{"$f":"J34-J31","v":0},{"$f":"K34-K31","v":0}]
[null,null,null,null,null,null,"Cost of vacant posts to be filled",{"$f":"SUM(t_HRBP[2024/25 Cost of vacant posts to be filled])","v":0},{"$f":"SUM(t_HRBP[2025/26 Cost of vacant posts to be filled])","v":0},{"$f":"SUM(t_HRBP[2026/27 Cost of vacant posts to be filled])","v":0},{"$f":"SUM(t_HRBP[2027/28 Cost of vacant posts to be filled])","v":0}]
[null,null,null,null,null,null,"Savings from headcount reductions",{"$f":"SUM(t_HRBP[2024/25 Savings from headcount reductions])","v":0},{"$f":"SUM(t_HRBP[2025/26 Savings from headcount reductions])","v":0},{"$f":"SUM(t_HRBP[2026/27 Savings from headcount reductions])","v":0},{"$f":"SUM(t_HRBP[2027/28 Savings from headcount reductions])","v":0}]
[]
[null,null,null,null,null,null,"Check: CoE (economic) less HRBP annual cost",{"$f":"SUMIFS(Dataset[2024/25 Baseline],Dataset[Econ3],\"Compensation of employees\")-SUM(t_HRBP[2024/25 Revised Estimate])","v":217353},{"$f":"SUMIFS(Dataset[2025/26 Baseline],Dataset[Econ3],\"Compensation of employees\")-SUM(t_HRBP[2025/26 MTEF Estimate])","v":226003},{"$f":"SUMIFS(Dataset[2026/27 Baseline],Dataset[Econ3],\"Compensation of employees\")-SUM(t_HRBP[2026/27 MTEF Estimate])","v":237051},{"$f":"SUMIFS(Dataset[2027/28 Baseline],Dataset[Econ3],\"Compensation of employees\")-SUM(t_HRBP[2027/28 MTEF Estimate])","v":247768}]
[]
[null,null,null,null,null,null,"Strategies to reduce headcounts (Indicators)",{"$f":"MyYear4","v":"2024/25"},{"$f":"MyYear5","v":"2025/26"},{"$f":"MyYear6","v":"2026/27"},{"$f":"MyYear7","v":"2027/28"},null,null,null,null,null,null,{"$f":"W8 & \" to \" & Z8","v":"2024/25 to 2027/28"}]
[null,null,null,null,null,null,"1. Employee initiated severance package",{"$f":"HRBP_Data!BA3","v":0},{"$f":"HRBP_Data!BB3","v":0},{"$f":"HRBP_Data!BC3","v":0},{"$f":"HRBP_Data!BD3","v":0},null,null,null,null,null,"Severance",{"$f":"IF(SUM(H42:K42)=0,\"\",SUM(H42:K42))","v":""}]
[null,null,null,null,null,null,"2. Early retirement",{"$f":"HRBP_Data!BA4","v":0},{"$f":"HRBP_Data!BB4","v":0},{"$f":"HRBP_Data!BC4","v":0},{"$f":"HRBP_Data!BD4","v":0},null,null,null,null,null,"Early retirement",""]
[null,null,null,null,null,null,"3. Natural attrition",{"$f":"HRBP_Data!BA5","v":0},{"$f":"HRBP_Data!BB5","v":0},{"$f":"HRBP_Data!BC5","v":0},{"$f":"HRBP_Data!BD5","v":0},null,null,null,null,null,"Natural attrition",""]
[null,null,null,null,null,null,"4. Retirement",{"$f":"HRBP_Data!BA6","v":0},{"$f":"HRBP_Data!BB6","v":0},{"$f":"HRBP_Data!BC6","v":0},{"$f":"HRBP_Data!BD6","v":0},null,null,null,null,null,"Retirement",""]
[null,null,null,null,null,null,"5. Contract termination",{"$f":"HRBP_Data!BA7","v":0},{"$f":"HRBP_Data!BB7","v":0},{"$f":"HRBP_Data!BC7","v":0},{"$f":"HRBP_Data!BD7","v":0},null,null,null,null,null,"Contract termination",""]
[null,null,null,null,null,null,"6. Redeployments (transfers to other departments)",{"$f":"HRBP_Data!BA8","v":0},{"$f":"HRBP_Data!BB8","v":0},{"$f":"HRBP_Data!BC8","v":0},{"$f":"HRBP_Data!BD8","v":0},null,null,null,null,null,"Redeployments",""]
[null,null,null,null,null,null,"Total",{"$f":"SUM(H42:H47)","v":0},0,0,0]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"G3","v":"VOTE 12:  Public Service Commission"}]
[null,null,null,null,null,null,null,{"$f":"MyYear1","v":"2021/22"},{"$f":"MyYear2","v":"2022/23"},{"$f":"MyYear3","v":"2023/24"},{"$f":"MyYear4","v":"2024/25"},null,null,{"$f":"MyYear5","v":"2025/26"},null,null,null,{"$f":"MyYear6","v":"2026/27"},null,null,null,{"$f":"MyYear7","v":"2027/28"}]
[null,null,null,null,null,null,"Rand thousand","Audited outcome","Audited outcome","Pre-audited outcome","Budget","Reduction","Revised","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline"]
[null,null,null,null,null,null,"Economic classification"]
[null,null,null,null,null,null,"Current payments",{"$f":"SUM(H57:H59)","v":260444},{"$f":"SUM(I57:I59)","v":275751},{"$f":"SUM(J57:J59)","v":293530},286296,{"$f":"SUM(L57:L59)","v":0},286296,297755,0,0,297755,{"$f":"SUM(R57:R59)","v":312312},{"$f":"SUM(S57:S59)","v":0},0,312312,326431,0,0,326431]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G57))*Dataset[2021/22])","v":204753},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G57))*Dataset[2022/23])","v":206742},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G57))*Dataset[2023/24 Preliminary outcome])","v":227688},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G57))*Dataset[2024/25 Baseline])","v":217353},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G57))*Dataset[2024/25 Reduction])","v":0},{"$f":"K57+L57","v":217353},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G57))*Dataset[2025/26 Baseline])","v":226003},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G57))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G57))*Dataset[2025/26 To - Total])","v":0},{"$f":"N57+O57+P57","v":226003},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G57))*Dataset[2026/27 Baseline])","v":237051},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G57))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G57))*Dataset[2026/27 To - Total])","v":0},{"$f":"R57+S57+T57","v":237051},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G57))*Dataset[2027/28 Baseline])","v":247768},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G57))*Dataset[2027/28 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G57))*Dataset[2027/28 To - Total])","v":0},{"$f":"V57+W57+X57","v":247768}]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2021/22])","v":55691},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2022/23])","v":69009},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2023/24 Preliminary outcome])","v":65842},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2024/25 Baseline])","v":68943},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2024/25 Reduction])","v":0},{"$f":"K58+L58","v":68943},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2025/26 Baseline])","v":71752},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2025/26 To - Total])","v":0},{"$f":"N58+O58+P58","v":71752},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2026/27 Baseline])","v":75261},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2026/27 To - Total])","v":0},{"$f":"R58+S58+T58","v":75261},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2027/28 Baseline])","v":78663},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2027/28 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2027/28 To - Total])","v":0},{"$f":"V58+W58+X58","v":78663}]
[null,null,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G59))*Dataset[2021/22])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G59))*Dataset[2022/23])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G59))*Dataset[2023/24 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G59))*Dataset[2024/25 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G59))*Dataset[2024/25 Reduction])","v":0},{"$f":"K59+L59","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G59))*Dataset[2025/26 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G59))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G59))*Dataset[2025/26 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G59))*Dataset[2026/27 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G59))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G59))*Dataset[2026/27 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G59))*Dataset[2027/28 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G59))*Dataset[2027/28 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G59))*Dataset[2027/28 To - Total])","v":0},0]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H61,H64,H67:H69,H72:H73)","v":1933},{"$f":"SUM(I61,I64,I67:I69,I72:I73)","v":1158},{"$f":"SUM(J61,J64,J67:J69,J72:J73)","v":0},551,{"$f":"SUM(L61,L64,L67:L69,L72:L73)","v":0},551,574,0,0,574,{"$f":"SUM(R61,R64,R67:R69,R72:R73)","v":602},{"$f":"SUM(S61,S64,S67:S69,S72:S73)","v":0},0,602,630,0,0,630]
[null,null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H62:H63)","v":0},{"$f":"SUM(I62:I63)","v":0},{"$f":"SUM(J62:J63)","v":0},0,{"$f":"SUM(L62:L63)","v":0},0,0,0,0,0,{"$f":"SUM(R62:R63)","v":0},{"$f":"SUM(S62:S63)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,null,"Provinces",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G62))*Dataset[2021/22])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G62))*Dataset[2022/23])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G62))*Dataset[2023/24 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G62))*Dataset[2024/25 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G62))*Dataset[2024/25 Reduction])","v":0},{"$f":"K62+L62","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G62))*Dataset[2025/26 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G62))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G62))*Dataset[2025/26 To - Total])","v":0},{"$f":"N62+O62+P62","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G62))*Dataset[2026/27 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G62))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G62))*Dataset[2026/27 To - Total])","v":0},{"$f":"R62+S62+T62","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G62))*Dataset[2027/28 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G62))*Dataset[2027/28 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G62))*Dataset[2027/28 To - Total])","v":0},{"$f":"V62+W62+X62","v":0}]
[null,null,null,null,null,null,"Municipalities",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2021/22])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2022/23])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2023/24 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2024/25 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2024/25 Reduction])","v":0},{"$f":"K63+L63","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2025/26 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2025/26 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2026/27 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2026/27 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2027/28 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2027/28 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2027/28 To - Total])","v":0},0]
[null,null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H65:H66)","v":0},{"$f":"SUM(I65:I66)","v":0},{"$f":"SUM(J65:J66)","v":0},0,{"$f":"SUM(L65:L66)","v":0},0,0,0,0,0,{"$f":"SUM(R65:R66)","v":0},{"$f":"SUM(S65:S66)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,null,"Social security funds",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G65))*Dataset[2021/22])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G65))*Dataset[2022/23])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G65))*Dataset[2023/24 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G65))*Dataset[2024/25 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G65))*Dataset[2024/25 Reduction])","v":0},{"$f":"K65+L65","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G65))*Dataset[2025/26 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G65))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G65))*Dataset[2025/26 To - Total])","v":0},{"$f":"N65+O65+P65","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G65))*Dataset[2026/27 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G65))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G65))*Dataset[2026/27 To - Total])","v":0},{"$f":"R65+S65+T65","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G65))*Dataset[2027/28 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G65))*Dataset[2027/28 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G65))*Dataset[2027/28 To - Total])","v":0},{"$f":"V65+W65+X65","v":0}]
[null,null,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2021/22])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2022/23])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2023/24 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2024/25 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2024/25 Reduction])","v":0},{"$f":"K66+L66","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2025/26 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2025/26 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2026/27 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2026/27 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2027/28 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2027/28 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2027/28 To - Total])","v":0},0]
[null,null,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2021/22])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2022/23])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2023/24 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2024/25 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2024/25 Reduction])","v":0},{"$f":"K67+L67","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2025/26 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2025/26 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2026/27 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2026/27 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2027/28 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2027/28 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2027/28 To - Total])","v":0},0]
[null,null,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G68))*Dataset[2021/22])","v":30},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G68))*Dataset[2022/23])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G68))*Dataset[2023/24 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G68))*Dataset[2024/25 Baseline])","v":35},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G68))*Dataset[2024/25 Reduction])","v":0},{"$f":"K68+L68","v":35},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G68))*Dataset[2025/26 Baseline])","v":36},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G68))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G68))*Dataset[2025/26 To - Total])","v":0},36,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G68))*Dataset[2026/27 Baseline])","v":38},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G68))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G68))*Dataset[2026/27 To - Total])","v":0},38,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G68))*Dataset[2027/28 Baseline])","v":40},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G68))*Dataset[2027/28 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G68))*Dataset[2027/28 To - Total])","v":0},40]
[null,null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H70:H71)","v":0},{"$f":"SUM(I70:I71)","v":0},{"$f":"SUM(J70:J71)","v":0},0,{"$f":"SUM(L70:L71)","v":0},0,0,0,0,0,{"$f":"SUM(R70:R71)","v":0},{"$f":"SUM(S70:S71)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2021/22])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2022/23])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2023/24 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2024/25 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2024/25 Reduction])","v":0},{"$f":"K70+L70","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2025/26 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2025/26 To - Total])","v":0},{"$f":"N70+O70+P70","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2026/27 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2026/27 To - Total])","v":0},{"$f":"R70+S70+T70","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2027/28 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2027/28 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2027/28 To - Total])","v":0},{"$f":"V70+W70+X70","v":0}]
[null,null,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G71))*Dataset[2021/22])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G71))*Dataset[2022/23])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G71))*Dataset[2023/24 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G71))*Dataset[2024/25 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G71))*Dataset[2024/25 Reduction])","v":0},{"$f":"K71+L71","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G71))*Dataset[2025/26 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G71))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G71))*Dataset[2025/26 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G71))*Dataset[2026/27 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G71))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G71))*Dataset[2026/27 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G71))*Dataset[2027/28 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G71))*Dataset[2027/28 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G71))*Dataset[2027/28 To - Total])","v":0},0]
[null,null,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2021/22])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2022/23])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2023/24 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2024/25 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2024/25 Reduction])","v":0},{"$f":"K72+L72","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2025/26 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2025/26 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2026/27 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2026/27 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2027/28 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2027/28 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2027/28 To - Total])","v":0},0]
[null,null,null,null,null,null,"Households",{"$f":"SUM(H74:H75)","v":1903},{"$f":"SUM(I74:I75)","v":1158},{"$f":"SUM(J74:J75)","v":0},516,{"$f":"SUM(L74:L75)","v":0},516,538,0,0,538,{"$f":"SUM(R74:R75)","v":564},{"$f":"SUM(S74:S75)","v":0},0,564,590,0,0,590]
[null,null,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2021/22])","v":1903},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2022/23])","v":1158},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2023/24 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2024/25 Baseline])","v":516},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2024/25 Reduction])","v":0},{"$f":"K74+L74","v":516},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2025/26 Baseline])","v":538},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2025/26 To - Total])","v":0},{"$f":"N74+O74+P74","v":538},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2026/27 Baseline])","v":564},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2026/27 To - Total])","v":0},{"$f":"R74+S74+T74","v":564},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2027/28 Baseline])","v":590},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2027/28 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2027/28 To - Total])","v":0},{"$f":"V74+W74+X74","v":590}]
[null,null,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G75))*Dataset[2021/22])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G75))*Dataset[2022/23])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G75))*Dataset[2023/24 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G75))*Dataset[2024/25 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G75))*Dataset[2024/25 Reduction])","v":0},{"$f":"K75+L75","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G75))*Dataset[2025/26 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G75))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G75))*Dataset[2025/26 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G75))*Dataset[2026/27 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G75))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G75))*Dataset[2026/27 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G75))*Dataset[2027/28 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G75))*Dataset[2027/28 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G75))*Dataset[2027/28 To - Total])","v":0},0]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H77,H80,H83:H87)","v":3383},{"$f":"SUM(I77,I80,I83:I87)","v":1902},{"$f":"SUM(J77,J80,J83:J87)","v":2261},1652,{"$f":"SUM(L77,L80,L83:L87)","v":0},1652,1720,0,0,1720,{"$f":"SUM(R77,R80,R83:R87)","v":1804},{"$f":"SUM(S77,S80,S83:S87)","v":0},0,1804,1885,0,0,1885]
[null,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H78:H79)","v":0},{"$f":"SUM(I78:I79)","v":0},{"$f":"SUM(J78:J79)","v":0},0,{"$f":"SUM(L78:L79)","v":0},0,0,0,0,0,{"$f":"SUM(R78:R79)","v":0},{"$f":"SUM(S78:S79)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G78))*Dataset[2021/22])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G78))*Dataset[2022/23])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G78))*Dataset[2023/24 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G78))*Dataset[2024/25 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G78))*Dataset[2024/25 Reduction])","v":0},{"$f":"K78+L78","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G78))*Dataset[2025/26 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G78))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G78))*Dataset[2025/26 To - Total])","v":0},{"$f":"N78+O78+P78","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G78))*Dataset[2026/27 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G78))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G78))*Dataset[2026/27 To - Total])","v":0},{"$f":"R78+S78+T78","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G78))*Dataset[2027/28 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G78))*Dataset[2027/28 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G78))*Dataset[2027/28 To - Total])","v":0},{"$f":"V78+W78+X78","v":0}]
[null,null,null,null,null,null,"Other fixed structures",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G79))*Dataset[2021/22])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G79))*Dataset[2022/23])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G79))*Dataset[2023/24 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G79))*Dataset[2024/25 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G79))*Dataset[2024/25 Reduction])","v":0},{"$f":"K79+L79","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G79))*Dataset[2025/26 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G79))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G79))*Dataset[2025/26 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G79))*Dataset[2026/27 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G79))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G79))*Dataset[2026/27 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G79))*Dataset[2027/28 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G79))*Dataset[2027/28 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G79))*Dataset[2027/28 To - Total])","v":0},0]
[null,null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H81:H82)","v":3383},{"$f":"SUM(I81:I82)","v":1902},{"$f":"SUM(J81:J82)","v":2261},1652,{"$f":"SUM(L81:L82)","v":0},1652,1720,0,0,1720,{"$f":"SUM(R81:R82)","v":1804},{"$f":"SUM(S81:S82)","v":0},0,1804,1885,0,0,1885]
[null,null,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2021/22])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2022/23])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2023/24 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2024/25 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2024/25 Reduction])","v":0},{"$f":"K81+L81","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2025/26 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2025/26 To - Total])","v":0},{"$f":"N81+O81+P81","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2026/27 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2026/27 To - Total])","v":0},{"$f":"R81+S81+T81","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2027/28 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2027/28 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2027/28 To - Total])","v":0},{"$f":"V81+W81+X81","v":0}]
[null,null,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2021/22])","v":3383},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2022/23])","v":1902},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2023/24 Preliminary outcome])","v":2261},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2024/25 Baseline])","v":1652},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2024/25 Reduction])","v":0},1652,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2025/26 Baseline])","v":1720},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2025/26 To - Total])","v":0},1720,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2026/27 Baseline])","v":1804},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2026/27 To - Total])","v":0},1804,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2027/28 Baseline])","v":1885},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2027/28 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2027/28 To - Total])","v":0},1885]
[null,null,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G83))*Dataset[2021/22])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G83))*Dataset[2022/23])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G83))*Dataset[2023/24 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G83))*Dataset[2024/25 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G83))*Dataset[2024/25 Reduction])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G83))*Dataset[2025/26 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G83))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G83))*Dataset[2025/26 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G83))*Dataset[2026/27 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G83))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G83))*Dataset[2026/27 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G83))*Dataset[2027/28 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G83))*Dataset[2027/28 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G83))*Dataset[2027/28 To - Total])","v":0},0]
[null,null,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G84))*Dataset[2021/22])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G84))*Dataset[2022/23])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G84))*Dataset[2023/24 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G84))*Dataset[2024/25 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G84))*Dataset[2024/25 Reduction])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G84))*Dataset[2025/26 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G84))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G84))*Dataset[2025/26 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G84))*Dataset[2026/27 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G84))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G84))*Dataset[2026/27 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G84))*Dataset[2027/28 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G84))*Dataset[2027/28 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G84))*Dataset[2027/28 To - Total])","v":0},0]
[null,null,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G85))*Dataset[2021/22])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G85))*Dataset[2022/23])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G85))*Dataset[2023/24 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G85))*Dataset[2024/25 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G85))*Dataset[2024/25 Reduction])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G85))*Dataset[2025/26 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G85))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G85))*Dataset[2025/26 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G85))*Dataset[2026/27 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G85))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G85))*Dataset[2026/27 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G85))*Dataset[2027/28 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G85))*Dataset[2027/28 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G85))*Dataset[2027/28 To - Total])","v":0},0]
[null,null,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G86))*Dataset[2021/22])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G86))*Dataset[2022/23])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G86))*Dataset[2023/24 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G86))*Dataset[2024/25 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G86))*Dataset[2024/25 Reduction])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G86))*Dataset[2025/26 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G86))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G86))*Dataset[2025/26 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G86))*Dataset[2026/27 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G86))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G86))*Dataset[2026/27 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G86))*Dataset[2027/28 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G86))*Dataset[2027/28 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G86))*Dataset[2027/28 To - Total])","v":0},0]
[null,null,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2021/22])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2022/23])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2023/24 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2024/25 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2024/25 Reduction])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2025/26 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2025/26 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2026/27 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2026/27 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2027/28 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2027/28 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2027/28 To - Total])","v":0},0]
[null,null,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G88))*Dataset[2021/22])","v":11},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G88))*Dataset[2022/23])","v":115},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G88))*Dataset[2023/24 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G88))*Dataset[2024/25 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G88))*Dataset[2024/25 Reduction])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G88))*Dataset[2025/26 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G88))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G88))*Dataset[2025/26 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G88))*Dataset[2026/27 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G88))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G88))*Dataset[2026/27 To - Total])","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G88))*Dataset[2027/28 Baseline])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G88))*Dataset[2027/28 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G88))*Dataset[2027/28 To - Total])","v":0},0]
[null,null,null,null,null,null,"Total",{"$f":"SUM(H56,H60,H76,H88)","v":265771},{"$f":"SUM(I56,I60,I76,I88)","v":278926},{"$f":"SUM(J56,J60,J76,J88)","v":295791},288499,{"$f":"SUM(L56,L60,L76,L88)","v":0},288499,300049,0,0,300049,{"$f":"SUM(R56,R60,R76,R88)","v":314718},{"$f":"SUM(S56,S60,S76,S88)","v":0},0,314718,328946,0,0,328946]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"I, ……………………………………………………..………………………………………., certify that the information in this template is complete, true and accurate, and has been compiled in line with the requirements in the 2025 MTEF Technical Guidelines."]
[]
[]
[]
[]
[null,null,null,null,null,null,"……………….………………………….."]
[null,null,null,null,null,null,{"$f":"\"Chief Financial Officer\"","v":"Chief Financial Officer"}]
[]
[null,null,null,null,null,null,"…………......./……........….../……...….....…..."]

{"sheet":"SRT1","index":11,"n_rows":210,"n_cols":25,"rows_kept":210,"cut":false,"hidden":false,"merged":[[119,24,119,26],[120,24,120,26],[121,24,121,26],[105,24,105,26],[106,24,106,26],[107,24,107,26],[108,24,108,26],[109,24,109,26],[110,24,110,26],[111,24,111,26],[112,24,112,26],[113,24,113,26],[114,24,114,26],[115,24,115,26],[116,24,116,26],[117,24,117,26],[118,24,118,26],[205,19,205,23],[206,19,206,23],[207,19,207,23],[208,19,208,23],[199,19,199,23],[200,19,200,23],[201,19,201,23],[202,19,202,23],[203,19,203,23],[173,19,173,23],[174,19,174,23],[175,19,175,23],[176,19,176,23],[195,19,195,23],[178,19,178,23],[84,6,98,18],[194,19,194,23],[128,19,128,23],[129,19,129,23],[204,19,204,23],[159,19,159,23],[160,19,160,23],[196,19,196,23],[107,19,107,23],[108,19,108,23],[109,19,109,23],[197,19,197,23],[198,19,198,23],[120,19,120,23],[121,19,121,23],[105,19,105,23],[114,19,114,23],[106,19,106,23],[157,19,157,23],[158,19,158,23],[115,19,115,23],[116,19,116,23],[117,19,117,23],[118,19,118,23],[119,19,119,23],[110,19,110,23],[111,19,111,23],[112,19,112,23],[113,19,113,23],[130,19,149,23],[72,6,72,18],[161,19,161,23],[177,19,177,23],[188,19,188,23],[189,19,189,23],[162,19,162,23],[163,19,163,23],[164,19,164,23],[165,19,165,23],[166,19,166,23],[167,19,167,23],[168,19,168,23],[169,19,169,23],[170,19,170,23],[171,19,171,23],[172,19,172,23],[179,19,179,23],[180,19,180,23],[181,19,181,23],[182,19,182,23],[183,19,183,23],[191,19,191,23],[192,19,192,23],[193,19,193,23],[184,19,184,23],[185,19,185,23],[186,19,186,23],[187,19,187,23],[190,19,190,23]]}
[]
[null,null,null,null,null,null,"Spending review topic…"]
[null,{"$f":"IF(G3=\"\",0,1)","v":1},null,null,null,1,{"$f":"SRTopic1","v":"Spending review topic 1"}]
[]
[null,null,null,null,null,null,"Quick view…(Total change)",{"$f":"MyYear5","v":"2025/26"},{"$f":"MyYear6","v":"2026/27"},{"$f":"MyYear7","v":"2027/28"},"MTEF total","Trend"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(($G$35:$G$68=$G6)*($J$35:$J$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G6)*($M$35:$M$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G6)*($P$35:$P$68))","v":0},{"$f":"SUM(H6:J6)","v":0},null,null,"CoE"]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(($G$35:$G$68=$G7)*($J$35:$J$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G7)*($M$35:$M$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G7)*($P$35:$P$68))","v":0},0,null,null,"G&S"]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUMPRODUCT(($G$35:$G$68=$G8)*($J$35:$J$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G8)*($M$35:$M$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G8)*($P$35:$P$68))","v":0},0,null,null,"T&S"]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUMPRODUCT(($G$35:$G$68=$G9)*($J$35:$J$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G9)*($M$35:$M$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G9)*($P$35:$P$68))","v":0},0,null,null,"Capital"]
[null,null,null,null,null,null,"Total",{"$f":"SUMPRODUCT(($G$35:$G$68=$G10)*($J$35:$J$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G10)*($M$35:$M$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G10)*($P$35:$P$68))","v":0},0,null,null,"Total"]
[null,null,null,null,null,null,"% of MTEF total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"MyYear5","v":"2025/26"},{"$f":"MyYear6","v":"2026/27"},{"$f":"MyYear7","v":"2027/28"}]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(H6/$K6,\"\")","v":""},"","",null,null,null,null,null,null,null,{"$f":"G12","v":"Compensation of employees"},{"$f":"IF(H12>0.0595,H12,\"\")","v":""},"",""]
[null,null,null,null,null,null,"Goods and services","","","",null,null,null,null,null,null,null,{"$f":"G13","v":"Goods and services"},"","",""]
[null,null,null,null,null,null,"Transfers and subsidies","","","",null,null,null,null,null,null,null,{"$f":"G14","v":"Transfers and subsidies"},"","",""]
[null,null,null,null,null,null,"Payments for capital assets","","","",null,null,null,null,null,null,null,{"$f":"G15","v":"Payments for capital assets"},"","",""]
[]
[null,null,null,null,null,null,"Division of Revenue",{"$f":"MyYear5","v":"2025/26"},{"$f":"MyYear6","v":"2026/27"},{"$f":"MyYear7","v":"2027/28"},"MTEF total","Trend"]
[null,null,null,null,null,null,"National",{"$f":"SUM(H19:H21)","v":0},0,0,{"$f":"SUM(H18:J18)","v":0}]
[{"$f":"$G$3","v":"Spending review topic 1"},"NAT",null,null,null,null,"National (excl. indirect grants)",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2025/26 From - Spending review Topic 1])+SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2025/26 To - Spending review Topic 1])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2026/27 From - Spending review Topic 1])+SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2026/27 To - Spending review Topic 1])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2027/28 From - Spending review Topic 1])+SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2027/28 To - Spending review Topic 1])","v":0},0]
["Spending review topic 1","IGP",null,null,null,null,"Provincial indirect grants",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2025/26 From - Spending review Topic 1])+SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2025/26 To - Spending review Topic 1])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2026/27 From - Spending review Topic 1])+SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2026/27 To - Spending review Topic 1])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2027/28 From - Spending review Topic 1])+SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2027/28 To - Spending review Topic 1])","v":0},{"$f":"SUM(H20:J20)","v":0}]
["Spending review topic 1","IGM",null,null,null,null,"Local indirect grants",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2025/26 From - Spending review Topic 1])+SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2025/26 To - Spending review Topic 1])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2026/27 From - Spending review Topic 1])+SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2026/27 To - Spending review Topic 1])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2027/28 From - Spending review Topic 1])+SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2027/28 To - Spending review Topic 1])","v":0},0]
["Spending review topic 1",null,null,null,null,null,"Provincial",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2025/26 From - Spending review Topic 1])+SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2025/26 To - Spending review Topic 1])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2026/27 From - Spending review Topic 1])+SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2026/27 To - Spending review Topic 1])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2027/28 From - Spending review Topic 1])+SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2027/28 To - Spending review Topic 1])","v":0},0]
["Spending review topic 1","PES",null,null,null,null,"Provincial equitable share",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2025/26 From - Spending review Topic 1])+SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2025/26 To - Spending review Topic 1])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2026/27 From - Spending review Topic 1])+SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2026/27 To - Spending review Topic 1])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2027/28 From - Spending review Topic 1])+SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2027/28 To - Spending review Topic 1])","v":0},0]
[{"$f":"$G$3","v":"Spending review topic 1"},"PCG",null,null,null,null,"Provincial conditional grants",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2025/26 From - Spending review Topic 1])+SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2025/26 To - Spending review Topic 1])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2026/27 From - Spending review Topic 1])+SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2026/27 To - Spending review Topic 1])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2027/28 From - Spending review Topic 1])+SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2027/28 To - Spending review Topic 1])","v":0},0]
["Spending review topic 1",null,null,null,null,null,"Local government",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2025/26 From - Spending review Topic 1])+SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2025/26 To - Spending review Topic 1])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2026/27 From - Spending review Topic 1])+SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2026/27 To - Spending review Topic 1])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2027/28 From - Spending review Topic 1])+SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2027/28 To - Spending review Topic 1])","v":0},0]
["Spending review topic 1","LES",null,null,null,null,"Local equitable share",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2025/26 From - Spending review Topic 1])+SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2025/26 To - Spending review Topic 1])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2026/27 From - Spending review Topic 1])+SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2026/27 To - Spending review Topic 1])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2027/28 From - Spending review Topic 1])+SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2027/28 To - Spending review Topic 1])","v":0},0]
["Spending review topic 1","LCG",null,null,null,null,"Local conditional grants",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2025/26 From - Spending review Topic 1])+SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2025/26 To - Spending review Topic 1])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2026/27 From - Spending review Topic 1])+SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2026/27 To - Spending review Topic 1])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2027/28 From - Spending review Topic 1])+SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2027/28 To - Spending review Topic 1])","v":0},0]
["Spending review topic 1","GFL",null,null,null,null,"General fuel levy ",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2025/26 From - Spending review Topic 1])+SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2025/26 To - Spending review Topic 1])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2026/27 From - Spending review Topic 1])+SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2026/27 To - Spending review Topic 1])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2027/28 From - Spending review Topic 1])+SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2027/28 To - Spending review Topic 1])","v":0},0]
[]
[]
[null,null,null,null,null,null,{"$f":"G3","v":"Spending review topic 1"}]
[{"$f":"$G$3","v":"Spending review topic 1"},0,null,null,null,null,null,{"$f":"MyYear5","v":"2025/26"},null,null,{"$f":"MyYear6","v":"2026/27"},null,null,{"$f":"MyYear7","v":"2027/28"},null,null,"Total over MTEF"]
[{"$f":"$G$3","v":"Spending review topic 1"},0,null,null,null,null,"Rand thousand","From","To","Total change","From","To","Total change","From","To","Total change","From","To","Total change"]
["Spending review topic 1",0,null,null,null,null,"Economic classification"]
["Spending review topic 1",0,null,null,null,null,"Current payments",{"$f":"SUM(H36:H38)","v":0},{"$f":"SUM(I36:I38)","v":0},0,0,0,{"$f":"SUM(M36:M38)","v":0},0,0,{"$f":"SUM(P36:P38)","v":0},0,0,{"$f":"SUM(S36:S38)","v":0}]
["Spending review topic 1",0,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2025/26 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2025/26 To - Spending review Topic 1]*$B$3)","v":0},{"$f":"H36+I36","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2026/27 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2026/27 To - Spending review Topic 1]*$B$3)","v":0},{"$f":"K36+L36","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2027/28 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2027/28 To - Spending review Topic 1]*$B$3)","v":0},{"$f":"N36+O36","v":0},{"$f":"SUM(H36,K36,N36)","v":0},0,0]
["Spending review topic 1",0,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2025/26 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2025/26 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2026/27 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2026/27 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2027/28 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2027/28 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUM(H37,K37,N37)","v":0},{"$f":"SUM(I37,L37,O37)","v":0},{"$f":"SUM(J37,M37,P37)","v":0}]
["Spending review topic 1",0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2025/26 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2025/26 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2026/27 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2026/27 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2027/28 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2027/28 To - Spending review Topic 1]*$B$3)","v":0},0,0,0,0]
["Spending review topic 1",0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H40,H43,H46:H48,H51:H52)","v":0},{"$f":"SUM(I40,I43,I46:I48,I51:I52)","v":0},0,{"$f":"SUM(K40,K43,K46:K48,K51:K52)","v":0},0,0,0,0,{"$f":"SUM(P40,P43,P46:P48,P51:P52)","v":0},0,0,{"$f":"SUM(S40,S43,S46:S48,S51:S52)","v":0}]
["Spending review topic 1",0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H41:H42)","v":0},{"$f":"SUM(I41:I42)","v":0},0,{"$f":"SUM(K41:K42)","v":0},0,0,0,0,{"$f":"SUM(P41:P42)","v":0},0,0,{"$f":"SUM(S41:S42)","v":0}]
["Spending review topic 1",0,null,null,null,null,"Provinces",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2025/26 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2025/26 To - Spending review Topic 1]*$B$3)","v":0},{"$f":"H41+I41","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2026/27 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2026/27 To - Spending review Topic 1]*$B$3)","v":0},{"$f":"K41+L41","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2027/28 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2027/28 To - Spending review Topic 1]*$B$3)","v":0},{"$f":"N41+O41","v":0},{"$f":"SUM(H41,K41,N41)","v":0},{"$f":"SUM(I41,L41,O41)","v":0},{"$f":"SUM(J41,M41,P41)","v":0}]
["Spending review topic 1",0,null,null,null,null,"Municipalities",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2025/26 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2025/26 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2026/27 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2026/27 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2027/28 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2027/28 To - Spending review Topic 1]*$B$3)","v":0},0,0,0,0]
["Spending review topic 1",0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H44:H45)","v":0},{"$f":"SUM(I44:I45)","v":0},0,{"$f":"SUM(K44:K45)","v":0},0,0,0,0,{"$f":"SUM(P44:P45)","v":0},0,0,{"$f":"SUM(S44:S45)","v":0}]
["Spending review topic 1",0,null,null,null,null,"Social security funds",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2025/26 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2025/26 To - Spending review Topic 1]*$B$3)","v":0},{"$f":"H44+I44","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2026/27 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2026/27 To - Spending review Topic 1]*$B$3)","v":0},{"$f":"K44+L44","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2027/28 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2027/28 To - Spending review Topic 1]*$B$3)","v":0},{"$f":"N44+O44","v":0},{"$f":"SUM(H44,K44,N44)","v":0},{"$f":"SUM(I44,L44,O44)","v":0},{"$f":"SUM(J44,M44,P44)","v":0}]
["Spending review topic 1",0,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2025/26 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2025/26 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2026/27 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2026/27 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2027/28 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2027/28 To - Spending review Topic 1]*$B$3)","v":0},0,0,0,0]
["Spending review topic 1",0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2025/26 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2025/26 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2026/27 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2026/27 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2027/28 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2027/28 To - Spending review Topic 1]*$B$3)","v":0},0,0,0,0]
["Spending review topic 1",0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2025/26 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2025/26 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2026/27 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2026/27 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2027/28 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2027/28 To - Spending review Topic 1]*$B$3)","v":0},0,0,0,0]
["Spending review topic 1",0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H49:H50)","v":0},{"$f":"SUM(I49:I50)","v":0},0,{"$f":"SUM(K49:K50)","v":0},0,0,0,0,{"$f":"SUM(P49:P50)","v":0},0,0,{"$f":"SUM(S49:S50)","v":0}]
["Spending review topic 1",0,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2025/26 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2025/26 To - Spending review Topic 1]*$B$3)","v":0},{"$f":"H49+I49","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2026/27 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2026/27 To - Spending review Topic 1]*$B$3)","v":0},{"$f":"K49+L49","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2027/28 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2027/28 To - Spending review Topic 1]*$B$3)","v":0},{"$f":"N49+O49","v":0},{"$f":"SUM(H49,K49,N49)","v":0},{"$f":"SUM(I49,L49,O49)","v":0},{"$f":"SUM(J49,M49,P49)","v":0}]
["Spending review topic 1",0,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2025/26 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2025/26 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2026/27 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2026/27 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2027/28 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2027/28 To - Spending review Topic 1]*$B$3)","v":0},0,0,0,0]
["Spending review topic 1",0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2025/26 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2025/26 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2026/27 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2026/27 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2027/28 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2027/28 To - Spending review Topic 1]*$B$3)","v":0},0,0,0,0]
["Spending review topic 1",0,null,null,null,null,"Households",{"$f":"SUM(H53:H54)","v":0},{"$f":"SUM(I53:I54)","v":0},0,{"$f":"SUM(K53:K54)","v":0},0,0,0,0,{"$f":"SUM(P53:P54)","v":0},0,0,{"$f":"SUM(S53:S54)","v":0}]
["Spending review topic 1",0,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2025/26 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2025/26 To - Spending review Topic 1]*$B$3)","v":0},{"$f":"H53+I53","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2026/27 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2026/27 To - Spending review Topic 1]*$B$3)","v":0},{"$f":"K53+L53","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2027/28 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2027/28 To - Spending review Topic 1]*$B$3)","v":0},{"$f":"N53+O53","v":0},{"$f":"SUM(H53,K53,N53)","v":0},{"$f":"SUM(I53,L53,O53)","v":0},{"$f":"SUM(J53,M53,P53)","v":0}]
["Spending review topic 1",0,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2025/26 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2025/26 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2026/27 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2026/27 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2027/28 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2027/28 To - Spending review Topic 1]*$B$3)","v":0},0,0,0,0]
["Spending review topic 1",0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H56,H59,H62:H66)","v":0},{"$f":"SUM(I56,I59,I62:I66)","v":0},0,{"$f":"SUM(K56,K59,K62:K66)","v":0},0,0,0,0,{"$f":"SUM(P56,P59,P62:P66)","v":0},0,0,{"$f":"SUM(S56,S59,S62:S66)","v":0}]
["Spending review topic 1",0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H57:H58)","v":0},{"$f":"SUM(I57:I58)","v":0},0,{"$f":"SUM(K57:K58)","v":0},0,0,0,0,{"$f":"SUM(P57:P58)","v":0},0,0,{"$f":"SUM(S57:S58)","v":0}]
["Spending review topic 1",0,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2025/26 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2025/26 To - Spending review Topic 1]*$B$3)","v":0},{"$f":"H57+I57","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2026/27 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2026/27 To - Spending review Topic 1]*$B$3)","v":0},{"$f":"K57+L57","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2027/28 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2027/28 To - Spending review Topic 1]*$B$3)","v":0},{"$f":"N57+O57","v":0},{"$f":"SUM(H57,K57,N57)","v":0},{"$f":"SUM(I57,L57,O57)","v":0},{"$f":"SUM(J57,M57,P57)","v":0}]
["Spending review topic 1",0,null,null,null,null,"Other fixed structures",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2025/26 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2025/26 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2026/27 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2026/27 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2027/28 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2027/28 To - Spending review Topic 1]*$B$3)","v":0},0,0,0,0]
["Spending review topic 1",0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H60:H61)","v":0},{"$f":"SUM(I60:I61)","v":0},0,{"$f":"SUM(K60:K61)","v":0},0,0,0,0,{"$f":"SUM(P60:P61)","v":0},0,0,{"$f":"SUM(S60:S61)","v":0}]
["Spending review topic 1",0,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2025/26 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2025/26 To - Spending review Topic 1]*$B$3)","v":0},{"$f":"H60+I60","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2026/27 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2026/27 To - Spending review Topic 1]*$B$3)","v":0},{"$f":"K60+L60","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2027/28 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2027/28 To - Spending review Topic 1]*$B$3)","v":0},{"$f":"N60+O60","v":0},{"$f":"SUM(H60,K60,N60)","v":0},{"$f":"SUM(I60,L60,O60)","v":0},{"$f":"SUM(J60,M60,P60)","v":0}]
["Spending review topic 1",0,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2025/26 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2025/26 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2026/27 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2026/27 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2027/28 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2027/28 To - Spending review Topic 1]*$B$3)","v":0},0,0,0,0]
["Spending review topic 1",0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2025/26 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2025/26 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2026/27 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2026/27 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2027/28 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2027/28 To - Spending review Topic 1]*$B$3)","v":0},0,0,0,0]
["Spending review topic 1",0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2025/26 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2025/26 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2026/27 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2026/27 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2027/28 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2027/28 To - Spending review Topic 1]*$B$3)","v":0},0,0,0,0]
["Spending review topic 1",0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2025/26 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2025/26 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2026/27 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2026/27 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2027/28 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2027/28 To - Spending review Topic 1]*$B$3)","v":0},0,0,0,0]
["Spending review topic 1",0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2025/26 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2025/26 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2026/27 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2026/27 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2027/28 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2027/28 To - Spending review Topic 1]*$B$3)","v":0},0,0,0,0]
["Spending review topic 1",0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2025/26 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2025/26 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2026/27 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2026/27 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2027/28 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2027/28 To - Spending review Topic 1]*$B$3)","v":0},0,0,0,0]
["Spending review topic 1",0,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2025/26 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2025/26 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2026/27 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2026/27 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2027/28 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2027/28 To - Spending review Topic 1]*$B$3)","v":0},0,0,0,0]
["Spending review topic 1",0,null,null,null,null,"Total",{"$f":"SUM(H35,H39,H55,H67)","v":0},{"$f":"SUM(I35,I39,I55,I67)","v":0},0,0,0,{"$f":"SUM(M35,M39,M55,M67)","v":0},0,0,{"$f":"SUM(P35,P39,P55,P67)","v":0},0,0,{"$f":"SUM(S35,S39,S55,S67)","v":0}]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"\"IMPACT OF ADJUSTMENTS: \" &UPPER($G$3)","v":"IMPACT OF ADJUSTMENTS: SPENDING REVIEW TOPIC 1"}]
[]
[null,null,null,null,null,1,"Impact of adjustments on expenditure"]
[{"$f":"$G$3","v":"Spending review topic 1"},5,null,null,null,null,null,{"$f":"MyYear4","v":"2024/25"},null,null,{"$f":"MyYear5","v":"2025/26"},null,null,{"$f":"MyYear6","v":"2026/27"},null,null,{"$f":"MyYear7","v":"2027/28"}]
["Spending review topic 1",5,null,null,null,null,null,"Current expenditure","Potential expenditure @ benchmark level","% Savings if benchmark is achieved","Original number","Change in expenditure","Saving as % of original number","Original number","Change in expenditure","Saving as % of original number","Original number","Change in expenditure","Saving as % of original number"]
["Spending review topic 1",5,null,null,null,null,"Total",null,null,{"$f":"IFERROR((H78-I78)/-H78,\"\")","v":""},null,null,{"$f":"IFERROR((K78-L78)/-K78,\"\")","v":""},null,null,{"$f":"IFERROR((N78-O78)/-N78,\"\")","v":""},null,null,{"$f":"IFERROR((Q78-R78)/-Q78,\"\")","v":""}]
[]
[]
[]
[]
[]
[null,null,null,null,null,2,"Summary of impact on service delivery/policy area due to adjustments"]
[{"$f":"$G$3","v":"Spending review topic 1"},1]
["Spending review topic 1",1]
["Spending review topic 1",1]
["Spending review topic 1",1]
["Spending review topic 1",1]
["Spending review topic 1",1]
["Spending review topic 1",1]
["Spending review topic 1",1]
["Spending review topic 1",1]
["Spending review topic 1",1]
["Spending review topic 1",1]
["Spending review topic 1",1]
["Spending review topic 1",1]
["Spending review topic 1",1]
["Spending review topic 1",1]
[]
[]
[]
[]
[]
[null,null,null,null,null,3,"Impact of adjustments on performance indicators"]
[{"$f":"$G$3","v":"Spending review topic 1"},2,null,null,null,null,null,{"$f":"MyYear4","v":"2024/25"},null,null,{"$f":"MyYear5","v":"2025/26"},null,null,{"$f":"MyYear6","v":"2026/27"},null,null,{"$f":"MyYear7","v":"2027/28"},null,null," Comment",null,null,null,null,"Related MTSF Priority"]
["Spending review topic 1",2,null,null,null,null,"Performance indicator","Current performance","Performance @ benchmark level","Change","Original target","Revised target","Change","Original target","Revised target","Change","Original target","Revised target","Change"]
["Spending review topic 1",2]
["Spending review topic 1",2]
["Spending review topic 1",2]
["Spending review topic 1",2]
["Spending review topic 1",2]
["Spending review topic 1",2]
["Spending review topic 1",2]
["Spending review topic 1",2]
["Spending review topic 1",2]
["Spending review topic 1",2]
["Spending review topic 1",2]
["Spending review topic 1",2]
["Spending review topic 1",2]
["Spending review topic 1",2]
["Spending review topic 1",2]
[]
[]
[]
[]
[]
[null,null,null,null,null,4,"Impact of adjustments on personnel headcount numbers"]
[{"$f":"$G$3","v":"Spending review topic 1"},4,null,null,null,null,null,{"$f":"MyYear4","v":"2024/25"},null,null,{"$f":"MyYear5","v":"2025/26"},null,null,{"$f":"MyYear6","v":"2026/27"},null,null,{"$f":"MyYear7","v":"2027/28"},null,null," Comment"]
["Spending review topic 1",4,null,null,null,null,"Salary level","Current number","Potential number if benchmark is achieved","Change in number","Original number","Revised number","Change in number","Original number","Revised number","Change in number","Original number","Revised number","Change in number"]
["Spending review topic 1",4,null,null,null,null,1,null,null,{"$f":"I131-H131","v":0},null,null,{"$f":"L131-K131","v":0},null,null,{"$f":"O131-N131","v":0},null,null,{"$f":"R131-Q131","v":0}]
["Spending review topic 1",4,null,null,null,null,2,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",4,null,null,null,null,3,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",4,null,null,null,null,4,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",4,null,null,null,null,5,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",4,null,null,null,null,6,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",4,null,null,null,null,7,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",4,null,null,null,null,8,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",4,null,null,null,null,9,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",4,null,null,null,null,10,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",4,null,null,null,null,11,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",4,null,null,null,null,12,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",4,null,null,null,null,13,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",4,null,null,null,null,14,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",4,null,null,null,null,15,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",4,null,null,null,null,16,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",4,null,null,null,null,"Total",{"$f":"SUM(H131:H150)","v":0},0,0,{"$f":"SUM(K131:K150)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments on infrastructure projects"]
[{"$f":"$G$3","v":"Spending review topic 1"},3,null,null,null,null,null,{"$f":"MyYear4","v":"2024/25"},null,null,{"$f":"MyYear5","v":"2025/26"},null,null,{"$f":"MyYear6","v":"2026/27"},null,null,{"$f":"MyYear7","v":"2027/28"},null,null," Comment"]
["Spending review topic 1",3,null,null,null,null,"Project name","Current number","Market or best in class benchmark","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change"]
["Spending review topic 1",3,null,null,null,null,null,null,null,{"$f":"I160-H160","v":0},null,null,{"$f":"L160-K160","v":0},null,null,{"$f":"O160-N160","v":0},null,null,{"$f":"R160-Q160","v":0}]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,{"$f":"I162-H162","v":0},null,null,{"$f":"L162-K162","v":0},null,null,{"$f":"O162-N162","v":0},null,null,{"$f":"R162-Q162","v":0}]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,{"$f":"I173-H173","v":0},null,null,{"$f":"L173-K173","v":0},null,null,{"$f":"O173-N173","v":0},null,null,{"$f":"R173-Q173","v":0}]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,{"$f":"I179-H179","v":0},null,null,{"$f":"L179-K179","v":0},null,null,{"$f":"O179-N179","v":0},null,null,{"$f":"R179-Q179","v":0}]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 1",3,null,null,null,null,"Total",{"$f":"SUM(H160:H209)","v":0},0,0,{"$f":"SUM(K160:K209)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"SRT2","index":12,"n_rows":210,"n_cols":25,"rows_kept":210,"cut":false,"hidden":false,"merged":[[72,6,72,18],[84,6,98,18],[105,19,105,23],[105,24,105,26],[106,19,106,23],[106,24,106,26],[107,19,107,23],[107,24,107,26],[108,19,108,23],[108,24,108,26],[109,19,109,23],[109,24,109,26],[110,19,110,23],[110,24,110,26],[111,19,111,23],[111,24,111,26],[112,19,112,23],[112,24,112,26],[113,19,113,23],[113,24,113,26],[114,19,114,23],[114,24,114,26],[115,19,115,23],[115,24,115,26],[116,19,116,23],[116,24,116,26],[117,19,117,23],[117,24,117,26],[118,19,118,23],[118,24,118,26],[119,19,119,23],[119,24,119,26],[120,19,120,23],[120,24,120,26],[121,19,121,23],[121,24,121,26],[165,19,165,23],[128,19,128,23],[129,19,129,23],[130,19,149,23],[157,19,157,23],[158,19,158,23],[159,19,159,23],[160,19,160,23],[161,19,161,23],[162,19,162,23],[163,19,163,23],[164,19,164,23],[177,19,177,23],[166,19,166,23],[167,19,167,23],[168,19,168,23],[169,19,169,23],[170,19,170,23],[171,19,171,23],[172,19,172,23],[173,19,173,23],[174,19,174,23],[175,19,175,23],[176,19,176,23],[189,19,189,23],[178,19,178,23],[179,19,179,23],[180,19,180,23],[181,19,181,23],[182,19,182,23],[183,19,183,23],[184,19,184,23],[185,19,185,23],[186,19,186,23],[187,19,187,23],[188,19,188,23],[201,19,201,23],[190,19,190,23],[191,19,191,23],[192,19,192,23],[193,19,193,23],[194,19,194,23],[195,19,195,23],[196,19,196,23],[197,19,197,23],[198,19,198,23],[199,19,199,23],[200,19,200,23],[208,19,208,23],[202,19,202,23],[203,19,203,23],[204,19,204,23],[205,19,205,23],[206,19,206,23],[207,19,207,23]]}
[]
[null,null,null,null,null,null,"Spending review topic…"]
[null,{"$f":"IF(G3=\"\",0,1)","v":1},null,null,null,2,{"$f":"SRTopic2","v":"Spending review topic 2"}]
[]
[null,null,null,null,null,null,"Quick view…(Total change)",{"$f":"MyYear5","v":"2025/26"},{"$f":"MyYear6","v":"2026/27"},{"$f":"MyYear7","v":"2027/28"},"MTEF total","Trend"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(($G$35:$G$68=$G6)*($J$35:$J$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G6)*($M$35:$M$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G6)*($P$35:$P$68))","v":0},{"$f":"SUM(H6:J6)","v":0},null,null,"CoE"]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(($G$35:$G$68=$G7)*($J$35:$J$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G7)*($M$35:$M$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G7)*($P$35:$P$68))","v":0},0,null,null,"G&S"]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUMPRODUCT(($G$35:$G$68=$G8)*($J$35:$J$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G8)*($M$35:$M$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G8)*($P$35:$P$68))","v":0},0,null,null,"T&S"]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUMPRODUCT(($G$35:$G$68=$G9)*($J$35:$J$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G9)*($M$35:$M$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G9)*($P$35:$P$68))","v":0},0,null,null,"Capital"]
[null,null,null,null,null,null,"Total",{"$f":"SUMPRODUCT(($G$35:$G$68=$G10)*($J$35:$J$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G10)*($M$35:$M$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G10)*($P$35:$P$68))","v":0},0,null,null,"Total"]
[null,null,null,null,null,null,"% of MTEF total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"MyYear5","v":"2025/26"},{"$f":"MyYear6","v":"2026/27"},{"$f":"MyYear7","v":"2027/28"}]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(H6/$K6,\"\")","v":""},"","",null,null,null,null,null,null,null,{"$f":"G12","v":"Compensation of employees"},{"$f":"IF(H12>0.0595,H12,\"\")","v":""},"",""]
[null,null,null,null,null,null,"Goods and services","","","",null,null,null,null,null,null,null,{"$f":"G13","v":"Goods and services"},"","",""]
[null,null,null,null,null,null,"Transfers and subsidies","","","",null,null,null,null,null,null,null,{"$f":"G14","v":"Transfers and subsidies"},"","",""]
[null,null,null,null,null,null,"Payments for capital assets","","","",null,null,null,null,null,null,null,{"$f":"G15","v":"Payments for capital assets"},"","",""]
[]
[null,null,null,null,null,null,"Division of Revenue",{"$f":"MyYear5","v":"2025/26"},{"$f":"MyYear6","v":"2026/27"},{"$f":"MyYear7","v":"2027/28"},"MTEF total","Trend"]
[null,null,null,null,null,null,"National",{"$f":"SUM(H19:H21)","v":0},0,0,{"$f":"SUM(H18:J18)","v":0}]
[{"$f":"$G$3","v":"Spending review topic 2"},"NAT",null,null,null,null,"National (excl. indirect grants)",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2025/26 From - Spending review Topic 2])+SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2025/26 To - Spending review Topic 2])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2026/27 From - Spending review Topic 2])+SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2026/27 To - Spending review Topic 2])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2027/28 From - Spending review Topic 2])+SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2027/28 To - Spending review Topic 2])","v":0},0]
["Spending review topic 2","IGP",null,null,null,null,"Provincial indirect grants",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2025/26 From - Spending review Topic 2])+SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2025/26 To - Spending review Topic 2])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2026/27 From - Spending review Topic 2])+SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2026/27 To - Spending review Topic 2])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2027/28 From - Spending review Topic 2])+SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2027/28 To - Spending review Topic 2])","v":0},0]
["Spending review topic 2","IGM",null,null,null,null,"Local indirect grants",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2025/26 From - Spending review Topic 2])+SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2025/26 To - Spending review Topic 2])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2026/27 From - Spending review Topic 2])+SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2026/27 To - Spending review Topic 2])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2027/28 From - Spending review Topic 2])+SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2027/28 To - Spending review Topic 2])","v":0},0]
["Spending review topic 2",null,null,null,null,null,"Provincial",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2025/26 From - Spending review Topic 2])+SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2025/26 To - Spending review Topic 2])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2026/27 From - Spending review Topic 2])+SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2026/27 To - Spending review Topic 2])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2027/28 From - Spending review Topic 2])+SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2027/28 To - Spending review Topic 2])","v":0},0]
["Spending review topic 2","PES",null,null,null,null,"Provincial equitable share",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2025/26 From - Spending review Topic 2])+SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2025/26 To - Spending review Topic 2])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2026/27 From - Spending review Topic 2])+SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2026/27 To - Spending review Topic 2])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2027/28 From - Spending review Topic 2])+SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2027/28 To - Spending review Topic 2])","v":0},0]
["Spending review topic 2","PCG",null,null,null,null,"Provincial conditional grants",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2025/26 From - Spending review Topic 2])+SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2025/26 To - Spending review Topic 2])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2026/27 From - Spending review Topic 2])+SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2026/27 To - Spending review Topic 2])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2027/28 From - Spending review Topic 2])+SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2027/28 To - Spending review Topic 2])","v":0},0]
["Spending review topic 2",null,null,null,null,null,"Local government",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2025/26 From - Spending review Topic 2])+SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2025/26 To - Spending review Topic 2])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2026/27 From - Spending review Topic 2])+SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2026/27 To - Spending review Topic 2])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2027/28 From - Spending review Topic 2])+SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2027/28 To - Spending review Topic 2])","v":0},0]
["Spending review topic 2","LES",null,null,null,null,"Local equitable share",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2025/26 From - Spending review Topic 2])+SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2025/26 To - Spending review Topic 2])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2026/27 From - Spending review Topic 2])+SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2026/27 To - Spending review Topic 2])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2027/28 From - Spending review Topic 2])+SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2027/28 To - Spending review Topic 2])","v":0},0]
["Spending review topic 2","LCG",null,null,null,null,"Local conditional grants",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2025/26 From - Spending review Topic 2])+SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2025/26 To - Spending review Topic 2])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2026/27 From - Spending review Topic 2])+SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2026/27 To - Spending review Topic 2])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2027/28 From - Spending review Topic 2])+SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2027/28 To - Spending review Topic 2])","v":0},0]
["Spending review topic 2","GFL",null,null,null,null,"General fuel levy ",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2025/26 From - Spending review Topic 2])+SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2025/26 To - Spending review Topic 2])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2026/27 From - Spending review Topic 2])+SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2026/27 To - Spending review Topic 2])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2027/28 From - Spending review Topic 2])+SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2027/28 To - Spending review Topic 2])","v":0},0]
[]
[]
[null,null,null,null,null,null,{"$f":"G3","v":"Spending review topic 2"}]
[{"$f":"$G$3","v":"Spending review topic 2"},0,null,null,null,null,null,{"$f":"MyYear5","v":"2025/26"},null,null,{"$f":"MyYear6","v":"2026/27"},null,null,{"$f":"MyYear7","v":"2027/28"},null,null,"Total over MTEF"]
[{"$f":"$G$3","v":"Spending review topic 2"},0,null,null,null,null,"Rand thousand","From","To","Total change","From","To","Total change","From","To","Total change","From","To","Total change"]
["Spending review topic 2",0,null,null,null,null,"Economic classification"]
["Spending review topic 2",0,null,null,null,null,"Current payments",{"$f":"SUM(H36:H38)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2025/26 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2025/26 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"H36+I36","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2026/27 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2026/27 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"K36+L36","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2027/28 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2027/28 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"N36+O36","v":0},{"$f":"SUM(H36,K36,N36)","v":0},0,0]
["Spending review topic 2",0,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2025/26 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2025/26 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2026/27 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2026/27 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2027/28 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2027/28 To - Spending review Topic 2]*$B$3)","v":0},0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2025/26 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2025/26 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2026/27 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2026/27 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2027/28 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2027/28 To - Spending review Topic 2]*$B$3)","v":0},0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H40,H43,H46:H48,H51:H52)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H41:H42)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Provinces",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2025/26 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2025/26 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"H41+I41","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2026/27 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2026/27 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"K41+L41","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2027/28 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2027/28 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"N41+O41","v":0},{"$f":"SUM(H41,K41,N41)","v":0},0,0]
["Spending review topic 2",0,null,null,null,null,"Municipalities",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2025/26 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2025/26 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2026/27 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2026/27 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2027/28 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2027/28 To - Spending review Topic 2]*$B$3)","v":0},0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H44:H45)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Social security funds",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2025/26 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2025/26 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"H44+I44","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2026/27 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2026/27 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"K44+L44","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2027/28 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2027/28 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"N44+O44","v":0},{"$f":"SUM(H44,K44,N44)","v":0},0,0]
["Spending review topic 2",0,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2025/26 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2025/26 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2026/27 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2026/27 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2027/28 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2027/28 To - Spending review Topic 2]*$B$3)","v":0},0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2025/26 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2025/26 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2026/27 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2026/27 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2027/28 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2027/28 To - Spending review Topic 2]*$B$3)","v":0},0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2025/26 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2025/26 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2026/27 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2026/27 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2027/28 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2027/28 To - Spending review Topic 2]*$B$3)","v":0},0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H49:H50)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2025/26 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2025/26 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"H49+I49","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2026/27 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2026/27 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"K49+L49","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2027/28 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2027/28 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"N49+O49","v":0},{"$f":"SUM(H49,K49,N49)","v":0},0,0]
["Spending review topic 2",0,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2025/26 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2025/26 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2026/27 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2026/27 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2027/28 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2027/28 To - Spending review Topic 2]*$B$3)","v":0},0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2025/26 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2025/26 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2026/27 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2026/27 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2027/28 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2027/28 To - Spending review Topic 2]*$B$3)","v":0},0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Households",{"$f":"SUM(H53:H54)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2025/26 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2025/26 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"H53+I53","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2026/27 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2026/27 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"K53+L53","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2027/28 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2027/28 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"N53+O53","v":0},{"$f":"SUM(H53,K53,N53)","v":0},0,0]
["Spending review topic 2",0,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2025/26 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2025/26 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2026/27 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2026/27 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2027/28 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2027/28 To - Spending review Topic 2]*$B$3)","v":0},0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H56,H59,H62:H66)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H57:H58)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2025/26 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2025/26 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"H57+I57","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2026/27 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2026/27 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"K57+L57","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2027/28 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2027/28 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"N57+O57","v":0},{"$f":"SUM(H57,K57,N57)","v":0},0,0]
["Spending review topic 2",0,null,null,null,null,"Other fixed structures",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2025/26 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2025/26 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2026/27 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2026/27 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2027/28 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2027/28 To - Spending review Topic 2]*$B$3)","v":0},0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H60:H61)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2025/26 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2025/26 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"H60+I60","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2026/27 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2026/27 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"K60+L60","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2027/28 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2027/28 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"N60+O60","v":0},{"$f":"SUM(H60,K60,N60)","v":0},0,0]
["Spending review topic 2",0,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2025/26 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2025/26 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2026/27 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2026/27 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2027/28 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2027/28 To - Spending review Topic 2]*$B$3)","v":0},0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2025/26 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2025/26 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2026/27 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2026/27 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2027/28 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2027/28 To - Spending review Topic 2]*$B$3)","v":0},0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2025/26 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2025/26 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2026/27 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2026/27 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2027/28 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2027/28 To - Spending review Topic 2]*$B$3)","v":0},0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2025/26 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2025/26 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2026/27 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2026/27 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2027/28 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2027/28 To - Spending review Topic 2]*$B$3)","v":0},0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2025/26 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2025/26 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2026/27 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2026/27 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2027/28 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2027/28 To - Spending review Topic 2]*$B$3)","v":0},0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2025/26 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2025/26 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2026/27 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2026/27 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2027/28 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2027/28 To - Spending review Topic 2]*$B$3)","v":0},0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2025/26 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2025/26 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2026/27 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2026/27 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2027/28 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2027/28 To - Spending review Topic 2]*$B$3)","v":0},0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Total",{"$f":"SUM(H35,H39,H55,H67)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"\"IMPACT OF ADJUSTMENTS: \" &UPPER($G$3)","v":"IMPACT OF ADJUSTMENTS: SPENDING REVIEW TOPIC 2"}]
[]
[null,null,null,null,null,1,"Impact of adjustments on expenditure"]
[{"$f":"$G$3","v":"Spending review topic 2"},5,null,null,null,null,null,{"$f":"MyYear4","v":"2024/25"},null,null,{"$f":"MyYear5","v":"2025/26"},null,null,{"$f":"MyYear6","v":"2026/27"},null,null,{"$f":"MyYear7","v":"2027/28"}]
["Spending review topic 2",5,null,null,null,null,null,"Current expenditure","Potential expenditure @ benchmark level","% Savings if benchmark is achieved","Original number","Change in expenditure","Saving as % of original number","Original number","Change in expenditure","Saving as % of original number","Original number","Change in expenditure","Saving as % of original number"]
["Spending review topic 2",5,null,null,null,null,"Total",null,null,{"$f":"IFERROR((H78-I78)/-H78,\"\")","v":""},null,null,{"$f":"IFERROR((K78-L78)/-K78,\"\")","v":""},null,null,{"$f":"IFERROR((N78-O78)/-N78,\"\")","v":""},null,null,{"$f":"IFERROR((Q78-R78)/-Q78,\"\")","v":""}]
[]
[]
[]
[]
[]
[null,null,null,null,null,2,"Summary of impact on service delivery/policy area due to adjustments"]
[{"$f":"$G$3","v":"Spending review topic 2"},1]
["Spending review topic 2",1]
["Spending review topic 2",1]
["Spending review topic 2",1]
["Spending review topic 2",1]
["Spending review topic 2",1]
["Spending review topic 2",1]
["Spending review topic 2",1]
["Spending review topic 2",1]
["Spending review topic 2",1]
["Spending review topic 2",1]
["Spending review topic 2",1]
["Spending review topic 2",1]
["Spending review topic 2",1]
["Spending review topic 2",1]
[]
[]
[]
[]
[]
[null,null,null,null,null,3,"Impact of adjustments on performance indicators"]
[{"$f":"$G$3","v":"Spending review topic 2"},2,null,null,null,null,null,{"$f":"MyYear4","v":"2024/25"},null,null,{"$f":"MyYear5","v":"2025/26"},null,null,{"$f":"MyYear6","v":"2026/27"},null,null,{"$f":"MyYear7","v":"2027/28"},null,null," Comment",null,null,null,null,"Related MTSF Priority"]
["Spending review topic 2",2,null,null,null,null,"Performance indicator","Current performance","Performance @ benchmark level","Change","Original target","Revised target","Change","Original target","Revised target","Change","Original target","Revised target","Change"]
["Spending review topic 2",2]
["Spending review topic 2",2]
["Spending review topic 2",2]
["Spending review topic 2",2]
["Spending review topic 2",2]
["Spending review topic 2",2]
["Spending review topic 2",2]
["Spending review topic 2",2]
["Spending review topic 2",2]
["Spending review topic 2",2]
["Spending review topic 2",2]
["Spending review topic 2",2]
["Spending review topic 2",2]
["Spending review topic 2",2]
["Spending review topic 2",2]
[]
[]
[]
[]
[]
[null,null,null,null,null,4,"Impact of adjustments on personnel headcount numbers"]
[{"$f":"$G$3","v":"Spending review topic 2"},4,null,null,null,null,null,{"$f":"MyYear4","v":"2024/25"},null,null,{"$f":"MyYear5","v":"2025/26"},null,null,{"$f":"MyYear6","v":"2026/27"},null,null,{"$f":"MyYear7","v":"2027/28"},null,null," Comment"]
["Spending review topic 2",4,null,null,null,null,"Salary level","Current number","Potential number if benchmark is achieved","Change in number","Original number","Revised number","Change in number","Original number","Revised number","Change in number","Original number","Revised number","Change in number"]
["Spending review topic 2",4,null,null,null,null,1,null,null,{"$f":"I131-H131","v":0},null,null,{"$f":"L131-K131","v":0},null,null,{"$f":"O131-N131","v":0},null,null,{"$f":"R131-Q131","v":0}]
["Spending review topic 2",4,null,null,null,null,2,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",4,null,null,null,null,3,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",4,null,null,null,null,4,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",4,null,null,null,null,5,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",4,null,null,null,null,6,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",4,null,null,null,null,7,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",4,null,null,null,null,8,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",4,null,null,null,null,9,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",4,null,null,null,null,10,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",4,null,null,null,null,11,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",4,null,null,null,null,12,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",4,null,null,null,null,13,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",4,null,null,null,null,14,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",4,null,null,null,null,15,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",4,null,null,null,null,16,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",4,null,null,null,null,"Total",{"$f":"SUM(H131:H150)","v":0},0,0,{"$f":"SUM(K131:K150)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments on infrastructure projects"]
[{"$f":"$G$3","v":"Spending review topic 2"},3,null,null,null,null,null,{"$f":"MyYear4","v":"2024/25"},null,null,{"$f":"MyYear5","v":"2025/26"},null,null,{"$f":"MyYear6","v":"2026/27"},null,null,{"$f":"MyYear7","v":"2027/28"},null,null," Comment"]
["Spending review topic 2",3,null,null,null,null,"Project name","Current number","Market or best in class benchmark","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change"]
["Spending review topic 2",3,null,null,null,null,null,null,null,{"$f":"I160-H160","v":0},null,null,{"$f":"L160-K160","v":0},null,null,{"$f":"O160-N160","v":0},null,null,{"$f":"R160-Q160","v":0}]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 2",3,null,null,null,null,"Total",{"$f":"SUM(H160:H209)","v":0},0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"SRT3","index":13,"n_rows":210,"n_cols":25,"rows_kept":210,"cut":false,"hidden":false,"merged":[[72,6,72,18],[84,6,98,18],[105,19,105,23],[105,24,105,26],[106,19,106,23],[106,24,106,26],[107,19,107,23],[107,24,107,26],[108,19,108,23],[108,24,108,26],[109,19,109,23],[109,24,109,26],[110,19,110,23],[110,24,110,26],[111,19,111,23],[111,24,111,26],[112,19,112,23],[112,24,112,26],[113,19,113,23],[113,24,113,26],[114,19,114,23],[114,24,114,26],[115,19,115,23],[115,24,115,26],[116,19,116,23],[116,24,116,26],[117,19,117,23],[117,24,117,26],[118,19,118,23],[118,24,118,26],[119,19,119,23],[119,24,119,26],[120,19,120,23],[120,24,120,26],[121,19,121,23],[121,24,121,26],[165,19,165,23],[128,19,128,23],[129,19,129,23],[130,19,149,23],[157,19,157,23],[158,19,158,23],[159,19,159,23],[160,19,160,23],[161,19,161,23],[162,19,162,23],[163,19,163,23],[164,19,164,23],[177,19,177,23],[166,19,166,23],[167,19,167,23],[168,19,168,23],[169,19,169,23],[170,19,170,23],[171,19,171,23],[172,19,172,23],[173,19,173,23],[174,19,174,23],[175,19,175,23],[176,19,176,23],[189,19,189,23],[178,19,178,23],[179,19,179,23],[180,19,180,23],[181,19,181,23],[182,19,182,23],[183,19,183,23],[184,19,184,23],[185,19,185,23],[186,19,186,23],[187,19,187,23],[188,19,188,23],[201,19,201,23],[190,19,190,23],[191,19,191,23],[192,19,192,23],[193,19,193,23],[194,19,194,23],[195,19,195,23],[196,19,196,23],[197,19,197,23],[198,19,198,23],[199,19,199,23],[200,19,200,23],[208,19,208,23],[202,19,202,23],[203,19,203,23],[204,19,204,23],[205,19,205,23],[206,19,206,23],[207,19,207,23]]}
[]
[null,null,null,null,null,null,"Spending review topic…"]
[null,{"$f":"IF(G3=\"\",0,1)","v":1},null,null,null,3,{"$f":"SRTopic3","v":"Spending review topic 3"}]
[]
[null,null,null,null,null,null,"Quick view…(Total change)",{"$f":"MyYear5","v":"2025/26"},{"$f":"MyYear6","v":"2026/27"},{"$f":"MyYear7","v":"2027/28"},"MTEF total","Trend"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(($G$35:$G$68=$G6)*($J$35:$J$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G6)*($M$35:$M$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G6)*($P$35:$P$68))","v":0},{"$f":"SUM(H6:J6)","v":0},null,null,"CoE"]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(($G$35:$G$68=$G7)*($J$35:$J$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G7)*($M$35:$M$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G7)*($P$35:$P$68))","v":0},0,null,null,"G&S"]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUMPRODUCT(($G$35:$G$68=$G8)*($J$35:$J$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G8)*($M$35:$M$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G8)*($P$35:$P$68))","v":0},0,null,null,"T&S"]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUMPRODUCT(($G$35:$G$68=$G9)*($J$35:$J$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G9)*($M$35:$M$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G9)*($P$35:$P$68))","v":0},0,null,null,"Capital"]
[null,null,null,null,null,null,"Total",{"$f":"SUMPRODUCT(($G$35:$G$68=$G10)*($J$35:$J$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G10)*($M$35:$M$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G10)*($P$35:$P$68))","v":0},0,null,null,"Total"]
[null,null,null,null,null,null,"% of MTEF total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"MyYear5","v":"2025/26"},{"$f":"MyYear6","v":"2026/27"},{"$f":"MyYear7","v":"2027/28"}]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(H6/$K6,\"\")","v":""},"","",null,null,null,null,null,null,null,{"$f":"G12","v":"Compensation of employees"},{"$f":"IF(H12>0.0595,H12,\"\")","v":""},"",""]
[null,null,null,null,null,null,"Goods and services","","","",null,null,null,null,null,null,null,{"$f":"G13","v":"Goods and services"},"","",""]
[null,null,null,null,null,null,"Transfers and subsidies","","","",null,null,null,null,null,null,null,{"$f":"G14","v":"Transfers and subsidies"},"","",""]
[null,null,null,null,null,null,"Payments for capital assets","","","",null,null,null,null,null,null,null,{"$f":"G15","v":"Payments for capital assets"},"","",""]
[]
[null,null,null,null,null,null,"Division of Revenue",{"$f":"MyYear5","v":"2025/26"},{"$f":"MyYear6","v":"2026/27"},{"$f":"MyYear7","v":"2027/28"},"MTEF total","Trend"]
[null,null,null,null,null,null,"National",{"$f":"SUM(H19:H21)","v":0},0,0,{"$f":"SUM(H18:J18)","v":0}]
[{"$f":"$G$3","v":"Spending review topic 3"},"NAT",null,null,null,null,"National (excl. indirect grants)",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2025/26 From - Spending review Topic 3])+SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2025/26 To - Spending review Topic 3])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2026/27 From - Spending review Topic 3])+SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2026/27 To - Spending review Topic 3])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2027/28 From - Spending review Topic 3])+SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2027/28 To - Spending review Topic 3])","v":0},0]
["Spending review topic 3","IGP",null,null,null,null,"Provincial indirect grants",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2025/26 From - Spending review Topic 3])+SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2025/26 To - Spending review Topic 3])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2026/27 From - Spending review Topic 3])+SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2026/27 To - Spending review Topic 3])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2027/28 From - Spending review Topic 3])+SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2027/28 To - Spending review Topic 3])","v":0},0]
["Spending review topic 3","IGM",null,null,null,null,"Local indirect grants",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2025/26 From - Spending review Topic 3])+SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2025/26 To - Spending review Topic 3])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2026/27 From - Spending review Topic 3])+SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2026/27 To - Spending review Topic 3])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2027/28 From - Spending review Topic 3])+SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2027/28 To - Spending review Topic 3])","v":0},0]
["Spending review topic 3",null,null,null,null,null,"Provincial",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2025/26 From - Spending review Topic 3])+SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2025/26 To - Spending review Topic 3])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2026/27 From - Spending review Topic 3])+SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2026/27 To - Spending review Topic 3])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2027/28 From - Spending review Topic 3])+SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2027/28 To - Spending review Topic 3])","v":0},0]
["Spending review topic 3","PES",null,null,null,null,"Provincial equitable share",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2025/26 From - Spending review Topic 3])+SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2025/26 To - Spending review Topic 3])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2026/27 From - Spending review Topic 3])+SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2026/27 To - Spending review Topic 3])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2027/28 From - Spending review Topic 3])+SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2027/28 To - Spending review Topic 3])","v":0},0]
["Spending review topic 3","PCG",null,null,null,null,"Provincial conditional grants",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2025/26 From - Spending review Topic 3])+SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2025/26 To - Spending review Topic 3])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2026/27 From - Spending review Topic 3])+SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2026/27 To - Spending review Topic 3])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2027/28 From - Spending review Topic 3])+SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2027/28 To - Spending review Topic 3])","v":0},0]
["Spending review topic 3",null,null,null,null,null,"Local government",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2025/26 From - Spending review Topic 3])+SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2025/26 To - Spending review Topic 3])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2026/27 From - Spending review Topic 3])+SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2026/27 To - Spending review Topic 3])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2027/28 From - Spending review Topic 3])+SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2027/28 To - Spending review Topic 3])","v":0},0]
["Spending review topic 3","LES",null,null,null,null,"Local equitable share",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2025/26 From - Spending review Topic 3])+SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2025/26 To - Spending review Topic 3])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2026/27 From - Spending review Topic 3])+SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2026/27 To - Spending review Topic 3])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2027/28 From - Spending review Topic 3])+SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2027/28 To - Spending review Topic 3])","v":0},0]
["Spending review topic 3","LCG",null,null,null,null,"Local conditional grants",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2025/26 From - Spending review Topic 3])+SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2025/26 To - Spending review Topic 3])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2026/27 From - Spending review Topic 3])+SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2026/27 To - Spending review Topic 3])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2027/28 From - Spending review Topic 3])+SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2027/28 To - Spending review Topic 3])","v":0},0]
["Spending review topic 3","GFL",null,null,null,null,"General fuel levy ",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2025/26 From - Spending review Topic 3])+SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2025/26 To - Spending review Topic 3])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2026/27 From - Spending review Topic 3])+SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2026/27 To - Spending review Topic 3])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2027/28 From - Spending review Topic 3])+SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2027/28 To - Spending review Topic 3])","v":0},0]
[]
[]
[null,null,null,null,null,null,{"$f":"G3","v":"Spending review topic 3"}]
[{"$f":"$G$3","v":"Spending review topic 3"},0,null,null,null,null,null,{"$f":"MyYear5","v":"2025/26"},null,null,{"$f":"MyYear6","v":"2026/27"},null,null,{"$f":"MyYear7","v":"2027/28"},null,null,"Total over MTEF"]
[{"$f":"$G$3","v":"Spending review topic 3"},0,null,null,null,null,"Rand thousand","From","To","Total change","From","To","Total change","From","To","Total change","From","To","Total change"]
["Spending review topic 3",0,null,null,null,null,"Economic classification"]
["Spending review topic 3",0,null,null,null,null,"Current payments",{"$f":"SUM(H36:H38)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 3",0,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2025/26 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2025/26 To - Spending review Topic 3]*$B$3)","v":0},{"$f":"H36+I36","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2026/27 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2026/27 To - Spending review Topic 3]*$B$3)","v":0},{"$f":"K36+L36","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2027/28 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2027/28 To - Spending review Topic 3]*$B$3)","v":0},{"$f":"N36+O36","v":0},{"$f":"SUM(H36,K36,N36)","v":0},0,0]
["Spending review topic 3",0,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2025/26 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2025/26 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2026/27 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2026/27 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2027/28 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2027/28 To - Spending review Topic 3]*$B$3)","v":0},0,0,0,0]
["Spending review topic 3",0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2025/26 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2025/26 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2026/27 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2026/27 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2027/28 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2027/28 To - Spending review Topic 3]*$B$3)","v":0},0,0,0,0]
["Spending review topic 3",0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H40,H43,H46:H48,H51:H52)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 3",0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H41:H42)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 3",0,null,null,null,null,"Provinces",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2025/26 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2025/26 To - Spending review Topic 3]*$B$3)","v":0},{"$f":"H41+I41","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2026/27 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2026/27 To - Spending review Topic 3]*$B$3)","v":0},{"$f":"K41+L41","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2027/28 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2027/28 To - Spending review Topic 3]*$B$3)","v":0},{"$f":"N41+O41","v":0},{"$f":"SUM(H41,K41,N41)","v":0},0,0]
["Spending review topic 3",0,null,null,null,null,"Municipalities",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2025/26 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2025/26 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2026/27 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2026/27 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2027/28 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2027/28 To - Spending review Topic 3]*$B$3)","v":0},0,0,0,0]
["Spending review topic 3",0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H44:H45)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 3",0,null,null,null,null,"Social security funds",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2025/26 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2025/26 To - Spending review Topic 3]*$B$3)","v":0},{"$f":"H44+I44","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2026/27 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2026/27 To - Spending review Topic 3]*$B$3)","v":0},{"$f":"K44+L44","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2027/28 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2027/28 To - Spending review Topic 3]*$B$3)","v":0},{"$f":"N44+O44","v":0},{"$f":"SUM(H44,K44,N44)","v":0},0,0]
["Spending review topic 3",0,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2025/26 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2025/26 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2026/27 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2026/27 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2027/28 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2027/28 To - Spending review Topic 3]*$B$3)","v":0},0,0,0,0]
["Spending review topic 3",0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2025/26 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2025/26 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2026/27 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2026/27 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2027/28 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2027/28 To - Spending review Topic 3]*$B$3)","v":0},0,0,0,0]
["Spending review topic 3",0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2025/26 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2025/26 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2026/27 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2026/27 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2027/28 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2027/28 To - Spending review Topic 3]*$B$3)","v":0},0,0,0,0]
["Spending review topic 3",0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H49:H50)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 3",0,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2025/26 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2025/26 To - Spending review Topic 3]*$B$3)","v":0},{"$f":"H49+I49","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2026/27 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2026/27 To - Spending review Topic 3]*$B$3)","v":0},{"$f":"K49+L49","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2027/28 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2027/28 To - Spending review Topic 3]*$B$3)","v":0},{"$f":"N49+O49","v":0},{"$f":"SUM(H49,K49,N49)","v":0},0,0]
["Spending review topic 3",0,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2025/26 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2025/26 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2026/27 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2026/27 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2027/28 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2027/28 To - Spending review Topic 3]*$B$3)","v":0},0,0,0,0]
["Spending review topic 3",0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2025/26 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2025/26 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2026/27 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2026/27 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2027/28 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2027/28 To - Spending review Topic 3]*$B$3)","v":0},0,0,0,0]
["Spending review topic 3",0,null,null,null,null,"Households",{"$f":"SUM(H53:H54)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 3",0,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2025/26 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2025/26 To - Spending review Topic 3]*$B$3)","v":0},{"$f":"H53+I53","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2026/27 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2026/27 To - Spending review Topic 3]*$B$3)","v":0},{"$f":"K53+L53","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2027/28 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2027/28 To - Spending review Topic 3]*$B$3)","v":0},{"$f":"N53+O53","v":0},{"$f":"SUM(H53,K53,N53)","v":0},0,0]
["Spending review topic 3",0,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2025/26 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2025/26 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2026/27 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2026/27 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2027/28 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2027/28 To - Spending review Topic 3]*$B$3)","v":0},0,0,0,0]
["Spending review topic 3",0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H56,H59,H62:H66)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 3",0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H57:H58)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 3",0,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2025/26 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2025/26 To - Spending review Topic 3]*$B$3)","v":0},{"$f":"H57+I57","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2026/27 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2026/27 To - Spending review Topic 3]*$B$3)","v":0},{"$f":"K57+L57","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2027/28 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2027/28 To - Spending review Topic 3]*$B$3)","v":0},{"$f":"N57+O57","v":0},{"$f":"SUM(H57,K57,N57)","v":0},0,0]
["Spending review topic 3",0,null,null,null,null,"Other fixed structures",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2025/26 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2025/26 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2026/27 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2026/27 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2027/28 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2027/28 To - Spending review Topic 3]*$B$3)","v":0},0,0,0,0]
["Spending review topic 3",0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H60:H61)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 3",0,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2025/26 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2025/26 To - Spending review Topic 3]*$B$3)","v":0},{"$f":"H60+I60","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2026/27 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2026/27 To - Spending review Topic 3]*$B$3)","v":0},{"$f":"K60+L60","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2027/28 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2027/28 To - Spending review Topic 3]*$B$3)","v":0},{"$f":"N60+O60","v":0},{"$f":"SUM(H60,K60,N60)","v":0},0,0]
["Spending review topic 3",0,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2025/26 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2025/26 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2026/27 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2026/27 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2027/28 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2027/28 To - Spending review Topic 3]*$B$3)","v":0},0,0,0,0]
["Spending review topic 3",0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2025/26 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2025/26 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2026/27 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2026/27 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2027/28 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2027/28 To - Spending review Topic 3]*$B$3)","v":0},0,0,0,0]
["Spending review topic 3",0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2025/26 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2025/26 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2026/27 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2026/27 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2027/28 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2027/28 To - Spending review Topic 3]*$B$3)","v":0},0,0,0,0]
["Spending review topic 3",0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2025/26 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2025/26 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2026/27 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2026/27 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2027/28 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2027/28 To - Spending review Topic 3]*$B$3)","v":0},0,0,0,0]
["Spending review topic 3",0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2025/26 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2025/26 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2026/27 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2026/27 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2027/28 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2027/28 To - Spending review Topic 3]*$B$3)","v":0},0,0,0,0]
["Spending review topic 3",0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2025/26 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2025/26 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2026/27 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2026/27 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2027/28 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2027/28 To - Spending review Topic 3]*$B$3)","v":0},0,0,0,0]
["Spending review topic 3",0,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2025/26 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2025/26 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2026/27 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2026/27 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2027/28 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2027/28 To - Spending review Topic 3]*$B$3)","v":0},0,0,0,0]
["Spending review topic 3",0,null,null,null,null,"Total",{"$f":"SUM(H35,H39,H55,H67)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"\"IMPACT OF ADJUSTMENTS: \" &UPPER($G$3)","v":"IMPACT OF ADJUSTMENTS: SPENDING REVIEW TOPIC 3"}]
[]
[null,null,null,null,null,1,"Impact of adjustments on expenditure"]
[{"$f":"$G$3","v":"Spending review topic 3"},5,null,null,null,null,null,{"$f":"MyYear4","v":"2024/25"},null,null,{"$f":"MyYear5","v":"2025/26"},null,null,{"$f":"MyYear6","v":"2026/27"},null,null,{"$f":"MyYear7","v":"2027/28"}]
["Spending review topic 3",5,null,null,null,null,null,"Current expenditure","Potential expenditure @ benchmark level","% Savings if benchmark is achieved","Original number","Change in expenditure","Saving as % of original number","Original number","Change in expenditure","Saving as % of original number","Original number","Change in expenditure","Saving as % of original number"]
["Spending review topic 3",5,null,null,null,null,"Total",null,null,{"$f":"IFERROR((H78-I78)/-H78,\"\")","v":""},null,null,{"$f":"IFERROR((K78-L78)/-K78,\"\")","v":""},null,null,{"$f":"IFERROR((N78-O78)/-N78,\"\")","v":""},null,null,{"$f":"IFERROR((Q78-R78)/-Q78,\"\")","v":""}]
[]
[]
[]
[]
[]
[null,null,null,null,null,2,"Summary of impact on service delivery/policy area due to adjustments"]
[{"$f":"$G$3","v":"Spending review topic 3"},1]
["Spending review topic 3",1]
["Spending review topic 3",1]
["Spending review topic 3",1]
["Spending review topic 3",1]
["Spending review topic 3",1]
["Spending review topic 3",1]
["Spending review topic 3",1]
["Spending review topic 3",1]
["Spending review topic 3",1]
["Spending review topic 3",1]
["Spending review topic 3",1]
["Spending review topic 3",1]
["Spending review topic 3",1]
["Spending review topic 3",1]
[]
[]
[]
[]
[]
[null,null,null,null,null,3,"Impact of adjustments on performance indicators"]
[{"$f":"$G$3","v":"Spending review topic 3"},2,null,null,null,null,null,{"$f":"MyYear4","v":"2024/25"},null,null,{"$f":"MyYear5","v":"2025/26"},null,null,{"$f":"MyYear6","v":"2026/27"},null,null,{"$f":"MyYear7","v":"2027/28"},null,null," Comment",null,null,null,null,"Related MTSF Priority"]
["Spending review topic 3",2,null,null,null,null,"Performance indicator","Current performance","Performance @ benchmark level","Change","Original target","Revised target","Change","Original target","Revised target","Change","Original target","Revised target","Change"]
["Spending review topic 3",2]
["Spending review topic 3",2]
["Spending review topic 3",2]
["Spending review topic 3",2]
["Spending review topic 3",2]
["Spending review topic 3",2]
["Spending review topic 3",2]
["Spending review topic 3",2]
["Spending review topic 3",2]
["Spending review topic 3",2]
["Spending review topic 3",2]
["Spending review topic 3",2]
["Spending review topic 3",2]
["Spending review topic 3",2]
["Spending review topic 3",2]
[]
[]
[]
[]
[]
[null,null,null,null,null,4,"Impact of adjustments on personnel headcount numbers"]
[{"$f":"$G$3","v":"Spending review topic 3"},4,null,null,null,null,null,{"$f":"MyYear4","v":"2024/25"},null,null,{"$f":"MyYear5","v":"2025/26"},null,null,{"$f":"MyYear6","v":"2026/27"},null,null,{"$f":"MyYear7","v":"2027/28"},null,null," Comment"]
["Spending review topic 3",4,null,null,null,null,"Salary level","Current number","Potential number if benchmark is achieved","Change in number","Original number","Revised number","Change in number","Original number","Revised number","Change in number","Original number","Revised number","Change in number"]
["Spending review topic 3",4,null,null,null,null,1,null,null,{"$f":"I131-H131","v":0},null,null,{"$f":"L131-K131","v":0},null,null,{"$f":"O131-N131","v":0},null,null,{"$f":"R131-Q131","v":0}]
["Spending review topic 3",4,null,null,null,null,2,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",4,null,null,null,null,3,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",4,null,null,null,null,4,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",4,null,null,null,null,5,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",4,null,null,null,null,6,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",4,null,null,null,null,7,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",4,null,null,null,null,8,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",4,null,null,null,null,9,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",4,null,null,null,null,10,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",4,null,null,null,null,11,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",4,null,null,null,null,12,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",4,null,null,null,null,13,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",4,null,null,null,null,14,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",4,null,null,null,null,15,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",4,null,null,null,null,16,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",4,null,null,null,null,"Total",{"$f":"SUM(H131:H150)","v":0},0,0,{"$f":"SUM(K131:K150)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments on infrastructure projects"]
[{"$f":"$G$3","v":"Spending review topic 3"},3,null,null,null,null,null,{"$f":"MyYear4","v":"2024/25"},null,null,{"$f":"MyYear5","v":"2025/26"},null,null,{"$f":"MyYear6","v":"2026/27"},null,null,{"$f":"MyYear7","v":"2027/28"},null,null," Comment"]
["Spending review topic 3",3,null,null,null,null,"Project name","Current number","Market or best in class benchmark","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change"]
["Spending review topic 3",3,null,null,null,null,null,null,null,{"$f":"I160-H160","v":0},null,null,{"$f":"L160-K160","v":0},null,null,{"$f":"O160-N160","v":0},null,null,{"$f":"R160-Q160","v":0}]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 3",3,null,null,null,null,"Total",{"$f":"SUM(H160:H209)","v":0},0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"SRT4","index":14,"n_rows":210,"n_cols":25,"rows_kept":210,"cut":false,"hidden":false,"merged":[[72,6,72,18],[84,6,98,18],[105,19,105,23],[105,24,105,26],[106,19,106,23],[106,24,106,26],[107,19,107,23],[107,24,107,26],[108,19,108,23],[108,24,108,26],[109,19,109,23],[109,24,109,26],[110,19,110,23],[110,24,110,26],[111,19,111,23],[111,24,111,26],[112,19,112,23],[112,24,112,26],[113,19,113,23],[113,24,113,26],[114,19,114,23],[114,24,114,26],[115,19,115,23],[115,24,115,26],[116,19,116,23],[116,24,116,26],[117,19,117,23],[117,24,117,26],[118,19,118,23],[118,24,118,26],[119,19,119,23],[119,24,119,26],[120,19,120,23],[120,24,120,26],[121,19,121,23],[121,24,121,26],[165,19,165,23],[128,19,128,23],[129,19,129,23],[130,19,149,23],[157,19,157,23],[158,19,158,23],[159,19,159,23],[160,19,160,23],[161,19,161,23],[162,19,162,23],[163,19,163,23],[164,19,164,23],[177,19,177,23],[166,19,166,23],[167,19,167,23],[168,19,168,23],[169,19,169,23],[170,19,170,23],[171,19,171,23],[172,19,172,23],[173,19,173,23],[174,19,174,23],[175,19,175,23],[176,19,176,23],[189,19,189,23],[178,19,178,23],[179,19,179,23],[180,19,180,23],[181,19,181,23],[182,19,182,23],[183,19,183,23],[184,19,184,23],[185,19,185,23],[186,19,186,23],[187,19,187,23],[188,19,188,23],[201,19,201,23],[190,19,190,23],[191,19,191,23],[192,19,192,23],[193,19,193,23],[194,19,194,23],[195,19,195,23],[196,19,196,23],[197,19,197,23],[198,19,198,23],[199,19,199,23],[200,19,200,23],[208,19,208,23],[202,19,202,23],[203,19,203,23],[204,19,204,23],[205,19,205,23],[206,19,206,23],[207,19,207,23]]}
[]
[null,null,null,null,null,null,"Spending review topic…"]
[null,{"$f":"IF(G3=\"\",0,1)","v":1},null,null,null,4,{"$f":"SRTopic4","v":"Spending review topic 4"}]
[]
[null,null,null,null,null,null,"Quick view…(Total change)",{"$f":"MyYear5","v":"2025/26"},{"$f":"MyYear6","v":"2026/27"},{"$f":"MyYear7","v":"2027/28"},"MTEF total","Trend"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(($G$35:$G$68=$G6)*($J$35:$J$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G6)*($M$35:$M$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G6)*($P$35:$P$68))","v":0},{"$f":"SUM(H6:J6)","v":0},null,null,"CoE"]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(($G$35:$G$68=$G7)*($J$35:$J$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G7)*($M$35:$M$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G7)*($P$35:$P$68))","v":0},0,null,null,"G&S"]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUMPRODUCT(($G$35:$G$68=$G8)*($J$35:$J$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G8)*($M$35:$M$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G8)*($P$35:$P$68))","v":0},0,null,null,"T&S"]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUMPRODUCT(($G$35:$G$68=$G9)*($J$35:$J$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G9)*($M$35:$M$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G9)*($P$35:$P$68))","v":0},0,null,null,"Capital"]
[null,null,null,null,null,null,"Total",{"$f":"SUMPRODUCT(($G$35:$G$68=$G10)*($J$35:$J$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G10)*($M$35:$M$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G10)*($P$35:$P$68))","v":0},0,null,null,"Total"]
[null,null,null,null,null,null,"% of MTEF total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"MyYear5","v":"2025/26"},{"$f":"MyYear6","v":"2026/27"},{"$f":"MyYear7","v":"2027/28"}]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(H6/$K6,\"\")","v":""},"","",null,null,null,null,null,null,null,{"$f":"G12","v":"Compensation of employees"},{"$f":"IF(H12>0.0595,H12,\"\")","v":""},"",""]
[null,null,null,null,null,null,"Goods and services","","","",null,null,null,null,null,null,null,{"$f":"G13","v":"Goods and services"},"","",""]
[null,null,null,null,null,null,"Transfers and subsidies","","","",null,null,null,null,null,null,null,{"$f":"G14","v":"Transfers and subsidies"},"","",""]
[null,null,null,null,null,null,"Payments for capital assets","","","",null,null,null,null,null,null,null,{"$f":"G15","v":"Payments for capital assets"},"","",""]
[]
[null,null,null,null,null,null,"Division of Revenue",{"$f":"MyYear5","v":"2025/26"},{"$f":"MyYear6","v":"2026/27"},{"$f":"MyYear7","v":"2027/28"},"MTEF total","Trend"]
[null,null,null,null,null,null,"National",{"$f":"SUM(H19:H21)","v":0},0,0,{"$f":"SUM(H18:J18)","v":0}]
[{"$f":"$G$3","v":"Spending review topic 4"},"NAT",null,null,null,null,"National (excl. indirect grants)",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2025/26 From - Spending review Topic 4])+SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2025/26 To - Spending review Topic 4])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2026/27 From - Spending review Topic 4])+SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2026/27 To - Spending review Topic 4])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2027/28 From - Spending review Topic 4])+SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2027/28 To - Spending review Topic 4])","v":0},0]
["Spending review topic 4","IGP",null,null,null,null,"Provincial indirect grants",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2025/26 From - Spending review Topic 4])+SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2025/26 To - Spending review Topic 4])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2026/27 From - Spending review Topic 4])+SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2026/27 To - Spending review Topic 4])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2027/28 From - Spending review Topic 4])+SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2027/28 To - Spending review Topic 4])","v":0},0]
["Spending review topic 4","IGM",null,null,null,null,"Local indirect grants",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2025/26 From - Spending review Topic 4])+SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2025/26 To - Spending review Topic 4])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2026/27 From - Spending review Topic 4])+SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2026/27 To - Spending review Topic 4])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2027/28 From - Spending review Topic 4])+SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2027/28 To - Spending review Topic 4])","v":0},0]
["Spending review topic 4",null,null,null,null,null,"Provincial",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2025/26 From - Spending review Topic 4])+SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2025/26 To - Spending review Topic 4])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2026/27 From - Spending review Topic 4])+SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2026/27 To - Spending review Topic 4])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2027/28 From - Spending review Topic 4])+SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2027/28 To - Spending review Topic 4])","v":0},0]
["Spending review topic 4","PES",null,null,null,null,"Provincial equitable share",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2025/26 From - Spending review Topic 4])+SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2025/26 To - Spending review Topic 4])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2026/27 From - Spending review Topic 4])+SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2026/27 To - Spending review Topic 4])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2027/28 From - Spending review Topic 4])+SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2027/28 To - Spending review Topic 4])","v":0},0]
["Spending review topic 4","PCG",null,null,null,null,"Provincial conditional grants",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2025/26 From - Spending review Topic 4])+SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2025/26 To - Spending review Topic 4])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2026/27 From - Spending review Topic 4])+SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2026/27 To - Spending review Topic 4])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2027/28 From - Spending review Topic 4])+SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2027/28 To - Spending review Topic 4])","v":0},0]
["Spending review topic 4",null,null,null,null,null,"Local government",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2025/26 From - Spending review Topic 4])+SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2025/26 To - Spending review Topic 4])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2026/27 From - Spending review Topic 4])+SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2026/27 To - Spending review Topic 4])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2027/28 From - Spending review Topic 4])+SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2027/28 To - Spending review Topic 4])","v":0},0]
["Spending review topic 4","LES",null,null,null,null,"Local equitable share",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2025/26 From - Spending review Topic 4])+SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2025/26 To - Spending review Topic 4])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2026/27 From - Spending review Topic 4])+SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2026/27 To - Spending review Topic 4])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2027/28 From - Spending review Topic 4])+SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2027/28 To - Spending review Topic 4])","v":0},0]
["Spending review topic 4","LCG",null,null,null,null,"Local conditional grants",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2025/26 From - Spending review Topic 4])+SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2025/26 To - Spending review Topic 4])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2026/27 From - Spending review Topic 4])+SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2026/27 To - Spending review Topic 4])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2027/28 From - Spending review Topic 4])+SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2027/28 To - Spending review Topic 4])","v":0},0]
["Spending review topic 4","GFL",null,null,null,null,"General fuel levy ",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2025/26 From - Spending review Topic 4])+SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2025/26 To - Spending review Topic 4])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2026/27 From - Spending review Topic 4])+SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2026/27 To - Spending review Topic 4])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2027/28 From - Spending review Topic 4])+SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2027/28 To - Spending review Topic 4])","v":0},0]
[]
[]
[null,null,null,null,null,null,{"$f":"G3","v":"Spending review topic 4"}]
[{"$f":"$G$3","v":"Spending review topic 4"},0,null,null,null,null,null,{"$f":"MyYear5","v":"2025/26"},null,null,{"$f":"MyYear6","v":"2026/27"},null,null,{"$f":"MyYear7","v":"2027/28"},null,null,"Total over MTEF"]
[{"$f":"$G$3","v":"Spending review topic 4"},0,null,null,null,null,"Rand thousand","From","To","Total change","From","To","Total change","From","To","Total change","From","To","Total change"]
["Spending review topic 4",0,null,null,null,null,"Economic classification"]
["Spending review topic 4",0,null,null,null,null,"Current payments",{"$f":"SUM(H36:H38)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2025/26 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2025/26 To - Spending review Topic 4]*$B$3)","v":0},{"$f":"H36+I36","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2026/27 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2026/27 To - Spending review Topic 4]*$B$3)","v":0},{"$f":"K36+L36","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2027/28 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2027/28 To - Spending review Topic 4]*$B$3)","v":0},{"$f":"N36+O36","v":0},{"$f":"SUM(H36,K36,N36)","v":0},0,0]
["Spending review topic 4",0,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2025/26 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2025/26 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2026/27 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2026/27 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2027/28 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2027/28 To - Spending review Topic 4]*$B$3)","v":0},0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2025/26 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2025/26 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2026/27 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2026/27 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2027/28 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2027/28 To - Spending review Topic 4]*$B$3)","v":0},0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H40,H43,H46:H48,H51:H52)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H41:H42)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Provinces",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2025/26 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2025/26 To - Spending review Topic 4]*$B$3)","v":0},{"$f":"H41+I41","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2026/27 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2026/27 To - Spending review Topic 4]*$B$3)","v":0},{"$f":"K41+L41","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2027/28 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2027/28 To - Spending review Topic 4]*$B$3)","v":0},{"$f":"N41+O41","v":0},{"$f":"SUM(H41,K41,N41)","v":0},0,0]
["Spending review topic 4",0,null,null,null,null,"Municipalities",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2025/26 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2025/26 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2026/27 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2026/27 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2027/28 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2027/28 To - Spending review Topic 4]*$B$3)","v":0},0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H44:H45)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Social security funds",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2025/26 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2025/26 To - Spending review Topic 4]*$B$3)","v":0},{"$f":"H44+I44","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2026/27 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2026/27 To - Spending review Topic 4]*$B$3)","v":0},{"$f":"K44+L44","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2027/28 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2027/28 To - Spending review Topic 4]*$B$3)","v":0},{"$f":"N44+O44","v":0},{"$f":"SUM(H44,K44,N44)","v":0},0,0]
["Spending review topic 4",0,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2025/26 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2025/26 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2026/27 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2026/27 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2027/28 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2027/28 To - Spending review Topic 4]*$B$3)","v":0},0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2025/26 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2025/26 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2026/27 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2026/27 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2027/28 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2027/28 To - Spending review Topic 4]*$B$3)","v":0},0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2025/26 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2025/26 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2026/27 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2026/27 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2027/28 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2027/28 To - Spending review Topic 4]*$B$3)","v":0},0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H49:H50)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2025/26 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2025/26 To - Spending review Topic 4]*$B$3)","v":0},{"$f":"H49+I49","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2026/27 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2026/27 To - Spending review Topic 4]*$B$3)","v":0},{"$f":"K49+L49","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2027/28 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2027/28 To - Spending review Topic 4]*$B$3)","v":0},{"$f":"N49+O49","v":0},{"$f":"SUM(H49,K49,N49)","v":0},0,0]
["Spending review topic 4",0,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2025/26 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2025/26 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2026/27 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2026/27 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2027/28 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2027/28 To - Spending review Topic 4]*$B$3)","v":0},0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2025/26 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2025/26 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2026/27 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2026/27 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2027/28 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2027/28 To - Spending review Topic 4]*$B$3)","v":0},0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Households",{"$f":"SUM(H53:H54)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2025/26 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2025/26 To - Spending review Topic 4]*$B$3)","v":0},{"$f":"H53+I53","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2026/27 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2026/27 To - Spending review Topic 4]*$B$3)","v":0},{"$f":"K53+L53","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2027/28 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2027/28 To - Spending review Topic 4]*$B$3)","v":0},{"$f":"N53+O53","v":0},{"$f":"SUM(H53,K53,N53)","v":0},0,0]
["Spending review topic 4",0,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2025/26 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2025/26 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2026/27 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2026/27 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2027/28 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2027/28 To - Spending review Topic 4]*$B$3)","v":0},0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H56,H59,H62:H66)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H57:H58)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2025/26 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2025/26 To - Spending review Topic 4]*$B$3)","v":0},{"$f":"H57+I57","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2026/27 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2026/27 To - Spending review Topic 4]*$B$3)","v":0},{"$f":"K57+L57","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2027/28 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2027/28 To - Spending review Topic 4]*$B$3)","v":0},{"$f":"N57+O57","v":0},{"$f":"SUM(H57,K57,N57)","v":0},0,0]
["Spending review topic 4",0,null,null,null,null,"Other fixed structures",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2025/26 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2025/26 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2026/27 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2026/27 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2027/28 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2027/28 To - Spending review Topic 4]*$B$3)","v":0},0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H60:H61)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2025/26 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2025/26 To - Spending review Topic 4]*$B$3)","v":0},{"$f":"H60+I60","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2026/27 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2026/27 To - Spending review Topic 4]*$B$3)","v":0},{"$f":"K60+L60","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2027/28 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2027/28 To - Spending review Topic 4]*$B$3)","v":0},{"$f":"N60+O60","v":0},{"$f":"SUM(H60,K60,N60)","v":0},0,0]
["Spending review topic 4",0,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2025/26 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2025/26 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2026/27 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2026/27 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2027/28 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2027/28 To - Spending review Topic 4]*$B$3)","v":0},0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2025/26 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2025/26 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2026/27 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2026/27 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2027/28 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2027/28 To - Spending review Topic 4]*$B$3)","v":0},0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2025/26 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2025/26 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2026/27 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2026/27 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2027/28 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2027/28 To - Spending review Topic 4]*$B$3)","v":0},0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2025/26 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2025/26 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2026/27 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2026/27 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2027/28 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2027/28 To - Spending review Topic 4]*$B$3)","v":0},0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2025/26 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2025/26 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2026/27 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2026/27 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2027/28 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2027/28 To - Spending review Topic 4]*$B$3)","v":0},0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2025/26 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2025/26 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2026/27 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2026/27 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2027/28 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2027/28 To - Spending review Topic 4]*$B$3)","v":0},0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2025/26 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2025/26 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2026/27 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2026/27 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2027/28 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2027/28 To - Spending review Topic 4]*$B$3)","v":0},0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Total",{"$f":"SUM(H35,H39,H55,H67)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"\"IMPACT OF ADJUSTMENTS: \" &UPPER($G$3)","v":"IMPACT OF ADJUSTMENTS: SPENDING REVIEW TOPIC 4"}]
[]
[null,null,null,null,null,1,"Impact of adjustments on expenditure"]
[{"$f":"$G$3","v":"Spending review topic 4"},5,null,null,null,null,null,{"$f":"MyYear4","v":"2024/25"},null,null,{"$f":"MyYear5","v":"2025/26"},null,null,{"$f":"MyYear6","v":"2026/27"},null,null,{"$f":"MyYear7","v":"2027/28"}]
["Spending review topic 4",5,null,null,null,null,null,"Current expenditure","Potential expenditure @ benchmark level","% Savings if benchmark is achieved","Original number","Change in expenditure","Saving as % of original number","Original number","Change in expenditure","Saving as % of original number","Original number","Change in expenditure","Saving as % of original number"]
["Spending review topic 4",5,null,null,null,null,"Total",null,null,{"$f":"IFERROR((H78-I78)/-H78,\"\")","v":""},null,null,{"$f":"IFERROR((K78-L78)/-K78,\"\")","v":""},null,null,{"$f":"IFERROR((N78-O78)/-N78,\"\")","v":""},null,null,{"$f":"IFERROR((Q78-R78)/-Q78,\"\")","v":""}]
[]
[]
[]
[]
[]
[null,null,null,null,null,2,"Summary of impact on service delivery/policy area due to adjustments"]
[{"$f":"$G$3","v":"Spending review topic 4"},1]
["Spending review topic 4",1]
["Spending review topic 4",1]
["Spending review topic 4",1]
["Spending review topic 4",1]
["Spending review topic 4",1]
["Spending review topic 4",1]
["Spending review topic 4",1]
["Spending review topic 4",1]
["Spending review topic 4",1]
["Spending review topic 4",1]
["Spending review topic 4",1]
["Spending review topic 4",1]
["Spending review topic 4",1]
["Spending review topic 4",1]
[]
[]
[]
[]
[]
[null,null,null,null,null,3,"Impact of adjustments on performance indicators"]
[{"$f":"$G$3","v":"Spending review topic 4"},2,null,null,null,null,null,{"$f":"MyYear4","v":"2024/25"},null,null,{"$f":"MyYear5","v":"2025/26"},null,null,{"$f":"MyYear6","v":"2026/27"},null,null,{"$f":"MyYear7","v":"2027/28"},null,null," Comment",null,null,null,null,"Related MTSF Priority"]
["Spending review topic 4",2,null,null,null,null,"Performance indicator","Current performance","Performance @ benchmark level","Change","Original target","Revised target","Change","Original target","Revised target","Change","Original target","Revised target","Change"]
["Spending review topic 4",2]
["Spending review topic 4",2]
["Spending review topic 4",2]
["Spending review topic 4",2]
["Spending review topic 4",2]
["Spending review topic 4",2]
["Spending review topic 4",2]
["Spending review topic 4",2]
["Spending review topic 4",2]
["Spending review topic 4",2]
["Spending review topic 4",2]
["Spending review topic 4",2]
["Spending review topic 4",2]
["Spending review topic 4",2]
["Spending review topic 4",2]
[]
[]
[]
[]
[]
[null,null,null,null,null,4,"Impact of adjustments on personnel headcount numbers"]
[{"$f":"$G$3","v":"Spending review topic 4"},4,null,null,null,null,null,{"$f":"MyYear4","v":"2024/25"},null,null,{"$f":"MyYear5","v":"2025/26"},null,null,{"$f":"MyYear6","v":"2026/27"},null,null,{"$f":"MyYear7","v":"2027/28"},null,null," Comment"]
["Spending review topic 4",4,null,null,null,null,"Salary level","Current number","Potential number if benchmark is achieved","Change in number","Original number","Revised number","Change in number","Original number","Revised number","Change in number","Original number","Revised number","Change in number"]
["Spending review topic 4",4,null,null,null,null,1,null,null,{"$f":"I131-H131","v":0},null,null,{"$f":"L131-K131","v":0},null,null,{"$f":"O131-N131","v":0},null,null,{"$f":"R131-Q131","v":0}]
["Spending review topic 4",4,null,null,null,null,2,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",4,null,null,null,null,3,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",4,null,null,null,null,4,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",4,null,null,null,null,5,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",4,null,null,null,null,6,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",4,null,null,null,null,7,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",4,null,null,null,null,8,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",4,null,null,null,null,9,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",4,null,null,null,null,10,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",4,null,null,null,null,11,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",4,null,null,null,null,12,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",4,null,null,null,null,13,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",4,null,null,null,null,14,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",4,null,null,null,null,15,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",4,null,null,null,null,16,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",4,null,null,null,null,"Total",{"$f":"SUM(H131:H150)","v":0},0,0,{"$f":"SUM(K131:K150)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments on infrastructure projects"]
[{"$f":"$G$3","v":"Spending review topic 4"},3,null,null,null,null,null,{"$f":"MyYear4","v":"2024/25"},null,null,{"$f":"MyYear5","v":"2025/26"},null,null,{"$f":"MyYear6","v":"2026/27"},null,null,{"$f":"MyYear7","v":"2027/28"},null,null," Comment"]
["Spending review topic 4",3,null,null,null,null,"Project name","Current number","Market or best in class benchmark","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change"]
["Spending review topic 4",3,null,null,null,null,null,null,null,{"$f":"I160-H160","v":0},null,null,{"$f":"L160-K160","v":0},null,null,{"$f":"O160-N160","v":0},null,null,{"$f":"R160-Q160","v":0}]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Spending review topic 4",3,null,null,null,null,"Total",{"$f":"SUM(H160:H209)","v":0},0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Other reallocations","index":15,"n_rows":210,"n_cols":25,"rows_kept":210,"cut":false,"hidden":false,"merged":[[72,6,72,18],[84,6,98,18],[105,19,105,23],[105,24,105,26],[106,19,106,23],[106,24,106,26],[107,19,107,23],[107,24,107,26],[108,19,108,23],[108,24,108,26],[109,19,109,23],[109,24,109,26],[110,19,110,23],[110,24,110,26],[111,19,111,23],[111,24,111,26],[112,19,112,23],[112,24,112,26],[113,19,113,23],[113,24,113,26],[114,19,114,23],[114,24,114,26],[115,19,115,23],[115,24,115,26],[116,19,116,23],[116,24,116,26],[117,19,117,23],[117,24,117,26],[118,19,118,23],[118,24,118,26],[119,19,119,23],[119,24,119,26],[120,19,120,23],[120,24,120,26],[121,19,121,23],[121,24,121,26],[165,19,165,23],[128,19,128,23],[129,19,129,23],[130,19,149,23],[157,19,157,23],[158,19,158,23],[159,19,159,23],[160,19,160,23],[161,19,161,23],[162,19,162,23],[163,19,163,23],[164,19,164,23],[177,19,177,23],[166,19,166,23],[167,19,167,23],[168,19,168,23],[169,19,169,23],[170,19,170,23],[171,19,171,23],[172,19,172,23],[173,19,173,23],[174,19,174,23],[175,19,175,23],[176,19,176,23],[189,19,189,23],[178,19,178,23],[179,19,179,23],[180,19,180,23],[181,19,181,23],[182,19,182,23],[183,19,183,23],[184,19,184,23],[185,19,185,23],[186,19,186,23],[187,19,187,23],[188,19,188,23],[201,19,201,23],[190,19,190,23],[191,19,191,23],[192,19,192,23],[193,19,193,23],[194,19,194,23],[195,19,195,23],[196,19,196,23],[197,19,197,23],[198,19,198,23],[199,19,199,23],[200,19,200,23],[208,19,208,23],[202,19,202,23],[203,19,203,23],[204,19,204,23],[205,19,205,23],[206,19,206,23],[207,19,207,23]]}
[]
[]
[null,{"$f":"IF(G3=\"\",0,1)","v":1},null,null,null,5,{"$f":"\"Other reallocations\"","v":"Other reallocations"}]
[]
[null,null,null,null,null,null,"Quick view…(Total change)",{"$f":"MyYear5","v":"2025/26"},{"$f":"MyYear6","v":"2026/27"},{"$f":"MyYear7","v":"2027/28"},"MTEF total","Trend"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(($G$35:$G$68=$G6)*($J$35:$J$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G6)*($M$35:$M$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G6)*($P$35:$P$68))","v":0},{"$f":"SUM(H6:J6)","v":0},null,null,"CoE"]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(($G$35:$G$68=$G7)*($J$35:$J$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G7)*($M$35:$M$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G7)*($P$35:$P$68))","v":0},0,null,null,"G&S"]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUMPRODUCT(($G$35:$G$68=$G8)*($J$35:$J$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G8)*($M$35:$M$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G8)*($P$35:$P$68))","v":0},0,null,null,"T&S"]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUMPRODUCT(($G$35:$G$68=$G9)*($J$35:$J$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G9)*($M$35:$M$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G9)*($P$35:$P$68))","v":0},0,null,null,"Capital"]
[null,null,null,null,null,null,"Total",{"$f":"SUMPRODUCT(($G$35:$G$68=$G10)*($J$35:$J$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G10)*($M$35:$M$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G10)*($P$35:$P$68))","v":0},0,null,null,"Total"]
[null,null,null,null,null,null,"% of MTEF total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"MyYear5","v":"2025/26"},{"$f":"MyYear6","v":"2026/27"},{"$f":"MyYear7","v":"2027/28"}]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(H6/$K6,\"\")","v":""},"","",null,null,null,null,null,null,null,{"$f":"G12","v":"Compensation of employees"},{"$f":"IF(H12>0.0595,H12,\"\")","v":""},"",""]
[null,null,null,null,null,null,"Goods and services","","","",null,null,null,null,null,null,null,{"$f":"G13","v":"Goods and services"},"","",""]
[null,null,null,null,null,null,"Transfers and subsidies","","","",null,null,null,null,null,null,null,{"$f":"G14","v":"Transfers and subsidies"},"","",""]
[null,null,null,null,null,null,"Payments for capital assets","","","",null,null,null,null,null,null,null,{"$f":"G15","v":"Payments for capital assets"},"","",""]
[]
[null,null,null,null,null,null,"Division of Revenue",{"$f":"MyYear5","v":"2025/26"},{"$f":"MyYear6","v":"2026/27"},{"$f":"MyYear7","v":"2027/28"},"MTEF total","Trend"]
[null,null,null,null,null,null,"National",{"$f":"SUM(H19:H21)","v":0},0,0,{"$f":"SUM(H18:J18)","v":0}]
[{"$f":"$G$3","v":"Other reallocations"},"NAT",null,null,null,null,"National (excl. indirect grants)",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2025/26 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2025/26 To - Other reallocations])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2026/27 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2026/27 To - Other reallocations])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2027/28 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2027/28 To - Other reallocations])","v":0},0]
["Other reallocations","IGP",null,null,null,null,"Provincial indirect grants",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2025/26 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2025/26 To - Other reallocations])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2026/27 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2026/27 To - Other reallocations])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2027/28 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2027/28 To - Other reallocations])","v":0},0]
["Other reallocations","IGM",null,null,null,null,"Local indirect grants",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2025/26 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2025/26 To - Other reallocations])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2026/27 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2026/27 To - Other reallocations])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2027/28 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2027/28 To - Other reallocations])","v":0},0]
["Other reallocations",null,null,null,null,null,"Provincial",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2025/26 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2025/26 To - Other reallocations])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2026/27 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2026/27 To - Other reallocations])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2027/28 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2027/28 To - Other reallocations])","v":0},0]
["Other reallocations","PES",null,null,null,null,"Provincial equitable share",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2025/26 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2025/26 To - Other reallocations])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2026/27 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2026/27 To - Other reallocations])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2027/28 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2027/28 To - Other reallocations])","v":0},0]
["Other reallocations","PCG",null,null,null,null,"Provincial conditional grants",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2025/26 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2025/26 To - Other reallocations])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2026/27 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2026/27 To - Other reallocations])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2027/28 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2027/28 To - Other reallocations])","v":0},0]
["Other reallocations",null,null,null,null,null,"Local government",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2025/26 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2025/26 To - Other reallocations])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2026/27 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2026/27 To - Other reallocations])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2027/28 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2027/28 To - Other reallocations])","v":0},0]
["Other reallocations","LES",null,null,null,null,"Local equitable share",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2025/26 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2025/26 To - Other reallocations])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2026/27 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2026/27 To - Other reallocations])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2027/28 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2027/28 To - Other reallocations])","v":0},0]
["Other reallocations","LCG",null,null,null,null,"Local conditional grants",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2025/26 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2025/26 To - Other reallocations])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2026/27 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2026/27 To - Other reallocations])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2027/28 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2027/28 To - Other reallocations])","v":0},0]
["Other reallocations","GFL",null,null,null,null,"General fuel levy ",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2025/26 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2025/26 To - Other reallocations])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2026/27 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2026/27 To - Other reallocations])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2027/28 From - Other reallocations])+SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2027/28 To - Other reallocations])","v":0},0]
[]
[]
[null,null,null,null,null,null,{"$f":"G3","v":"Other reallocations"}]
[{"$f":"$G$3","v":"Other reallocations"},0,null,null,null,null,null,{"$f":"MyYear5","v":"2025/26"},null,null,{"$f":"MyYear6","v":"2026/27"},null,null,{"$f":"MyYear7","v":"2027/28"},null,null,"Total over MTEF"]
[{"$f":"$G$3","v":"Other reallocations"},0,null,null,null,null,"Rand thousand","From","To","Total change","From","To","Total change","From","To","Total change","From","To","Total change"]
["Other reallocations",0,null,null,null,null,"Economic classification"]
["Other reallocations",0,null,null,null,null,"Current payments",{"$f":"SUM(H36:H38)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Other reallocations",0,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2025/26 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2025/26 To - Other reallocations]*$B$3)","v":0},{"$f":"H36+I36","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2026/27 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2026/27 To - Other reallocations]*$B$3)","v":0},{"$f":"K36+L36","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2027/28 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2027/28 To - Other reallocations]*$B$3)","v":0},{"$f":"N36+O36","v":0},{"$f":"SUM(H36,K36,N36)","v":0},0,0]
["Other reallocations",0,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2025/26 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2025/26 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2026/27 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2026/27 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2027/28 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2027/28 To - Other reallocations]*$B$3)","v":0},0,0,0,0]
["Other reallocations",0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2025/26 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2025/26 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2026/27 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2026/27 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2027/28 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2027/28 To - Other reallocations]*$B$3)","v":0},0,0,0,0]
["Other reallocations",0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H40,H43,H46:H48,H51:H52)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Other reallocations",0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H41:H42)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Other reallocations",0,null,null,null,null,"Provinces",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2025/26 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2025/26 To - Other reallocations]*$B$3)","v":0},{"$f":"H41+I41","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2026/27 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2026/27 To - Other reallocations]*$B$3)","v":0},{"$f":"K41+L41","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2027/28 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2027/28 To - Other reallocations]*$B$3)","v":0},{"$f":"N41+O41","v":0},{"$f":"SUM(H41,K41,N41)","v":0},0,0]
["Other reallocations",0,null,null,null,null,"Municipalities",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2025/26 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2025/26 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2026/27 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2026/27 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2027/28 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2027/28 To - Other reallocations]*$B$3)","v":0},0,0,0,0]
["Other reallocations",0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H44:H45)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Other reallocations",0,null,null,null,null,"Social security funds",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2025/26 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2025/26 To - Other reallocations]*$B$3)","v":0},{"$f":"H44+I44","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2026/27 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2026/27 To - Other reallocations]*$B$3)","v":0},{"$f":"K44+L44","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2027/28 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2027/28 To - Other reallocations]*$B$3)","v":0},{"$f":"N44+O44","v":0},{"$f":"SUM(H44,K44,N44)","v":0},0,0]
["Other reallocations",0,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2025/26 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2025/26 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2026/27 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2026/27 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2027/28 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2027/28 To - Other reallocations]*$B$3)","v":0},0,0,0,0]
["Other reallocations",0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2025/26 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2025/26 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2026/27 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2026/27 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2027/28 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2027/28 To - Other reallocations]*$B$3)","v":0},0,0,0,0]
["Other reallocations",0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2025/26 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2025/26 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2026/27 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2026/27 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2027/28 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2027/28 To - Other reallocations]*$B$3)","v":0},0,0,0,0]
["Other reallocations",0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H49:H50)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Other reallocations",0,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2025/26 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2025/26 To - Other reallocations]*$B$3)","v":0},{"$f":"H49+I49","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2026/27 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2026/27 To - Other reallocations]*$B$3)","v":0},{"$f":"K49+L49","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2027/28 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2027/28 To - Other reallocations]*$B$3)","v":0},{"$f":"N49+O49","v":0},{"$f":"SUM(H49,K49,N49)","v":0},0,0]
["Other reallocations",0,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2025/26 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2025/26 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2026/27 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2026/27 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2027/28 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2027/28 To - Other reallocations]*$B$3)","v":0},0,0,0,0]
["Other reallocations",0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2025/26 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2025/26 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2026/27 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2026/27 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2027/28 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2027/28 To - Other reallocations]*$B$3)","v":0},0,0,0,0]
["Other reallocations",0,null,null,null,null,"Households",{"$f":"SUM(H53:H54)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Other reallocations",0,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2025/26 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2025/26 To - Other reallocations]*$B$3)","v":0},{"$f":"H53+I53","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2026/27 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2026/27 To - Other reallocations]*$B$3)","v":0},{"$f":"K53+L53","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2027/28 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2027/28 To - Other reallocations]*$B$3)","v":0},{"$f":"N53+O53","v":0},{"$f":"SUM(H53,K53,N53)","v":0},0,0]
["Other reallocations",0,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2025/26 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2025/26 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2026/27 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2026/27 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2027/28 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2027/28 To - Other reallocations]*$B$3)","v":0},0,0,0,0]
["Other reallocations",0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H56,H59,H62:H66)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Other reallocations",0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H57:H58)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Other reallocations",0,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2025/26 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2025/26 To - Other reallocations]*$B$3)","v":0},{"$f":"H57+I57","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2026/27 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2026/27 To - Other reallocations]*$B$3)","v":0},{"$f":"K57+L57","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2027/28 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2027/28 To - Other reallocations]*$B$3)","v":0},{"$f":"N57+O57","v":0},{"$f":"SUM(H57,K57,N57)","v":0},0,0]
["Other reallocations",0,null,null,null,null,"Other fixed structures",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2025/26 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2025/26 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2026/27 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2026/27 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2027/28 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2027/28 To - Other reallocations]*$B$3)","v":0},0,0,0,0]
["Other reallocations",0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H60:H61)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Other reallocations",0,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2025/26 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2025/26 To - Other reallocations]*$B$3)","v":0},{"$f":"H60+I60","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2026/27 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2026/27 To - Other reallocations]*$B$3)","v":0},{"$f":"K60+L60","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2027/28 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2027/28 To - Other reallocations]*$B$3)","v":0},{"$f":"N60+O60","v":0},{"$f":"SUM(H60,K60,N60)","v":0},0,0]
["Other reallocations",0,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2025/26 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2025/26 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2026/27 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2026/27 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2027/28 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2027/28 To - Other reallocations]*$B$3)","v":0},0,0,0,0]
["Other reallocations",0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2025/26 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2025/26 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2026/27 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2026/27 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2027/28 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2027/28 To - Other reallocations]*$B$3)","v":0},0,0,0,0]
["Other reallocations",0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2025/26 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2025/26 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2026/27 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2026/27 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2027/28 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2027/28 To - Other reallocations]*$B$3)","v":0},0,0,0,0]
["Other reallocations",0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2025/26 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2025/26 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2026/27 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2026/27 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2027/28 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2027/28 To - Other reallocations]*$B$3)","v":0},0,0,0,0]
["Other reallocations",0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2025/26 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2025/26 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2026/27 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2026/27 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2027/28 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2027/28 To - Other reallocations]*$B$3)","v":0},0,0,0,0]
["Other reallocations",0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2025/26 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2025/26 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2026/27 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2026/27 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2027/28 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2027/28 To - Other reallocations]*$B$3)","v":0},0,0,0,0]
["Other reallocations",0,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2025/26 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2025/26 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2026/27 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2026/27 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2027/28 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2027/28 To - Other reallocations]*$B$3)","v":0},0,0,0,0]
["Other reallocations",0,null,null,null,null,"Total",{"$f":"SUM(H35,H39,H55,H67)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"\"IMPACT OF ADJUSTMENTS: \" &UPPER($G$3)","v":"IMPACT OF ADJUSTMENTS: OTHER REALLOCATIONS"}]
[]
[null,null,null,null,null,1,"Impact of adjustments on expenditure"]
[{"$f":"$G$3","v":"Other reallocations"},5,null,null,null,null,null,{"$f":"MyYear4","v":"2024/25"},null,null,{"$f":"MyYear5","v":"2025/26"},null,null,{"$f":"MyYear6","v":"2026/27"},null,null,{"$f":"MyYear7","v":"2027/28"}]
["Other reallocations",5,null,null,null,null,null,"Current expenditure","Potential expenditure @ benchmark level","% Savings if benchmark is achieved","Original number","Change in expenditure","Saving as % of original number","Original number","Change in expenditure","Saving as % of original number","Original number","Change in expenditure","Saving as % of original number"]
["Other reallocations",5,null,null,null,null,"Total",null,null,{"$f":"IFERROR((H78-I78)/H78,\"\")","v":""},null,null,{"$f":"IFERROR(L78/K78,\"\")","v":""},null,null,{"$f":"IFERROR(O78/N78,\"\")","v":""},null,null,{"$f":"IFERROR(R78/Q78,\"\")","v":""}]
[]
[]
[]
[]
[]
[null,null,null,null,null,2,"Summary of impact on service delivery/policy area due to adjustments"]
[{"$f":"$G$3","v":"Other reallocations"},1]
["Other reallocations",1]
["Other reallocations",1]
["Other reallocations",1]
["Other reallocations",1]
["Other reallocations",1]
["Other reallocations",1]
["Other reallocations",1]
["Other reallocations",1]
["Other reallocations",1]
["Other reallocations",1]
["Other reallocations",1]
["Other reallocations",1]
["Other reallocations",1]
["Other reallocations",1]
[]
[]
[]
[]
[]
[null,null,null,null,null,3,"Impact of adjustments on performance indicators"]
[{"$f":"$G$3","v":"Other reallocations"},2,null,null,null,null,null,{"$f":"MyYear4","v":"2024/25"},null,null,{"$f":"MyYear5","v":"2025/26"},null,null,{"$f":"MyYear6","v":"2026/27"},null,null,{"$f":"MyYear7","v":"2027/28"},null,null," Comment",null,null,null,null,"Related MTSF Priority"]
["Other reallocations",2,null,null,null,null,"Performance indicator","Current performance","Performance @ benchmark level","Change","Original target","Revised target","Change","Original target","Revised target","Change","Original target","Revised target","Change"]
["Other reallocations",2]
["Other reallocations",2]
["Other reallocations",2]
["Other reallocations",2]
["Other reallocations",2]
["Other reallocations",2]
["Other reallocations",2]
["Other reallocations",2]
["Other reallocations",2]
["Other reallocations",2]
["Other reallocations",2]
["Other reallocations",2]
["Other reallocations",2]
["Other reallocations",2]
["Other reallocations",2]
[]
[]
[]
[]
[]
[null,null,null,null,null,4,"Impact of adjustments on personnel headcount numbers"]
[{"$f":"$G$3","v":"Other reallocations"},4,null,null,null,null,null,{"$f":"MyYear4","v":"2024/25"},null,null,{"$f":"MyYear5","v":"2025/26"},null,null,{"$f":"MyYear6","v":"2026/27"},null,null,{"$f":"MyYear7","v":"2027/28"},null,null," Comment"]
["Other reallocations",4,null,null,null,null,"Salary level","Current number","Potential number if benchmark is achieved","Change in number","Original number","Revised number","Change in number","Original number","Revised number","Change in number","Original number","Revised number","Change in number"]
["Other reallocations",4,null,null,null,null,1,null,null,{"$f":"I131-H131","v":0},null,null,{"$f":"L131-K131","v":0},null,null,{"$f":"O131-N131","v":0},null,null,{"$f":"R131-Q131","v":0}]
["Other reallocations",4,null,null,null,null,2,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",4,null,null,null,null,3,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",4,null,null,null,null,4,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",4,null,null,null,null,5,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",4,null,null,null,null,6,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",4,null,null,null,null,7,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",4,null,null,null,null,8,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",4,null,null,null,null,9,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",4,null,null,null,null,10,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",4,null,null,null,null,11,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",4,null,null,null,null,12,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",4,null,null,null,null,13,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",4,null,null,null,null,14,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",4,null,null,null,null,15,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",4,null,null,null,null,16,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",4,null,null,null,null,"Total",{"$f":"SUM(H131:H150)","v":0},0,0,{"$f":"SUM(K131:K150)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments on infrastructure projects"]
[{"$f":"$G$3","v":"Other reallocations"},3,null,null,null,null,null,{"$f":"MyYear4","v":"2024/25"},null,null,{"$f":"MyYear5","v":"2025/26"},null,null,{"$f":"MyYear6","v":"2026/27"},null,null,{"$f":"MyYear7","v":"2027/28"},null,null," Comment"]
["Other reallocations",3,null,null,null,null,"Project name","Current number","Market or best in class benchmark","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change"]
["Other reallocations",3,null,null,null,null,null,null,null,{"$f":"I160-H160","v":0},null,null,{"$f":"L160-K160","v":0},null,null,{"$f":"O160-N160","v":0},null,null,{"$f":"R160-Q160","v":0}]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,"Total",{"$f":"SUM(H160:H209)","v":0},0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Reductions","index":16,"n_rows":210,"n_cols":25,"rows_kept":210,"cut":false,"hidden":false,"merged":[[208,19,208,23],[202,19,202,23],[203,19,203,23],[204,19,204,23],[205,19,205,23],[206,19,206,23],[207,19,207,23],[201,19,201,23],[190,19,190,23],[191,19,191,23],[192,19,192,23],[193,19,193,23],[194,19,194,23],[195,19,195,23],[196,19,196,23],[197,19,197,23],[198,19,198,23],[199,19,199,23],[200,19,200,23],[189,19,189,23],[178,19,178,23],[179,19,179,23],[180,19,180,23],[181,19,181,23],[182,19,182,23],[183,19,183,23],[184,19,184,23],[185,19,185,23],[186,19,186,23],[187,19,187,23],[188,19,188,23],[177,19,177,23],[166,19,166,23],[167,19,167,23],[168,19,168,23],[169,19,169,23],[170,19,170,23],[171,19,171,23],[172,19,172,23],[173,19,173,23],[174,19,174,23],[175,19,175,23],[176,19,176,23],[165,19,165,23],[128,19,128,23],[129,19,129,23],[130,19,149,23],[157,19,157,23],[158,19,158,23],[159,19,159,23],[160,19,160,23],[161,19,161,23],[162,19,162,23],[163,19,163,23],[164,19,164,23],[119,19,119,23],[119,24,119,26],[120,19,120,23],[120,24,120,26],[121,19,121,23],[121,24,121,26],[116,19,116,23],[116,24,116,26],[117,19,117,23],[117,24,117,26],[118,19,118,23],[118,24,118,26],[113,19,113,23],[113,24,113,26],[114,19,114,23],[114,24,114,26],[115,19,115,23],[115,24,115,26],[110,19,110,23],[110,24,110,26],[111,19,111,23],[111,24,111,26],[112,19,112,23],[112,24,112,26],[107,19,107,23],[107,24,107,26],[108,19,108,23],[108,24,108,26],[109,19,109,23],[109,24,109,26],[72,6,72,18],[84,6,98,18],[105,19,105,23],[105,24,105,26],[106,19,106,23],[106,24,106,26]]}
[]
[]
[null,{"$f":"IF(G3=\"\",0,1)","v":1},null,null,null,6,{"$f":"\"Reductions\"","v":"Reductions"}]
[]
[null,null,null,null,null,null,"Quick view…(Total change)",{"$f":"MyYear5","v":"2025/26"},{"$f":"MyYear6","v":"2026/27"},{"$f":"MyYear7","v":"2027/28"},"MTEF total","Trend"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(($G$35:$G$68=$G6)*(I$35:I$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G6)*(J$35:J$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G6)*(K$35:K$68))","v":0},{"$f":"SUM(H6:J6)","v":0},null,null,"CoE"]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(($G$35:$G$68=$G7)*(I$35:I$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G7)*(J$35:J$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G7)*(K$35:K$68))","v":0},0,null,null,"G&S"]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUMPRODUCT(($G$35:$G$68=$G8)*(I$35:I$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G8)*(J$35:J$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G8)*(K$35:K$68))","v":0},0,null,null,"T&S"]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUMPRODUCT(($G$35:$G$68=$G9)*(I$35:I$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G9)*(J$35:J$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G9)*(K$35:K$68))","v":0},0,null,null,"Capital"]
[null,null,null,null,null,null,"Total",{"$f":"SUMPRODUCT(($G$35:$G$68=$G10)*(I$35:I$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G10)*(J$35:J$68))","v":0},{"$f":"SUMPRODUCT(($G$35:$G$68=$G10)*(K$35:K$68))","v":0},0,null,null,"Total"]
[null,null,null,null,null,null,"% of MTEF total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"MyYear5","v":"2025/26"},{"$f":"MyYear6","v":"2026/27"},{"$f":"MyYear7","v":"2027/28"}]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(H6/$K6,\"\")","v":""},"","",null,null,null,null,null,null,null,{"$f":"G12","v":"Compensation of employees"},{"$f":"IF(H12>0.0595,H12,\"\")","v":""},"",""]
[null,null,null,null,null,null,"Goods and services","","","",null,null,null,null,null,null,null,{"$f":"G13","v":"Goods and services"},"","",""]
[null,null,null,null,null,null,"Transfers and subsidies","","","",null,null,null,null,null,null,null,{"$f":"G14","v":"Transfers and subsidies"},"","",""]
[null,null,null,null,null,null,"Payments for capital assets","","","",null,null,null,null,null,null,null,{"$f":"G15","v":"Payments for capital assets"},"","",""]
[]
[null,null,null,null,null,null,"Division of Revenue",{"$f":"MyYear5","v":"2025/26"},{"$f":"MyYear6","v":"2026/27"},{"$f":"MyYear7","v":"2027/28"},"MTEF total","Trend"]
[null,null,null,null,null,null,"National",{"$f":"SUM(H19:H21)","v":0},0,0,{"$f":"SUM(H18:J18)","v":0}]
[{"$f":"$G$3","v":"Reductions"},"NAT",null,null,null,null,"National (excl. indirect grants)",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2025/26 Reduction])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2026/27 Reduction])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2027/28 Reduction])","v":0},0]
["Reductions","IGP",null,null,null,null,"Provincial indirect grants",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2025/26 Reduction])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2026/27 Reduction])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B20))*Dataset[2027/28 Reduction])","v":0},0]
["Reductions","IGM",null,null,null,null,"Local indirect grants",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2025/26 Reduction])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2026/27 Reduction])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2027/28 Reduction])","v":0},0]
["Reductions",null,null,null,null,null,"Provincial",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2025/26 Reduction])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2026/27 Reduction])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B22))*Dataset[2027/28 Reduction])","v":0},0]
["Reductions","PES",null,null,null,null,"Provincial equitable share",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2025/26 Reduction])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2026/27 Reduction])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2027/28 Reduction])","v":0},0]
["Reductions","PCG",null,null,null,null,"Provincial conditional grants",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2025/26 Reduction])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2026/27 Reduction])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B24))*Dataset[2027/28 Reduction])","v":0},0]
["Reductions",null,null,null,null,null,"Local government",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2025/26 Reduction])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2026/27 Reduction])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B25))*Dataset[2027/28 Reduction])","v":0},0]
["Reductions","LES",null,null,null,null,"Local equitable share",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2025/26 Reduction])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2026/27 Reduction])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B26))*Dataset[2027/28 Reduction])","v":0},0]
["Reductions","LCG",null,null,null,null,"Local conditional grants",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2025/26 Reduction])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2026/27 Reduction])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2027/28 Reduction])","v":0},0]
["Reductions","GFL",null,null,null,null,"General fuel levy ",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2025/26 Reduction])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2026/27 Reduction])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2027/28 Reduction])","v":0},0]
[]
[]
[null,null,null,null,null,null,{"$f":"G3","v":"Reductions"}]
[{"$f":"$G$3","v":"Reductions"},0,null,null,null,null,null,{"$f":"MyYear4","v":"2024/25"},{"$f":"MyYear5","v":"2025/26"},{"$f":"MyYear6","v":"2026/27"},{"$f":"MyYear7","v":"2027/28"},"Total over MTEF"]
[{"$f":"$G$3","v":"Reductions"},0,null,null,null,null,"Rand thousand","Reduction","Reduction","Reduction","Reduction","Reduction"]
["Reductions",0,null,null,null,null,"Economic classification"]
["Reductions",0,null,null,null,null,"Current payments",{"$f":"SUM(H36:H38)","v":0},{"$f":"SUM(I36:I38)","v":0},0,0,0]
["Reductions",0,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2024/25 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2025/26 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2026/27 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2027/28 Reduction]*$B$3)","v":0},{"$f":"SUM(I36,J36,K36)","v":0}]
["Reductions",0,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2024/25 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2025/26 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2026/27 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2027/28 Reduction]*$B$3)","v":0},{"$f":"SUM(I37,J37,K37)","v":0}]
["Reductions",0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2024/25 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2025/26 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2026/27 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2027/28 Reduction]*$B$3)","v":0},{"$f":"SUM(I38,J38,K38)","v":0}]
["Reductions",0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H40,H43,H46:H48,H51:H52)","v":0},{"$f":"SUM(I40,I43,I46:I48,I51:I52)","v":0},0,0,0]
["Reductions",0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H41:H42)","v":0},{"$f":"SUM(I41:I42)","v":0},0,0,0]
["Reductions",0,null,null,null,null,"Provinces",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2024/25 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2025/26 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2026/27 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2027/28 Reduction]*$B$3)","v":0},{"$f":"SUM(I41,J41,K41)","v":0}]
["Reductions",0,null,null,null,null,"Municipalities",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2024/25 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2025/26 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2026/27 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2027/28 Reduction]*$B$3)","v":0},{"$f":"SUM(I42,J42,K42)","v":0}]
["Reductions",0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H44:H45)","v":0},{"$f":"SUM(I44:I45)","v":0},0,0,0]
["Reductions",0,null,null,null,null,"Social security funds",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2024/25 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2025/26 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2026/27 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2027/28 Reduction]*$B$3)","v":0},{"$f":"SUM(I44,J44,K44)","v":0}]
["Reductions",0,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2024/25 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2025/26 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2026/27 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2027/28 Reduction]*$B$3)","v":0},{"$f":"SUM(I45,J45,K45)","v":0}]
["Reductions",0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2024/25 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2025/26 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2026/27 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2027/28 Reduction]*$B$3)","v":0},{"$f":"SUM(I46,J46,K46)","v":0}]
["Reductions",0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2024/25 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2025/26 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2026/27 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2027/28 Reduction]*$B$3)","v":0},{"$f":"SUM(I47,J47,K47)","v":0}]
["Reductions",0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H49:H50)","v":0},{"$f":"SUM(I49:I50)","v":0},0,0,0]
["Reductions",0,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2024/25 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2025/26 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2026/27 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2027/28 Reduction]*$B$3)","v":0},{"$f":"SUM(I49,J49,K49)","v":0}]
["Reductions",0,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2024/25 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2025/26 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2026/27 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2027/28 Reduction]*$B$3)","v":0},{"$f":"SUM(I50,J50,K50)","v":0}]
["Reductions",0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2024/25 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2025/26 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2026/27 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2027/28 Reduction]*$B$3)","v":0},{"$f":"SUM(I51,J51,K51)","v":0}]
["Reductions",0,null,null,null,null,"Households",{"$f":"SUM(H53:H54)","v":0},{"$f":"SUM(I53:I54)","v":0},0,0,0]
["Reductions",0,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2024/25 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2025/26 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2026/27 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2027/28 Reduction]*$B$3)","v":0},{"$f":"SUM(I53,J53,K53)","v":0}]
["Reductions",0,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2024/25 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2025/26 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2026/27 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2027/28 Reduction]*$B$3)","v":0},{"$f":"SUM(I54,J54,K54)","v":0}]
["Reductions",0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H56,H59,H62:H66)","v":0},{"$f":"SUM(I56,I59,I62:I66)","v":0},0,0,0]
["Reductions",0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H57:H58)","v":0},{"$f":"SUM(I57:I58)","v":0},0,0,0]
["Reductions",0,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2024/25 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2025/26 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2026/27 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2027/28 Reduction]*$B$3)","v":0},{"$f":"SUM(I57,J57,K57)","v":0}]
["Reductions",0,null,null,null,null,"Other fixed structures",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2024/25 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2025/26 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2026/27 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2027/28 Reduction]*$B$3)","v":0},{"$f":"SUM(I58,J58,K58)","v":0}]
["Reductions",0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H60:H61)","v":0},{"$f":"SUM(I60:I61)","v":0},0,0,0]
["Reductions",0,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2024/25 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2025/26 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2026/27 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2027/28 Reduction]*$B$3)","v":0},{"$f":"SUM(I60,J60,K60)","v":0}]
["Reductions",0,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2024/25 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2025/26 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2026/27 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2027/28 Reduction]*$B$3)","v":0},0]
["Reductions",0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2024/25 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2025/26 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2026/27 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2027/28 Reduction]*$B$3)","v":0},0]
["Reductions",0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2024/25 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2025/26 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2026/27 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2027/28 Reduction]*$B$3)","v":0},0]
["Reductions",0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2024/25 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2025/26 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2026/27 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2027/28 Reduction]*$B$3)","v":0},0]
["Reductions",0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2024/25 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2025/26 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2026/27 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2027/28 Reduction]*$B$3)","v":0},0]
["Reductions",0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2024/25 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2025/26 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2026/27 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2027/28 Reduction]*$B$3)","v":0},0]
["Reductions",0,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2024/25 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2025/26 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2026/27 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2027/28 Reduction]*$B$3)","v":0},0]
["Reductions",0,null,null,null,null,"Total",{"$f":"SUM(H35,H39,H55,H67)","v":0},{"$f":"SUM(I35,I39,I55,I67)","v":0},0,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"\"IMPACT OF ADJUSTMENTS: \" &UPPER($G$3)","v":"IMPACT OF ADJUSTMENTS: REDUCTIONS"}]
[]
[null,null,null,null,null,1,"Impact of adjustments on expenditure"]
[{"$f":"$G$3","v":"Reductions"},5,null,null,null,null,null,{"$f":"MyYear4","v":"2024/25"},null,null,{"$f":"MyYear5","v":"2025/26"},null,null,{"$f":"MyYear6","v":"2026/27"},null,null,{"$f":"MyYear7","v":"2027/28"}]
["Reductions",5,null,null,null,null,null,"Current expenditure","Potential expenditure @ benchmark level","% Savings if benchmark is achieved","Original number","Change in expenditure","Saving as % of original number","Original number","Change in expenditure","Saving as % of original number","Original number","Change in expenditure","Saving as % of original number"]
["Reductions",5,null,null,null,null,"Total",null,null,{"$f":"IFERROR((H78-I78)/H78,\"\")","v":""},null,null,{"$f":"IFERROR(L78/K78,\"\")","v":""},null,null,{"$f":"IFERROR(O78/N78,\"\")","v":""},null,null,{"$f":"IFERROR(R78/Q78,\"\")","v":""}]
[]
[]
[]
[]
[]
[null,null,null,null,null,2,"Summary of impact on service delivery/policy area due to adjustments"]
[{"$f":"$G$3","v":"Reductions"},1]
["Reductions",1]
["Reductions",1]
["Reductions",1]
["Reductions",1]
["Reductions",1]
["Reductions",1]
["Reductions",1]
["Reductions",1]
["Reductions",1]
["Reductions",1]
["Reductions",1]
["Reductions",1]
["Reductions",1]
["Reductions",1]
[]
[]
[]
[]
[]
[null,null,null,null,null,3,"Impact of adjustments on performance indicators"]
[{"$f":"$G$3","v":"Reductions"},2,null,null,null,null,null,{"$f":"MyYear4","v":"2024/25"},null,null,{"$f":"MyYear5","v":"2025/26"},null,null,{"$f":"MyYear6","v":"2026/27"},null,null,{"$f":"MyYear7","v":"2027/28"},null,null," Comment",null,null,null,null,"Related MTSF Priority"]
["Reductions",2,null,null,null,null,"Performance indicator","Current performance","Performance @ benchmark level","Change","Original target","Revised target","Change","Original target","Revised target","Change","Original target","Revised target","Change"]
["Reductions",2]
["Reductions",2]
["Reductions",2]
["Reductions",2]
["Reductions",2]
["Reductions",2]
["Reductions",2]
["Reductions",2]
["Reductions",2]
["Reductions",2]
["Reductions",2]
["Reductions",2]
["Reductions",2]
["Reductions",2]
["Reductions",2]
[]
[]
[]
[]
[]
[null,null,null,null,null,4,"Impact of adjustments on personnel headcount numbers"]
[{"$f":"$G$3","v":"Reductions"},4,null,null,null,null,null,{"$f":"MyYear4","v":"2024/25"},null,null,{"$f":"MyYear5","v":"2025/26"},null,null,{"$f":"MyYear6","v":"2026/27"},null,null,{"$f":"MyYear7","v":"2027/28"},null,null," Comment"]
["Reductions",4,null,null,null,null,"Salary level","Current number","Potential number if benchmark is achieved","Change in number","Original number","Revised number","Change in number","Original number","Revised number","Change in number","Original number","Revised number","Change in number"]
["Reductions",4,null,null,null,null,1,null,null,{"$f":"I131-H131","v":0},null,null,{"$f":"L131-K131","v":0},null,null,{"$f":"O131-N131","v":0},null,null,{"$f":"R131-Q131","v":0}]
["Reductions",4,null,null,null,null,2,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",4,null,null,null,null,3,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",4,null,null,null,null,4,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",4,null,null,null,null,5,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",4,null,null,null,null,6,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",4,null,null,null,null,7,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",4,null,null,null,null,8,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",4,null,null,null,null,9,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",4,null,null,null,null,10,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",4,null,null,null,null,11,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",4,null,null,null,null,12,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",4,null,null,null,null,13,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",4,null,null,null,null,14,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",4,null,null,null,null,15,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",4,null,null,null,null,16,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",4,null,null,null,null,"Total",{"$f":"SUM(H131:H150)","v":0},0,0,{"$f":"SUM(K131:K150)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments on infrastructure projects"]
[{"$f":"$G$3","v":"Reductions"},3,null,null,null,null,null,{"$f":"MyYear4","v":"2024/25"},null,null,{"$f":"MyYear5","v":"2025/26"},null,null,{"$f":"MyYear6","v":"2026/27"},null,null,{"$f":"MyYear7","v":"2027/28"},null,null," Comment"]
["Reductions",3,null,null,null,null,"Project name","Current number","Market or best in class benchmark","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change"]
["Reductions",3,null,null,null,null,null,null,null,{"$f":"I160-H160","v":0},null,null,{"$f":"L160-K160","v":0},null,null,{"$f":"O160-N160","v":0},null,null,{"$f":"R160-Q160","v":0}]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Reductions",3,null,null,null,null,"Total",{"$f":"SUM(H160:H209)","v":0},0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Metadata","index":17,"n_rows":26,"n_cols":4,"rows_kept":26,"cut":false,"hidden":true,"merged":[]}
[]
[null,"Metadata"]
[null,"ContextData","ProcessActivity","NAT_MTEC"]
[null,null,"Province","National"]
[null,null,"Department",{"$f":"MyDeptName","v":"Public Service Commission"}]
[null,null,"Month"]
[null,null,"Fin Year","2025/26"]
[null,null,"VoteNo",{"$f":"MyVoteNo","v":12}]
[null,null,"Identifier"]
[null,null,"ProgSectionCount"]
[null,null,"SubprogSectionCount"]
[null,"SourceRef","name",{"$f":"Welcome!G11","v":0}]
[null,null,"email",{"$f":"Welcome!G12","v":0}]
[null,null,"telephone",{"$f":"Welcome!G13","v":0}]
[null,null,"mobile",{"$f":"Welcome!G14","v":0}]
[null,"Platform","file modified",{"$f":"NOW()","v":45469.464796527776}]
[null,null,"OS version",{"$f":"INFO(\"OSVERSION\")","v":"Windows (64-bit) NT 10.00"}]
[null,null,"Excel version",{"$f":"INFO(\"RELEASE\")","v":"16.0"}]
[null,"SourceControl","SourceIdentifier",{"$f":"CONCATENATE(D3,\"_\",D9,\"_\",D16)","v":"NAT_MTEC__45469.4647965278"}]
[null,null,"Filename",{"$f":"MID(CELL(\"filename\",A1),FIND(\"[\",CELL(\"filename\",A1))+1,FIND(\"]\",CELL(\"filename\",A1))-FIND(\"[\",CELL(\"filename\",A1))-1)","v":"MTEF2025-Vote12.xlsm"}]
[null,null,"FilePath",{"$f":"LEFT(CELL(\"filename\",A1),FIND(\"[\",CELL(\"filename\",A1),1)-1)","v":"https://zatreasury.sharepoint.com/sites/MTEC/Shared Documents/2025/01. Departments/01. Workbook submissions/01. Data workbooks/"}]
[null,null,"template_versionDate",{"$f":"DATE(2015,6,26)","v":42181}]
[null,null,"LockDate1",{"$f":"DATE(2015,2,8)","v":42043}]
[null,null,"lockDate2",{"$f":"DATE(2015,2,8)","v":42043}]
[null,null,"LockStatus1",1]
[null,null,"LockStatus2",1]

{"sheet":"Sheet1","index":18,"n_rows":50,"n_cols":45,"rows_kept":50,"cut":false,"hidden":true,"merged":[]}
[]
[null,"Department:","Cooperative Governance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ceiling Dept",null,null,null,null,null,null,"Ceiling CoE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check Ceilings"]
[null,null,null,null,null,null,null,null,{"$f":"20-COUNTIF(J7:J26,\"\")","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"MyYear5","v":"2025/26"},{"$f":"MyYear6","v":"2026/27"},{"$f":"MyYear7","v":"2027/28"},"Check","Message",null,null,"ShtNames","Lock","Hide",null,null,null,"Vote No. - N","Department","2024/25","2025/26","2026/27",null,null,"Vote No. - N","Department","2024/25","2025/26","2026/27"]
[null,"UID_Org","Department","Programme","Subprogramme","Implementation programme","IP No",null,"IP No","Implementation programme",null,null,"ShtName",null,null,null,"Gov_Priority",null,null,"Dept",{"$f":"Data!CP9","v":0},{"$f":"Data!CQ9","v":0},{"$f":"Data!CR9+1","v":1},{"$f":"IF(OR(U6<0,V6<0,W6<0),1,0)","v":0},{"$f":"IF(X6=1,\"Departmental baseline ceiling exceeded!\")","v":false},null,null,"Welcome",1,0,null,null,null,29,"Agriculture, Land Reform and Rural Development",17387702,18168574,18982512,null,null,29,"Agriculture, Land Reform and Rural Development",3856499,4029693,4210223]
[null,"03|01|01","Cooperative Governance","Administration","Ministry",null,null,null,1,{"$f":"IFERROR(INDEX(#REF!,MATCH(0,COUNTIF(Sheet1!$J$6:J6,#REF!),0)),\"\")","v":""},null,null,"IP1",null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I7,t_PolicyMap[IP No],0)),\"\")","v":""},null,"Priority 1: A Capable, Ethical and Developmental State",null,null,"CoE",{"$f":"Data!CP12","v":0},{"$f":"Data!CQ12","v":0},{"$f":"Data!CR12","v":0},{"$f":"IF(OR(U7<0,V7<0,W7<0),1,0)","v":0},{"$f":"IF(X7=1,\"Compensation baseline ceiling exceeded!\")","v":false},null,null,"Notes",1,0,null,null,null,16,"Basic Education",30388009,31406684,32813705,null,null,16,"Basic Education",541065,565363,590690]
[null,"03|01|02","Cooperative Governance","Administration","Management",null,null,null,2,{"$f":"IFERROR(INDEX(#REF!,MATCH(0,COUNTIF(Sheet1!$J$6:J7,#REF!),0)),\"\")","v":""},null,null,"IP2",null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I8,t_PolicyMap[IP No],0)),\"\")","v":""},null,"Priority 2: Economic Transformation and Job Creation",null,null,null,null,null,null,{"$f":"CeilingCheckDept","v":0},null,null,null,"Pivot % growth",0,0,null,null,null,42,"Centre for Public Service Innovation",45363,47400,49526,null,null,42,"Centre for Public Service Innovation",24869,25985,27150]
[null,"03|01|03","Cooperative Governance","Administration","Corporate Services",null,null,null,3,{"$f":"IFERROR(INDEX(#REF!,MATCH(0,COUNTIF(Sheet1!$J$6:J8,#REF!),0)),\"\")","v":""},null,null,"IP3",null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I9,t_PolicyMap[IP No],0)),\"\")","v":""},null,"Priority 3: Education, Skills and Health",null,null,null,null,null,null,null,null,null,null,"Pivot_T",0,0,null,null,null,21,"Civilian Secretariat for the Police Service",150489,157245,164284,null,null,21,"Civilian Secretariat for the Police Service",105189,109906,114831]
[null,"03|01|04","Cooperative Governance","Administration","Financial Services",null,null,null,4,{"$f":"IFERROR(INDEX(#REF!,MATCH(0,COUNTIF(Sheet1!$J$6:J9,#REF!),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I10,t_PolicyMap[IP No],0)),\"\")","v":""},null,"Priority 4: Consolidating the Social Wage through Reliable and Quality Basic Services",null,null,null,null,null,null,null,null,null,null,"Service delivery impact",0,0,null,null,null,30,"Communications and Digital Technologies",2426409,2535360,2583461,null,null,30,"Communications and Digital Technologies",291288,304366,318003]
[null,"03|01|05","Cooperative Governance","Administration","Internal Audit and Risk Management",null,null,null,5,{"$f":"IFERROR(INDEX(#REF!,MATCH(0,COUNTIF(Sheet1!$J$6:J10,#REF!),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I11,t_PolicyMap[IP No],0)),\"\")","v":""},null,"Priority 5: Spatial Integration, Human Settlements and Local Government",null,null,null,null,null,null,null,null,null,null,"Performance impact",0,0,null,null,null,3,"Cooperative Governance",119225831,127419419,133127805,null,null,3,"Cooperative Governance",333973,348968,364600]
[null,"03|01|06","Cooperative Governance","Administration","Office Accommodation",null,null,null,6,{"$f":"IFERROR(INDEX(#REF!,MATCH(0,COUNTIF(Sheet1!$J$6:J11,#REF!),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I12,t_PolicyMap[IP No],0)),\"\")","v":""},null,"Priority 6: Social Cohesion and Safer Communities",null,null,null,null,null,null,null,null,null,null,"Pivot Infra impact",0,0,null,null,null,22,"Correctional Services",25593909,26743311,27941397,null,null,22,"Correctional Services",16928739,17689000,18481466]
[null,"03|02|01","Cooperative Governance","Regional and Urban Development and Legislative Support","Management: Regional and Urban Development and Legislative Support",null,null,null,7,{"$f":"IFERROR(INDEX(#REF!,MATCH(0,COUNTIF(Sheet1!$J$6:J12,#REF!),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I13,t_PolicyMap[IP No],0)),\"\")","v":""},null,"Priority 7: A Better Africa and World",null,null,null,null,null,null,null,null,null,null,"Pivot Personnel impact",0,0,null,null,null,23,"Defence",47959805,49277735,51485360,null,null,23,"Defence",29649010,30980536,32368468]
[null,"03|02|02","Cooperative Governance","Regional and Urban Development and Legislative Support","Local Government Legislative Support and Institutional Establishment",null,null,null,8,{"$f":"IFERROR(INDEX(#REF!,MATCH(0,COUNTIF(Sheet1!$J$6:J13,#REF!),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I14,t_PolicyMap[IP No],0)),\"\")","v":""},null,"Departmental mandate",null,null,null,null,null,null,null,null,null,null,"Pivot HRBP",0,0,null,null,null,31,"Employment and Labour",3983468,3772616,3941622,null,null,31,"Employment and Labour",1378647,1440561,1505099]
[null,"03|02|03","Cooperative Governance","Regional and Urban Development and Legislative Support","Urban Development Planning",null,null,null,9,{"$f":"IFERROR(INDEX(#REF!,MATCH(0,COUNTIF(Sheet1!$J$6:J14,#REF!),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I15,t_PolicyMap[IP No],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"Data",1,0,null,null,null,32,"Forestry, Fisheries and the Environment",8947150,9348937,9767746,null,null,32,"Forestry, Fisheries and the Environment",1889993,1974872,2063344]
[null,"03|02|04","Cooperative Governance","Regional and Urban Development and Legislative Support","Spatial Planning Districts and Regions",null,null,null,10,{"$f":"IFERROR(INDEX(#REF!,MATCH(0,COUNTIF(Sheet1!$J$6:J15,#REF!),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I16,t_PolicyMap[IP No],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"Summary",1,0,null,null,null,4,"Government Communication and Information System",714862,746830,780277,null,null,4,"Government Communication and Information System",275218,287579,300460]
[null,"03|02|05","Cooperative Governance","Regional and Urban Development and Legislative Support","Intergovernmental Policy and Practice",null,null,null,11,{"$f":"IFERROR(INDEX(#REF!,MATCH(0,COUNTIF(Sheet1!$J$6:J16,#REF!),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I17,t_PolicyMap[IP No],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"SRT1",1,0,null,null,null,18,"Health",60620455,62157612,64942267,null,null,18,"Health",760135,794290,829876]
[null,"03|02|06","Cooperative Governance","Regional and Urban Development and Legislative Support","Municipal Demarcation Transition Grant",null,null,null,12,{"$f":"IFERROR(INDEX(#REF!,MATCH(0,COUNTIF(Sheet1!$J$6:J17,#REF!),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I18,t_PolicyMap[IP No],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"SRT2",1,0,null,null,null,17,"Higher Education and Training",136190371,144509123,151981819,null,null,17,"Higher Education and Training",10962604,11454929,11968107]
[null,"03|02|07","Cooperative Governance","Regional and Urban Development and Legislative Support","Municipal Demarcation Board",null,null,null,13,{"$f":"IFERROR(INDEX(#REF!,MATCH(0,COUNTIF(Sheet1!$J$6:J18,#REF!),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I19,t_PolicyMap[IP No],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"SRT3",1,0,null,null,null,5,"Home Affairs",9332567,9751680,10188556,null,null,5,"Home Affairs",3781770,3951607,4128639]
[null,"03|02|08","Cooperative Governance","Regional and Urban Development and Legislative Support","South African Cities Network",null,null,null,14,{"$f":"IFERROR(INDEX(#REF!,MATCH(0,COUNTIF(Sheet1!$J$6:J19,#REF!),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I20,t_PolicyMap[IP No],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"SRT4",1,0,null,null,null,33,"Human Settlements",34457574,35508742,37099532,null,null,33,"Human Settlements",403176,421283,440156]
[null,"03|02|09","Cooperative Governance","Regional and Urban Development and Legislative Support","Integrated Urban Development Grant",null,null,null,15,{"$f":"IFERROR(INDEX(#REF!,MATCH(0,COUNTIF(Sheet1!$J$6:J20,#REF!),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I21,t_PolicyMap[IP No],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"Other reallocations",1,0,null,null,null,24,"Independent Police Investigative Directorate",357989,374064,390822,null,null,24,"Independent Police Investigative Directorate",239613,250376,261591]
[null,"03|03|01","Cooperative Governance","Institutional Development","Management: Institutional Development",null,null,null,16,{"$f":"IFERROR(INDEX(#REF!,MATCH(0,COUNTIF(Sheet1!$J$6:J21,#REF!),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I22,t_PolicyMap[IP No],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"Reductions",1,0,null,null,null,6,"International Relations and Cooperation",6611037,6907933,7217415,null,null,6,"International Relations and Cooperation",2839854,2967390,3100331]
[null,"03|03|02","Cooperative Governance","Institutional Development","Municipal Human Resources Management Systems",null,null,null,17,{"$f":"IFERROR(INDEX(#REF!,MATCH(0,COUNTIF(Sheet1!$J$6:J22,#REF!),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I23,t_PolicyMap[IP No],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"Metadata",1,1,null,null,null,25,"Justice and Constitutional Development",22210993,23209291,24249060,null,null,25,"Justice and Constitutional Development",12522222,13086101,13672358]
[null,"03|03|03","Cooperative Governance","Institutional Development","Municipal Finance",null,null,null,18,{"$f":"IFERROR(INDEX(#REF!,MATCH(0,COUNTIF(Sheet1!$J$6:J23,#REF!),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I24,t_PolicyMap[IP No],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"Sheet1",0,1,null,null,null,26,"Military Veterans",662993,692764,723793,null,null,26,"Military Veterans",130736,136607,142727]
[null,"03|03|04","Cooperative Governance","Institutional Development","Citizen Engagement",null,null,null,19,{"$f":"IFERROR(INDEX(#REF!,MATCH(0,COUNTIF(Sheet1!$J$6:J24,#REF!),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I25,t_PolicyMap[IP No],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"HRBP_Data",1,1,null,null,null,34,"Mineral Resources and Energy",10653456,11205147,11707142,null,null,34,"Mineral Resources and Energy",1037131,1083709,1132261]
[null,"03|03|05","Cooperative Governance","Institutional Development","Anti-Corruption and Good Governance",null,null,null,20,{"$f":"IFERROR(INDEX(#REF!,MATCH(0,COUNTIF(Sheet1!$J$6:J25,#REF!),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I26,t_PolicyMap[IP No],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"Tables",0,1,null,null,null,7,"National School of Government",225944,235642,246196,null,null,7,"National School of Government",59309,61974,64750]
[null,"03|03|06","Cooperative Governance","Institutional Development","Municipal Property Rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",930737811,977634759,1039728978,null,null,8,"National Treasury",890023,902007,942414]
[null,"03|03|07","Cooperative Governance","Institutional Development","Local Government Equitable Share ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"Office of the Chief Justice",2357611,2463491,2573851,null,null,27,"Office of the Chief Justice",1740705,1818880,1900371]
[null,"03|03|08","Cooperative Governance","Institutional Development","South African Local Government Association",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",2657570,2776916,2901323,null,null,2,"Parliament",1399164,1461998,1527497]
[null,"03|03|09","Cooperative Governance","Institutional Development","Municipal Systems Improvement Grant ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Planning, Monitoring and Evaluation",466812,487769,509615,null,null,9,"Planning, Monitoring and Evaluation",311990,326003,340607]
[null,"03|03|11","Cooperative Governance","Institutional Development","United Cities and Local Government of Africa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"Police",99018831,104373725,109049663,null,null,28,"Police",77232311,81608782,85264855]
[null,"03|04|01","Cooperative Governance","National Disaster Management Centre","Management: Head of the National Disaster Management Centre",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Enterprises",297553,310915,324839,null,null,10,"Public Enterprises",179974,188057,196481]
[null,"03|04|02","Cooperative Governance","National Disaster Management Centre","Disaster Risk Reduction, Capacity Building and Intervention",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Public Service Commission",284921,297715,311054,null,null,12,"Public Service Commission",212877,222437,232403]
[null,"03|04|03","Cooperative Governance","National Disaster Management Centre","Legislation and Policy Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Public Service and Administration",543462,567875,593307,null,null,11,"Public Service and Administration",290747,303804,317415]
[null,"03|04|04","Cooperative Governance","National Disaster Management Centre","Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Public Works and Infrastructure",8568946,8954214,9355359,null,null,13,"Public Works and Infrastructure",571442,597104,623854]
[null,"03|04|05","Cooperative Governance","National Disaster Management Centre","Fire Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Science and Innovation",9244581,9659756,10092514,null,null,35,"Science and Innovation",358376,374470,391249]
[null,"03|04|06","Cooperative Governance","National Disaster Management Centre","Information Technology, Intelligence and Information Management Systems",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"Small Business Development",2569927,2685340,2805646,null,null,36,"Small Business Development",220264,246706,257760]
[null,"03|04|07","Cooperative Governance","National Disaster Management Centre","Disaster Relief Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Social Development",221041972,232974986,243412261,null,null,19,"Social Development",498009,520374,543688]
[null,"03|04|08","Cooperative Governance","National Disaster Management Centre","Municipal Disaster Recovery Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"Sport, Arts and Culture",6347204,6149504,6425006,null,null,37,"Sport, Arts and Culture",376422,393325,410947]
[null,"03|04|09","Cooperative Governance","National Disaster Management Centre","Provincial Disaster Recovery Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Statistics South Africa",2644134,2774713,2899018,null,null,14,"Statistics South Africa",1600931,1684662,1760135]
[null,"03|05|01","Cooperative Governance","Local Government Support and Intervention Management","Management: Local Government Support and Interventions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",610485,637903,666479,null,null,1,"The Presidency",376377,393280,410898]
[null,"03|05|02","Cooperative Governance","Local Government Support and Intervention Management","Municipal Performance Monitoring",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"Tourism",2492307,2604237,2720908,null,null,38,"Tourism",363524,379846,396864]
[null,"03|05|03","Cooperative Governance","Local Government Support and Intervention Management","Local Government Improvement Programme",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",10887653,10553269,11026040,null,null,39,"Trade, Industry and Competition",1031246,1045762,1092612]
[null,"03|05|04","Cooperative Governance","Local Government Support and Intervention Management","Litigations and Interventions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Traditional Affairs",179962,188044,196465,null,null,15,"Traditional Affairs",89020,93018,97185]
[null,"03|05|05","Cooperative Governance","Local Government Support and Intervention Management","Municipal Infrastructure Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Transport",76907174,81658177,85316464,null,null,40,"Transport",531457,555328,580210]
[null,"03|05|06","Cooperative Governance","Local Government Support and Intervention Management","Municipal Infrastructure Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"Water and Sanitation",20155237,20913287,19624487,null,null,41,"Water and Sanitation",1741701,1819924,1901455]
[null,"03|05|07","Cooperative Governance","Local Government Support and Intervention Management","Municipal Infrastructure Support Agent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"Women, Youth and Persons with Disabilities",1031916,817034,853637,null,null,20,"Women, Youth and Persons with Disabilities",111943,116976,122218]
[null,"03|06|01","Cooperative Governance","Community Work Programme","Management: Community Work Programme"]
[null,"03|06|02","Cooperative Governance","Community Work Programme","Programme Coordination"]
[null,"03|06|03","Cooperative Governance","Community Work Programme","Partnerships, Norms, Standards and Innovation"]

{"sheet":"HRBP_Data","index":19,"n_rows":321,"n_cols":56,"rows_kept":321,"cut":false,"hidden":true,"merged":[]}
["VoteNo","Department","Programme No","Salary level","2023/24 Establishment: Number of funded posts as at 31 March 2024","2023/24 Establishment: Number of funded posts additional to the establishment","2023/24 FTE\nHeadcount","2023/24 Unit Costs","2023/24 \nOnce-off Payments per person","2023/24 Estimated Outcome","2024/25 Initial Headcount","2024/25 Unit Costs","2024/25 \nOnce-off Payments per person","2024/25 Vacant funded posts to be filled","2024/25 Headcount reductions to be made","2024/25 Revised Headcount","2024/25 Cost of vacant posts to be filled","2024/25 Savings from headcount reductions","2024/25 Revised Estimate","2025/26 Initial Headcount","2025/26 Unit Costs","2025/26 \nOnce-off Payments per person","2025/26 Vacant funded posts to be filled","2025/26 Headcount reductions to be made","2025/26 Revised Headcount","2025/26 Cost of vacant posts to be filled","2025/26 Savings from headcount reductions","2025/26 MTEF Estimate","2026/27 Initial Headcount","2026/27 Unit Costs","2026/27 \nOnce-off Payments per person","2026/27 Vacant funded posts to be filled","2026/27 Headcount reductions to be made","2026/27 Revised Headcount","2026/27 Cost of vacant posts to be filled","2026/27 Savings from headcount reductions","2026/27 MTEF Estimate","2027/28 Initial Headcount","2027/28 Unit Costs","2027/28 \nOnce-off Payments per person","2027/28 Vacant funded posts to be filled","2027/28 Headcount reductions to be made","2027/28 Revised Headcount","2027/28 Cost of vacant posts to be filled","2027/28 Savings from headcount reductions","2027/28 MTEF Estimate","ValueIndi",null,null,null,null,"Strategies to Reduce Headcounts"]
["Vote 01","The Presidency",1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Indicators","2024/25","2025/26","2026/27","2027/28"]
["Vote 01","The Presidency",1,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"1. Employee initiated severance package"]
["Vote 01","The Presidency",1,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"2. Early retirement"]
["Vote 01","The Presidency",1,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"3. Natural attrition"]
["Vote 01","The Presidency",1,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"4. Retirement"]
["Vote 01","The Presidency",1,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"5. Contract termination"]
["Vote 01","The Presidency",1,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"6. Redeployments (transfers to other departments)"]
["Vote 01","The Presidency",1,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Total",0,0,0,0]
["Vote 01","The Presidency",1,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",1,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",1,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",1,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",1,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",1,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",1,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",1,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",1,"Deputy Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",1,"Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",1,"Intern",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",1,"Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",2,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",2,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",2,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",2,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",2,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",2,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",2,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",2,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",2,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",2,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",2,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",2,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",2,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",2,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",2,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",2,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",2,"Deputy Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",2,"Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",2,"Intern",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",2,"Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",3,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",3,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",3,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",3,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",3,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",3,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",3,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",3,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",3,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",3,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",3,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",3,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",3,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",3,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",3,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",3,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",3,"Deputy Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",3,"Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",3,"Intern",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",3,"Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",4,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",4,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",4,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",4,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",4,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",4,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",4,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",4,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",4,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",4,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",4,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",4,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",4,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",4,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",4,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",4,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",4,"Deputy Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",4,"Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",4,"Intern",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",4,"Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",5,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",5,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",5,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",5,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",5,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",5,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",5,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",5,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",5,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",5,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",5,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",5,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",5,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",5,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",5,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",5,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",5,"Deputy Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",5,"Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",5,"Intern",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",5,"Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",6,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",6,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",6,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",6,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",6,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",6,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",6,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",6,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",6,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",6,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",6,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",6,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",6,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",6,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",6,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",6,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",6,"Deputy Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",6,"Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",6,"Intern",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",6,"Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",7,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",7,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",7,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",7,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",7,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",7,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",7,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",7,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",7,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",7,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",7,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",7,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",7,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",7,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",7,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",7,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",7,"Deputy Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",7,"Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",7,"Intern",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",7,"Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",8,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",8,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",8,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",8,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",8,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",8,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",8,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",8,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",8,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",8,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",8,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",8,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",8,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",8,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",8,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",8,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",8,"Deputy Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",8,"Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",8,"Intern",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",8,"Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",9,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",9,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",9,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",9,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",9,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",9,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",9,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",9,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",9,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",9,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",9,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",9,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",9,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",9,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",9,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",9,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",9,"Deputy Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",9,"Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",9,"Intern",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",9,"Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",10,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",10,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",10,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",10,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",10,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",10,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",10,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",10,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",10,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",10,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",10,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",10,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",10,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",10,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",10,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",10,"Deputy Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",10,"Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",10,"Intern",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",10,"Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",11,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",11,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",11,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",11,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",11,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",11,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",11,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",11,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",11,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",11,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",11,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",11,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",11,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",11,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",11,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",11,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",11,"Deputy Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",11,"Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",11,"Intern",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",11,"Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",12,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",12,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",12,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",12,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",12,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",12,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",12,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",12,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",12,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",12,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",12,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",12,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",12,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",12,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",12,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",12,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",12,"Deputy Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",12,"Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",12,"Intern",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",12,"Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",13,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",13,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",13,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",13,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",13,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",13,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",13,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",13,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",13,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",13,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",13,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",13,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",13,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",13,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",13,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",13,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",13,"Deputy Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",13,"Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",13,"Intern",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",13,"Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",14,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",14,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",14,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",14,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",14,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",14,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",14,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",14,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",14,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",14,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",14,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",14,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",14,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",14,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",14,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",14,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",14,"Deputy Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",14,"Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",14,"Intern",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",14,"Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",15,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",15,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",15,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",15,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",15,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",15,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",15,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",15,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",15,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",15,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",15,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",15,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",15,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",15,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",15,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",15,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",15,"Deputy Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",15,"Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",15,"Intern",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",15,"Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",16,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",16,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",16,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",16,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",16,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",16,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",16,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",16,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",16,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",16,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",16,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",16,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",16,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",16,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",16,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",16,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",16,"Deputy Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",16,"Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",16,"Intern",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 01","The Presidency",16,"Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Tables","index":20,"n_rows":1031,"n_cols":48,"rows_kept":1031,"cut":false,"hidden":true,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Headers: Performance",null,null,null,"Headers: Infrastructure",null,null,null,"Headers: Personnel",null,null,null,"Headers: Dataset",null,null,null,null,null,null,null,null,"Reporting level Indi"]
["Vote No. - N","Vote No.","Department",null,null,"Vote No. - N","Programme No. - N","Subprogramme No. - N","Vote No.","Programme No.","Subprogramme No.","UID_Org","Department","Programme","Subprogramme",null,null,"CurCol","NewCol",null,null,"CurCol","NewCol",null,null,"CurCol","NewCol",null,null,"OldCol","GenCol","NewCol",null,null,"YearNo","Year",null,null,"Econ2","Econ3","Econ4","Level 3","Level 4",null,null,"Salary level","Salary level2","Salary level grouping"]
[1,"01","The Presidency",null,null,1,1,1,"01","01","01","01|01|01","The Presidency","Administration","Management",null,null,"Column1","Unit no",null,null,"Column1","Unit no",null,null,"Column1","Unit no",null,null,"Department","Department","Department",null,null,1,"2021/22",null,null,"Current payments","Compensation of employees","Compensation of employees",1,0,null,null,1,"01","Levels 01 - 06"]
[2,"02","Parliament",null,null,1,1,2,"01","01","02","01|01|02","The Presidency","Administration","Support Services to the President",null,null,"Column2","Impact area",null,null,"Column2","Impact area",null,null,"Column2","Impact area",null,null,"Programme","Programme","Programme",null,null,2,"2022/23",null,null,"Current payments","Compensation of employees","Salaries and wages",0,1,null,null,2,"02","Levels 01 - 06"]
[3,"03","Cooperative Governance",null,null,1,1,3,"01","01","03","01|01|03","The Presidency","Administration","Support Services to the Deputy President",null,null,"Column3","Unit name",null,null,"Column3","Unit name",null,null,"Column3","Unit name",null,null,"Subprogramme","Subprogramme","Subprogramme",null,null,3,"2023/24",null,null,"Current payments","Compensation of employees","Social contributions",0,1,null,null,3,"03","Levels 01 - 06"]
[4,"04","Government Communication and Information System",null,null,1,2,1,"01","02","01","01|02|01","The Presidency","Executive Support","Cabinet Services",null,null,"Column4","Performance indicator",null,null,"Column4","Project",null,null,"Column4","Salary level",null,null,"Transfers and subsidies / Payments for financial assets detail","Transfers and subsidies / Payments for financial assets detail","Transfers and subsidies / Payments for financial assets detail",null,null,4,"2024/25",null,null,"Current payments","Goods and services","Goods and services",1,0,null,null,4,"04","Levels 01 - 06"]
[5,"05","Home Affairs",null,null,1,3,1,"01","03","01","01|03|01","The Presidency","Policy and Research Services","Economy, Trade and Investment",null,null,"Column5","2024/25 Current performance",null,null,"Column5","2024/25 Current Number",null,null,"Column5","2024/25 Original number",null,null,"Econ1","Econ1","Econ1",null,null,5,"2025/26",null,null,"Current payments","Goods and services","Administrative fees",0,1,null,null,5,"05","Levels 01 - 06"]
[6,"06","International Relations and Cooperation",null,null,1,3,2,"01","03","02","01|03|02","The Presidency","Policy and Research Services","Socioeconomic Impact Assessment System",null,null,"Column6","2024/25 Performance @ benchmark level",null,null,"Column6","2024/25 Market or best in class benchmark",null,null,"Column6","2024/25 Revised number",null,null,"Econ2","Econ2","Econ2",null,null,6,"2026/27",null,null,"Current payments","Goods and services","Advertising",0,1,null,null,6,"06","Levels 01 - 06"]
[7,"07","National School of Government",null,null,1,16,1,"01","16","01","01|16|01","The Presidency","Direct charge against the National Revenue Fund","Salary of the president",null,null,"Column7","2024/25 Change",null,null,"Column7","2024/25 Change",null,null,"Column7","2024/25 Change in number",null,null,"Econ3","Econ3","Econ3",null,null,7,"2027/28",null,null,"Current payments","Goods and services","Agency and support/outsourced services",0,1,null,null,7,"07","Levels 07 - 12"]
[8,"08","National Treasury",null,null,1,16,2,"01","16","02","01|16|02","The Presidency","Direct charge against the National Revenue Fund","Salary of the deputy president",null,null,"Column8","2025/26 Original target",null,null,"Column8","2025/26 Original amount",null,null,"Column8","2025/26 Original number",null,null,"Econ4","Econ4","Econ4",null,null,null,null,null,null,"Current payments","Goods and services","Audit costs: External",0,1,null,null,8,"08","Levels 07 - 12"]
[9,"09","Planning, Monitoring and Evaluation",null,null,2,1,1,"02","01","01","02|01|01","Parliament","Administration","Executive Authority",null,null,"Column9","2025/26 Revised target",null,null,"Column9","2025/26 Revised amount",null,null,"Column9","2025/26 Revised number",null,null,"Econ5","Econ5","Econ5",null,null,null,null,null,null,"Current payments","Goods and services","Bursaries: Employees",0,1,null,null,9,"09","Levels 07 - 12"]
[10,"10","Public Enterprises",null,null,2,1,2,"02","01","02","02|01|02","Parliament","Administration","Office of the Secretary",null,null,"Column10","2025/26 Change",null,null,"Column10","2025/26 Change",null,null,"Column10","2025/26 Change in number",null,null,"Function group","Function group","Function group",null,null,null,null,null,null,"Current payments","Goods and services","Catering: Departmental activities",0,1,null,null,10,"10","Levels 07 - 12"]
[11,"11","Public Service and Administration",null,null,2,1,3,"02","01","03","02|01|03","Parliament","Administration","Corporate and Support Services",null,null,"Column11","2026/27 Original target",null,null,"Column11","2026/27 Original amount",null,null,"Column11","2026/27 Original number",null,null,"Technical group","Technical group","Technical group",null,null,null,null,null,null,"Current payments","Goods and services","Communication (G&S)",0,1,null,null,11,"11","Levels 07 - 12"]
[12,"12","Public Service Commission",null,null,2,2,1,"02","02","01","02|02|01","Parliament","Legislation and Oversight","National Assembly",null,null,"Column12","2026/27 Revised target",null,null,"Column12","2026/27 Revised amount",null,null,"Column12","2026/27 Revised number",null,null,"DOR","DOR","DOR",null,null,null,null,null,null,"Current payments","Goods and services","Computer services",0,1,null,null,12,"12","Levels 07 - 12"]
[13,"13","Public Works and Infrastructure",null,null,2,2,2,"02","02","02","02|02|02","Parliament","Legislation and Oversight","National Council of Provinces",null,null,"Column13","2026/27 Change",null,null,"Column13","2026/27 Change",null,null,"Column13","2026/27 Change in number",null,null,"2019/20","Column13","2020/21",null,null,null,null,null,null,"Current payments","Goods and services","Consultants: Business and advisory services",0,1,null,null,13,"13","Levels 13 - 16"]
[14,"14","Statistics South Africa",null,null,2,2,3,"02","02","03","02|02|03","Parliament","Legislation and Oversight","Public Participation and external relations: Shared Services",null,null,"Column14","2027/28 Original target",null,null,"Column14","2027/28 Original amount",null,null,"Column14","2027/28 Original number",null,null,"2020/21","Column14","2021/22",null,null,null,null,null,null,"Current payments","Goods and services","Consumable supplies",0,1,null,null,14,"14","Levels 13 - 16"]
[15,"15","Traditional Affairs",null,null,2,3,1,"02","03","01","02|03|01","Parliament","Associated Services","Members Facilities",null,null,"Column15","2027/28 Revised target",null,null,"Column15","2027/28 Revised amount",null,null,"Column15","2027/28 Revised number",null,null,"2021/22","Column15","2022/23",null,null,null,null,null,null,"Current payments","Goods and services","Consumables: Stationery, printing and office supplies",0,1,null,null,15,"15","Levels 13 - 16"]
[16,"16","Basic Education",null,null,2,3,2,"02","03","02","02|03|02","Parliament","Associated Services","Transfer to Political Party Allowances",null,null,"Column16","2027/28 Change",null,null,"Column16","2027/28 Change",null,null,"Column16","2027/28 Change in number",null,null,"2022/23 Main appropriation","Column16","2023/24 Main appropriation",null,null,null,null,null,null,"Current payments","Goods and services","Contractors",0,1,null,null,16,"16","Levels 13 - 16"]
[17,"17","Higher Education and Training",null,null,2,3,3,"02","03","03","02|03|03","Parliament","Associated Services","Transfer: Parliamentary Budget Office",null,null,"Column17","Comment",null,null,"Column17","Comment",null,null,"Column17","Comment",null,null,"2022/23 Adjusted appropriation","Column17","2023/24 Adjusted appropriation",null,null,null,null,null,null,"Current payments","Goods and services","Entertainment",0,1,null,null,"Deputy Minister","Deputy Minister","Other"]
[18,"18","Health",null,null,2,16,1,"02","16","01","02|16|01","Parliament","Direct charge against the National Revenue Fund","Members' remuneration",null,null,"Column18","Gov Priority",null,null,null,null,null,null,null,null,null,null,"2022/23 Revised estimate","Column18","2023/24 Revised estimate",null,null,null,null,null,null,"Current payments","Goods and services","Fleet services (including government motor transport)",0,1,null,null,"Minister","Minister","Other"]
[19,"19","Social Development",null,null,3,1,1,"03","01","01","03|01|01","Cooperative Governance","Administration","Ministry",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2022/23 Preliminary outcome","Column19","2023/24 Preliminary outcome",null,null,null,null,null,null,"Current payments","Goods and services","Housing",0,1,null,null,"Intern","Intern","Other"]
[20,"20","Women, Youth and Persons with Disabilities",null,null,3,1,2,"03","01","02","03|01|02","Cooperative Governance","Administration","Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2023/24 Baseline","Column20","2024/25 Baseline",null,null,null,null,null,null,"Current payments","Goods and services","Infrastructure and planning services",0,1,null,null,"Other","Other","Other"]
[21,"21","Civilian Secretariat for the Police Service",null,null,3,1,3,"03","01","03","03|01|03","Cooperative Governance","Administration","Corporate Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2024/25 Baseline","Column21","2025/26 Baseline",null,null,null,null,null,null,"Current payments","Goods and services","Inventory: Clothing material and accessories",0,1]
[22,"22","Correctional Services",null,null,3,1,4,"03","01","04","03|01|04","Cooperative Governance","Administration","Financial Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2025/26 Baseline","Column22","2026/27 Baseline",null,null,null,null,null,null,"Current payments","Goods and services","Inventory: Farming supplies",0,1]
[23,"23","Defence",null,null,3,1,5,"03","01","05","03|01|05","Cooperative Governance","Administration","Internal Audit and Risk management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026/27 Baseline","Column23","2027/28 Baseline",null,null,null,null,null,null,"Current payments","Goods and services","Inventory: Food and food supplies",0,1]
[24,"24","Independent Police Investigative Directorate",null,null,3,1,6,"03","01","06","03|01|06","Cooperative Governance","Administration","Office Accommodation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2024/25 From - Spending review Topic 1","Column24","2025/26 From - Spending review Topic 1",null,null,null,null,null,null,"Current payments","Goods and services","Inventory: Fuel, oil and gas",0,1]
[25,"25","Justice and Constitutional Development",null,null,3,2,1,"03","02","01","03|02|01","Cooperative Governance","Intergovernmental Support","Management: Intergovernmental Support",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2025/26 From - Spending review Topic 1","Column25","2026/27 From - Spending review Topic 1",null,null,null,null,null,null,"Current payments","Goods and services","Inventory: Learner and teacher support material",0,1]
[26,"26","Military Veterans",null,null,3,2,2,"03","02","02","03|02|02","Cooperative Governance","Intergovernmental Support","Municipal and Provincial Governance Support and Capacity Building",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026/27 From - Spending review Topic 1","Column26","2027/28 From - Spending review Topic 1",null,null,null,null,null,null,"Current payments","Goods and services","Inventory: Materials and supplies",0,1]
[27,"27","Office of the Chief Justice",null,null,3,2,4,"03","02","04","03|02|04","Cooperative Governance","Intergovernmental Support","Municipal Infrastructure Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2024/25 To - Spending review Topic 1","Column27","2025/26 To - Spending review Topic 1",null,null,null,null,null,null,"Current payments","Goods and services","Inventory: Medical supplies",0,1]
[28,"28","Police",null,null,3,2,5,"03","02","05","03|02|05","Cooperative Governance","Intergovernmental Support","Integrated urban development grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2025/26 To - Spending review Topic 1","Column28","2026/27 To - Spending review Topic 1",null,null,null,null,null,null,"Current payments","Goods and services","Inventory: Medicine",0,1]
[29,"29","Agriculture, Land Reform and Rural Development",null,null,3,2,6,"03","02","06","03|02|06","Cooperative Governance","Intergovernmental Support","Municipal Infrastructure Support Agent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026/27 To - Spending review Topic 1","Column29","2027/28 To - Spending review Topic 1",null,null,null,null,null,null,"Current payments","Goods and services","Inventory: Other supplies",0,1]
[30,"30","Communications and Digital Technologies",null,null,3,3,1,"03","03","01","03|03|01","Cooperative Governance","Intergovernmental Policy and Governance","Management: Intergovernmental Policy and Governance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2024/25 From - Spending review Topic 2","Column30","2025/26 From - Spending review Topic 2",null,null,null,null,null,null,"Current payments","Goods and services","Laboratory services",0,1]
[31,"31","Employment and Labour",null,null,3,3,2,"03","03","02","03|03|02","Cooperative Governance","Intergovernmental Policy and Governance","Municipal Administration and Capacity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2025/26 From - Spending review Topic 2","Column31","2026/27 From - Spending review Topic 2",null,null,null,null,null,null,"Current payments","Goods and services","Legal services (G&S)",0,1]
[32,"32","Forestry, Fisheries and the Environment",null,null,3,3,3,"03","03","03","03|03|03","Cooperative Governance","Intergovernmental Policy and Governance","Municipal Funding and Revenue Support",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026/27 From - Spending review Topic 2","Column32","2027/28 From - Spending review Topic 2",null,null,null,null,null,null,"Current payments","Goods and services","Medsas inventory interface",0,1]
[33,"33","Human Settlements",null,null,3,3,4,"03","03","04","03|03|04","Cooperative Governance","Intergovernmental Policy and Governance","Development Planning",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2024/25 To - Spending review Topic 2","Column33","2025/26 To - Spending review Topic 2",null,null,null,null,null,null,"Current payments","Goods and services","Minor assets",0,1]
[34,"34","Mineral Resources and Energy",null,null,3,3,5,"03","03","05","03|03|05","Cooperative Governance","Intergovernmental Policy and Governance","Municipal Demarcation Board",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2025/26 To - Spending review Topic 2","Column34","2026/27 To - Spending review Topic 2",null,null,null,null,null,null,"Current payments","Goods and services","Operating leases",0,1]
[35,"35","Science and Innovation",null,null,3,3,6,"03","03","06","03|03|06","Cooperative Governance","Intergovernmental Policy and Governance","South African Cities Network",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026/27 To - Spending review Topic 2","Column35","2027/28 To - Spending review Topic 2",null,null,null,null,null,null,"Current payments","Goods and services","Operating payments",0,1]
[36,"36","Small Business Development",null,null,3,3,7,"03","03","07","03|03|07","Cooperative Governance","Intergovernmental Policy and Governance","Municipal Governance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2024/25 From - Spending review Topic 3","Column36","2025/26 From - Spending review Topic 3",null,null,null,null,null,null,"Current payments","Goods and services","Property payments",0,1]
[37,"37","Sport, Arts and Culture",null,null,3,3,8,"03","03","08","03|03|08","Cooperative Governance","Intergovernmental Policy and Governance","Research and Knowledge Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2025/26 From - Spending review Topic 3","Column37","2026/27 From - Spending review Topic 3",null,null,null,null,null,null,"Current payments","Goods and services","Rental and hiring",0,1]
[38,"38","Tourism",null,null,3,3,9,"03","03","09","03|03|09","Cooperative Governance","Intergovernmental Policy and Governance","South African Local Government Association",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026/27 From - Spending review Topic 3","Column38","2027/28 From - Spending review Topic 3",null,null,null,null,null,null,"Current payments","Goods and services","Science and technological services",0,1]
[39,"39","Trade, Industry and Competition",null,null,3,3,10,"03","03","10","03|03|10","Cooperative Governance","Intergovernmental Policy and Governance","United Cities and Local Governments of Africa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2024/25 To - Spending review Topic 3","Column39","2025/26 To - Spending review Topic 3",null,null,null,null,null,null,"Current payments","Goods and services","Training and development",0,1]
[40,"40","Transport",null,null,3,3,11,"03","03","11","03|03|11","Cooperative Governance","Intergovernmental Policy and Governance","Local Government Equitable Share",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2025/26 To - Spending review Topic 3","Column40","2026/27 To - Spending review Topic 3",null,null,null,null,null,null,"Current payments","Goods and services","Transport provided: Departmental activity",0,1]
[41,"41","Water and Sanitation",null,null,3,3,12,"03","03","12","03|03|12","Cooperative Governance","Intergovernmental Policy and Governance","Municipal Systems Improvement Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026/27 To - Spending review Topic 3","Column41","2027/28 To - Spending review Topic 3",null,null,null,null,null,null,"Current payments","Goods and services","Travel and subsistence",0,1]
[42,"42","Centre for Public Service Innovation",null,null,3,4,1,"03","04","01","03|04|01","Cooperative Governance","National Disaster Management Centre","Management: Head National Disaster Management Centre",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2024/25 From - Spending review Topic 4","Column42","2025/26 From - Spending review Topic 4",null,null,null,null,null,null,"Current payments","Goods and services","Venues and facilities",0,1]
[50,"50","Below the line items",null,null,3,4,2,"03","04","02","03|04|02","Cooperative Governance","National Disaster Management Centre","Disaster Policy, Institutional Development and Compliance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2025/26 From - Spending review Topic 4","Column43","2026/27 From - Spending review Topic 4",null,null,null,null,null,null,"Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))",1,1]
[null,null,null,null,null,3,4,3,"03","04","03","03|04|03","Cooperative Governance","National Disaster Management Centre","Disaster Risk Reduction and Capacity Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026/27 From - Spending review Topic 4","Column44","2027/28 From - Spending review Topic 4",null,null,null,null,null,null,"Current payments","Interest and rent on land","Rent on land",1,1]
[null,null,null,null,null,3,4,4,"03","04","04","03|04|04","Cooperative Governance","National Disaster Management Centre","Disaster Preparedness, Response and Recovery Coordination",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2024/25 To - Spending review Topic 4","Column45","2025/26 To - Spending review Topic 4",null,null,null,null,null,null,"Transfers and subsidies","Provinces and municipalities","Municipalities",1,1]
[null,null,null,null,null,3,4,5,"03","04","05","03|04|05","Cooperative Governance","National Disaster Management Centre","Municipal Disaster Recovery Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2025/26 To - Spending review Topic 4","Column46","2026/27 To - Spending review Topic 4",null,null,null,null,null,null,"Transfers and subsidies","Provinces and municipalities","Provinces",1,1]
[null,null,null,null,null,3,4,6,"03","04","06","03|04|06","Cooperative Governance","National Disaster Management Centre","Disaster Response Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026/27 To - Spending review Topic 4","Column47","2027/28 To - Spending review Topic 4",null,null,null,null,null,null,"Transfers and subsidies","Departmental agencies and accounts","Social security funds",1,1]
[null,null,null,null,null,3,5,1,"03","05","01","03|05|01","Cooperative Governance","Community Work Programme","Coordination, Partnerships and Implementation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2024/25 From - Other reallocations","Column48","2025/26 From - Other reallocations",null,null,null,null,null,null,"Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",1,1]
[null,null,null,null,null,3,5,2,"03","05","02","03|05|02","Cooperative Governance","Community Work Programme","Monitoring and Evaluation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2025/26 From - Other reallocations","Column49","2026/27 From - Other reallocations",null,null,null,null,null,null,"Transfers and subsidies","Higher education institutions","Higher education institutions",1,1]
[null,null,null,null,null,4,1,1,"04","01","01","04|01|01","Government Communication and Information System","Administration","Departmental Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026/27 From - Other reallocations","Column50","2027/28 From - Other reallocations",null,null,null,null,null,null,"Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations",1,1]
[null,null,null,null,null,4,1,2,"04","01","02","04|01|02","Government Communication and Information System","Administration","Corporate Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2024/25 To - Other reallocations","Column51","2025/26 To - Other reallocations",null,null,null,null,null,null,"Transfers and subsidies","Public corporations and private enterprises","Private enterprises",1,1]
[null,null,null,null,null,4,1,3,"04","01","03","04|01|03","Government Communication and Information System","Administration","Financial Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2025/26 To - Other reallocations","Column52","2026/27 To - Other reallocations",null,null,null,null,null,null,"Transfers and subsidies","Public corporations and private enterprises","Public corporations",1,1]
[null,null,null,null,null,4,1,4,"04","01","04","04|01|04","Government Communication and Information System","Administration","Internal Audit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026/27 To - Other reallocations","Column53","2027/28 To - Other reallocations",null,null,null,null,null,null,"Transfers and subsidies","Non-profit institutions","Non-profit institutions",1,1]
[null,null,null,null,null,4,1,5,"04","01","05","04|01|05","Government Communication and Information System","Administration","Office Accommodation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2023/24 Reduction","Column54","2024/25 Reduction",null,null,null,null,null,null,"Transfers and subsidies","Households","Other transfers to households",1,1]
[null,null,null,null,null,4,2,1,"04","02","01","04|02|01","Government Communication and Information System","Content Processing and Dissemination","Programme Management for Content Processing and Dissemination",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2024/25 Reduction","Column55","2025/26 Reduction",null,null,null,null,null,null,"Transfers and subsidies","Households","Social benefits",1,1]
[null,null,null,null,null,4,2,2,"04","02","02","04|02|02","Government Communication and Information System","Content Processing and Dissemination","Policy and Research",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2025/26 Reduction","Column56","2026/27 Reduction",null,null,null,null,null,null,"Payments for capital assets","Buildings and other fixed structures","Buildings",1,1]
[null,null,null,null,null,4,2,3,"04","02","03","04|02|03","Government Communication and Information System","Content Processing and Dissemination","Products and Platforms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026/27 Reduction","Column57","2027/28 Reduction",null,null,null,null,null,null,"Payments for capital assets","Buildings and other fixed structures","Other fixed structures",1,1]
[null,null,null,null,null,4,2,4,"04","02","04","04|02|04","Government Communication and Information System","Content Processing and Dissemination","Communication Service Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2024/25 From - Total","Column58","2025/26 From - Total",null,null,null,null,null,null,"Payments for capital assets","Machinery and equipment","Other machinery and equipment",1,1]
[null,null,null,null,null,4,2,5,"04","02","05","04|02|05","Government Communication and Information System","Content Processing and Dissemination","Entity Oversight",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2025/26 From - Total","Column59","2026/27 From - Total",null,null,null,null,null,null,"Payments for capital assets","Machinery and equipment","Transport equipment",1,1]
[null,null,null,null,null,4,2,6,"04","02","06","04|02|06","Government Communication and Information System","Content Processing and Dissemination","Media Policy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026/27 From - Total","Column60","2027/28 From - Total",null,null,null,null,null,null,"Payments for capital assets","Heritage assets","Heritage assets",1,1]
[null,null,null,null,null,4,3,1,"04","03","01","04|03|01","Government Communication and Information System","Intergovernmental Coordination and Stakeholder Management","Programme Management for Intergovernmental Coordination and Stakeholder Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2024/25 To - Total","Column61","2025/26 To - Total",null,null,null,null,null,null,"Payments for capital assets","Specialised military assets","Specialised military assets",1,1]
[null,null,null,null,null,4,3,2,"04","03","02","04|03|02","Government Communication and Information System","Intergovernmental Coordination and Stakeholder Management","Provincial and Local Liaison",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2025/26 To - Total","Column62","2026/27 To - Total",null,null,null,null,null,null,"Payments for capital assets","Biological assets","Biological assets",1,1]
[null,null,null,null,null,4,3,3,"04","03","03","04|03|03","Government Communication and Information System","Intergovernmental Coordination and Stakeholder Management","Media Engagement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026/27 To - Total","Column63","2027/28 To - Total",null,null,null,null,null,null,"Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets",1,1]
[null,null,null,null,null,4,3,4,"04","03","04","04|03|04","Government Communication and Information System","Intergovernmental Coordination and Stakeholder Management","Cluster Supervision (Human Development, Social Protection, and Governance and Administration)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2024/25 Total decrease","Column64","2025/26 Total decrease",null,null,null,null,null,null,"Payments for capital assets","Software and other intangible assets","Software and other intangible assets",1,1]
[null,null,null,null,null,4,3,5,"04","03","05","04|03|05","Government Communication and Information System","Intergovernmental Coordination and Stakeholder Management","Cluster Supervision (Economic and Infrastructure, Justice and International)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2025/26 Total decrease","Column65","2026/27 Total decrease",null,null,null,null,null,null,"Payments for financial assets","Payments for financial assets","Payments for financial assets",1,1]
[null,null,null,null,null,5,1,1,"05","01","01","05|01|01","Home Affairs","Administration","Ministry",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026/27 Total decrease","Column66","2027/28 Total decrease"]
[null,null,null,null,null,5,1,2,"05","01","02","05|01|02","Home Affairs","Administration","Management Support Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2023/24 Total change","Column67","2024/25 Total change"]
[null,null,null,null,null,5,1,3,"05","01","03","05|01|03","Home Affairs","Administration","Corporate Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2024/25 Total change","Column68","2025/26 Total change"]
[null,null,null,null,null,5,1,4,"05","01","04","05|01|04","Home Affairs","Administration","Transversal Information Technology Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2025/26 Total change","Column69","2026/27 Total change"]
[null,null,null,null,null,5,1,5,"05","01","05","05|01|05","Home Affairs","Administration","Office Accommodation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026/27 Total change","Column70","2027/28 Total change"]
[null,null,null,null,null,5,2,1,"05","02","01","05|02|01","Home Affairs","Citizen Affairs","Citizen Affairs Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2023/24 Revised baseline","Column71","2024/25 Revised baseline"]
[null,null,null,null,null,5,2,2,"05","02","02","05|02|02","Home Affairs","Citizen Affairs","Status Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2024/25 Revised baseline","Column72","2025/26 Revised baseline"]
[null,null,null,null,null,5,2,3,"05","02","03","05|02|03","Home Affairs","Citizen Affairs","Identification Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2025/26 Revised baseline","Column73","2026/27 Revised baseline"]
[null,null,null,null,null,5,2,4,"05","02","04","05|02|04","Home Affairs","Citizen Affairs","Service Delivery to Provinces",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026/27 Revised baseline","Column74","2027/28 Revised baseline"]
[null,null,null,null,null,5,3,1,"05","03","01","05|03|01","Home Affairs","Immigration Affairs","Immigration Affairs Management"]
[null,null,null,null,null,5,3,2,"05","03","02","05|03|02","Home Affairs","Immigration Affairs","Admission Services"]
[null,null,null,null,null,5,3,3,"05","03","03","05|03|03","Home Affairs","Immigration Affairs","Immigration Services"]
[null,null,null,null,null,5,3,4,"05","03","04","05|03|04","Home Affairs","Immigration Affairs","Asylum Seekers"]
[null,null,null,null,null,5,4,1,"05","04","01","05|04|01","Home Affairs","Institutional Support and Transfers","Border Management Authority"]
[null,null,null,null,null,5,4,2,"05","04","02","05|04|02","Home Affairs","Institutional Support and Transfers","Electoral Commission"]
[null,null,null,null,null,5,4,3,"05","04","03","05|04|03","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund"]
[null,null,null,null,null,6,1,1,"06","01","01","06|01|01","International Relations and Cooperation","Administration","Ministry"]
[null,null,null,null,null,6,1,2,"06","01","02","06|01|02","International Relations and Cooperation","Administration","Departmental Management"]
[null,null,null,null,null,6,1,3,"06","01","03","06|01|03","International Relations and Cooperation","Administration","Audit Services"]
[null,null,null,null,null,6,1,4,"06","01","04","06|01|04","International Relations and Cooperation","Administration","Financial Management"]
[null,null,null,null,null,6,1,5,"06","01","05","06|01|05","International Relations and Cooperation","Administration","Corporate Services"]
[null,null,null,null,null,6,1,6,"06","01","06","06|01|06","International Relations and Cooperation","Administration","Diplomatic Training, Research and Development"]
[null,null,null,null,null,6,1,7,"06","01","07","06|01|07","International Relations and Cooperation","Administration","Foreign Fixed Assets Management"]
[null,null,null,null,null,6,1,8,"06","01","08","06|01|08","International Relations and Cooperation","Administration","Office Accommodation"]
[null,null,null,null,null,6,1,9,"06","01","09","06|01|09","International Relations and Cooperation","Administration","African Renaissance and International Cooperation Fund Secretariat"]
[null,null,null,null,null,6,2,1,"06","02","01","06|02|01","International Relations and Cooperation","International Relations","Africa"]
[null,null,null,null,null,6,2,2,"06","02","02","06|02|02","International Relations and Cooperation","International Relations","Asia and Middle East"]
[null,null,null,null,null,6,2,3,"06","02","03","06|02|03","International Relations and Cooperation","International Relations","Americas and Caribbean"]
[null,null,null,null,null,6,2,4,"06","02","04","06|02|04","International Relations and Cooperation","International Relations","Europe"]
[null,null,null,null,null,6,3,1,"06","03","01","06|03|01","International Relations and Cooperation","International Cooperation","Global System of Governance"]
[null,null,null,null,null,6,3,2,"06","03","02","06|03|02","International Relations and Cooperation","International Cooperation","Continental Cooperation"]
[null,null,null,null,null,6,3,3,"06","03","03","06|03|03","International Relations and Cooperation","International Cooperation","South-South Cooperation"]
[null,null,null,null,null,6,3,4,"06","03","04","06|03|04","International Relations and Cooperation","International Cooperation","North-South Dialogue"]
[null,null,null,null,null,6,4,1,"06","04","01","06|04|01","International Relations and Cooperation","Public Diplomacy and Protocol Services","Public Diplomacy"]
[null,null,null,null,null,6,4,2,"06","04","02","06|04|02","International Relations and Cooperation","Public Diplomacy and Protocol Services","Protocol Services"]
[null,null,null,null,null,6,5,1,"06","05","01","06|05|01","International Relations and Cooperation","International Transfers","Departmental Agencies"]
[null,null,null,null,null,6,5,2,"06","05","02","06|05|02","International Relations and Cooperation","International Transfers","Membership contribution"]
[null,null,null,null,null,7,1,1,"07","01","01","07|01|01","National School of Government","Administration","Management"]
[null,null,null,null,null,7,1,2,"07","01","02","07|01|02","National School of Government","Administration","Corporate Services"]
[null,null,null,null,null,7,1,3,"07","01","03","07|01|03","National School of Government","Administration","Property Management"]
[null,null,null,null,null,7,2,1,"07","02","01","07|02|01","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account"]
[null,null,null,null,null,8,1,1,"08","01","01","08|01|01","National Treasury","Administration","Ministry"]
[null,null,null,null,null,8,1,2,"08","01","02","08|01|02","National Treasury","Administration","Departmental Management"]
[null,null,null,null,null,8,1,3,"08","01","03","08|01|03","National Treasury","Administration","Corporate Services"]
[null,null,null,null,null,8,1,4,"08","01","04","08|01|04","National Treasury","Administration","Enterprise-wide Risk Management"]
[null,null,null,null,null,8,1,5,"08","01","05","08|01|05","National Treasury","Administration","Financial Administration"]
[null,null,null,null,null,8,1,6,"08","01","06","08|01|06","National Treasury","Administration","Legal Services"]
[null,null,null,null,null,8,1,7,"08","01","07","08|01|07","National Treasury","Administration","Internal Audit"]
[null,null,null,null,null,8,1,8,"08","01","08","08|01|08","National Treasury","Administration","Communications"]
[null,null,null,null,null,8,1,9,"08","01","09","08|01|09","National Treasury","Administration","Office Accommodation"]
[null,null,null,null,null,8,2,1,"08","02","01","08|02|01","National Treasury","Economic Policy, Tax, Financial Regulation and Research","Programme Management for Economic Policy, Tax, Financial Regulation and Research"]
[null,null,null,null,null,8,2,2,"08","02","02","08|02|02","National Treasury","Economic Policy, Tax, Financial Regulation and Research","Financial Sector Policy"]
[null,null,null,null,null,8,2,3,"08","02","03","08|02|03","National Treasury","Economic Policy, Tax, Financial Regulation and Research","Tax Policy"]
[null,null,null,null,null,8,2,4,"08","02","04","08|02|04","National Treasury","Economic Policy, Tax, Financial Regulation and Research","Economic Policy"]
[null,null,null,null,null,8,2,5,"08","02","05","08|02|05","National Treasury","Economic Policy, Tax, Financial Regulation and Research","Cooperative Banks Development Agency"]
[null,null,null,null,null,8,3,1,"08","03","01","08|03|01","National Treasury","Public Finance and Budget Management","Programme Management for Public Finance and Budget Management"]
[null,null,null,null,null,8,3,2,"08","03","02","08|03|02","National Treasury","Public Finance and Budget Management","Public Finance"]
[null,null,null,null,null,8,3,3,"08","03","03","08|03|03","National Treasury","Public Finance and Budget Management","Budget Office and Coordination"]
[null,null,null,null,null,8,3,4,"08","03","04","08|03|04","National Treasury","Public Finance and Budget Management","Intergovernmental Relations"]
[null,null,null,null,null,8,3,5,"08","03","05","08|03|05","National Treasury","Public Finance and Budget Management","Financial and Fiscal Commission"]
[null,null,null,null,null,8,3,6,"08","03","06","08|03|06","National Treasury","Public Finance and Budget Management","Facilitation of Conditional Grants"]
[null,null,null,null,null,8,3,7,"08","03","07","08|03|07","National Treasury","Public Finance and Budget Management","Catalytic Infrastructure and Development Support Programme"]
[null,null,null,null,null,8,3,8,"08","03","08","08|03|08","National Treasury","Public Finance and Budget Management","Government Technical Advisory Centre"]
[null,null,null,null,null,8,4,1,"08","04","01","08|04|01","National Treasury","Asset and Liability Management","Programme Management for Asset and Liability Management"]
[null,null,null,null,null,8,4,2,"08","04","02","08|04|02","National Treasury","Asset and Liability Management","State-owned Entity Financial Management and Governance"]
[null,null,null,null,null,8,4,3,"08","04","03","08|04|03","National Treasury","Asset and Liability Management","Government Debt Management"]
[null,null,null,null,null,8,4,4,"08","04","04","08|04|04","National Treasury","Asset and Liability Management","Financial Operations"]
[null,null,null,null,null,8,4,5,"08","04","05","08|04|05","National Treasury","Asset and Liability Management","Strategy and Risk Management"]
[null,null,null,null,null,8,5,1,"08","05","01","08|05|01","National Treasury","Financial Accounting and Supply Chain Management Systems","Programme Management for Financial Accounting and Supply Chain Management Systems"]
[null,null,null,null,null,8,5,2,"08","05","02","08|05|02","National Treasury","Financial Accounting and Supply Chain Management Systems","Office of the Chief Procurement Officer"]
[null,null,null,null,null,8,5,3,"08","05","03","08|05|03","National Treasury","Financial Accounting and Supply Chain Management Systems","Financial Systems"]
[null,null,null,null,null,8,5,4,"08","05","04","08|05|04","National Treasury","Financial Accounting and Supply Chain Management Systems","Financial Reporting for National Accounts"]
[null,null,null,null,null,8,5,5,"08","05","05","08|05|05","National Treasury","Financial Accounting and Supply Chain Management Systems","Financial Management Policy and Compliance Improvement"]
[null,null,null,null,null,8,5,6,"08","05","06","08|05|06","National Treasury","Financial Accounting and Supply Chain Management Systems","Audit Statutory Bodies"]
[null,null,null,null,null,8,5,7,"08","05","07","08|05|07","National Treasury","Financial Accounting and Supply Chain Management Systems","Service Charges: Commercial Banks"]
[null,null,null,null,null,8,6,1,"08","06","01","08|06|01","National Treasury","International Financial Relations","Programme Management for International Financial Relations"]
[null,null,null,null,null,8,6,2,"08","06","02","08|06|02","National Treasury","International Financial Relations","International Economic Cooperation"]
[null,null,null,null,null,8,6,3,"08","06","03","08|06|03","National Treasury","International Financial Relations","African Integration and Support"]
[null,null,null,null,null,8,6,4,"08","06","04","08|06|04","National Treasury","International Financial Relations","International Development Funding Institutions"]
[null,null,null,null,null,8,6,5,"08","06","05","08|06|05","National Treasury","International Financial Relations","International Projects"]
[null,null,null,null,null,8,7,1,"08","07","01","08|07|01","National Treasury","Civil and Military Pensions, Contributions to Funds and Other Benefits","Government Pensions Administration Agency"]
[null,null,null,null,null,8,7,2,"08","07","02","08|07|02","National Treasury","Civil and Military Pensions, Contributions to Funds and Other Benefits","Civil Pensions and Contributions to Funds"]
[null,null,null,null,null,8,7,3,"08","07","03","08|07|03","National Treasury","Civil and Military Pensions, Contributions to Funds and Other Benefits","Military Pensions and Other Benefits"]
[null,null,null,null,null,8,8,1,"08","08","01","08|08|01","National Treasury","Revenue Administration","South African Revenue Service"]
[null,null,null,null,null,8,9,1,"08","09","01","08|09|01","National Treasury","Financial Intelligence and State Security","Financial Intelligence Centre"]
[null,null,null,null,null,8,9,2,"08","09","02","08|09|02","National Treasury","Financial Intelligence and State Security","Secret Services"]
[null,null,null,null,null,8,16,1,"08","16","01","08|16|01","National Treasury","Direct charge against the National Revenue Fund","Provincial Equitable Share"]
[null,null,null,null,null,8,16,2,"08","16","02","08|16|02","National Treasury","Direct charge against the National Revenue Fund","Debt-service costs"]
[null,null,null,null,null,8,16,3,"08","16","03","08|16|03","National Treasury","Direct charge against the National Revenue Fund","General Fuel Levy Sharing with Metropolitan Municipalities"]
[null,null,null,null,null,8,16,4,"08","16","04","08|16|04","National Treasury","Direct charge against the National Revenue Fund","National Revenue Fund payments"]
[null,null,null,null,null,8,16,5,"08","16","05","08|16|05","National Treasury","Direct charge against the National Revenue Fund","Auditor-General of South Africa"]
[null,null,null,null,null,8,16,6,"08","16","06","08|16|06","National Treasury","Direct charge against the National Revenue Fund","Public Finance Management Act (1999) section 70 payment: Land and Agricultural Development Bank of South Africa"]
[null,null,null,null,null,9,1,1,"09","01","01","09|01|01","Planning, Monitoring and Evaluation","Administration","Ministerial Support"]
[null,null,null,null,null,9,1,2,"09","01","02","09|01|02","Planning, Monitoring and Evaluation","Administration","Departmental Management"]
[null,null,null,null,null,9,1,3,"09","01","03","09|01|03","Planning, Monitoring and Evaluation","Administration","Corporate and Financial Services"]
[null,null,null,null,null,9,2,1,"09","02","01","09|02|01","Planning, Monitoring and Evaluation","National Planning Coordination","Management: National Planning Coordination"]
[null,null,null,null,null,9,2,2,"09","02","02","09|02|02","Planning, Monitoring and Evaluation","National Planning Coordination","National Planning Coordination"]
[null,null,null,null,null,9,2,3,"09","02","03","09|02|03","Planning, Monitoring and Evaluation","National Planning Coordination","National Planning Commission Secretariat"]
[null,null,null,null,null,9,3,1,"09","03","01","09|03|01","Planning, Monitoring and Evaluation","Sector Monitoring Services","Management: Sector Monitoring Services"]
[null,null,null,null,null,9,3,2,"09","03","02","09|03|02","Planning, Monitoring and Evaluation","Sector Monitoring Services","Outcomes Monitoring and Support"]
[null,null,null,null,null,9,3,3,"09","03","03","09|03|03","Planning, Monitoring and Evaluation","Sector Monitoring Services","Intervention Support"]
[null,null,null,null,null,9,4,1,"09","04","01","09|04|01","Planning, Monitoring and Evaluation","Public Sector Monitoring and Capacity Development","Management: Public Sector Monitoring and Capacity Development"]
[null,null,null,null,null,9,4,2,"09","04","02","09|04|02","Planning, Monitoring and Evaluation","Public Sector Monitoring and Capacity Development","Public Service Monitoring and Capacity Development"]
[null,null,null,null,null,9,5,1,"09","05","01","09|05|01","Planning, Monitoring and Evaluation","Evidence and Knowledge Systems","Management: Evidence and Knowledge Systems"]
[null,null,null,null,null,9,5,2,"09","05","02","09|05|02","Planning, Monitoring and Evaluation","Evidence and Knowledge Systems","Evaluation, Research, Knowledge and Data Systems"]
[null,null,null,null,null,10,1,1,"10","01","01","10|01|01","Public Enterprises","Administration","Ministry"]
[null,null,null,null,null,10,1,2,"10","01","02","10|01|02","Public Enterprises","Administration","Management"]
[null,null,null,null,null,10,1,3,"10","01","03","10|01|03","Public Enterprises","Administration","Communications"]
[null,null,null,null,null,10,1,4,"10","01","04","10|01|04","Public Enterprises","Administration","Chief Financial Officer"]
[null,null,null,null,null,10,1,5,"10","01","05","10|01|05","Public Enterprises","Administration","Human Resources"]
[null,null,null,null,null,10,1,6,"10","01","06","10|01|06","Public Enterprises","Administration","Internal Audit"]
[null,null,null,null,null,10,1,7,"10","01","07","10|01|07","Public Enterprises","Administration","Corporate Services"]
[null,null,null,null,null,10,1,8,"10","01","08","10|01|08","Public Enterprises","Administration","Office Accommodation"]
[null,null,null,null,null,10,2,1,"10","02","01","10|02|01","Public Enterprises","State-owned Companies Governance Assurance and Performance","Management"]
[null,null,null,null,null,10,2,2,"10","02","02","10|02|02","Public Enterprises","State-owned Companies Governance Assurance and Performance","Legal"]
[null,null,null,null,null,10,2,3,"10","02","03","10|02|03","Public Enterprises","State-owned Companies Governance Assurance and Performance","Governance"]
[null,null,null,null,null,10,2,4,"10","02","04","10|02|04","Public Enterprises","State-owned Companies Governance Assurance and Performance","Financial Assessment and Investment Support"]
[null,null,null,null,null,10,3,1,"10","03","01","10|03|01","Public Enterprises","Business Enhancement, Transformation and Industrialisation","Energy Resources"]
[null,null,null,null,null,10,3,2,"10","03","02","10|03|02","Public Enterprises","Business Enhancement, Transformation and Industrialisation","Research and Economic Modelling"]
[null,null,null,null,null,10,3,3,"10","03","03","10|03|03","Public Enterprises","Business Enhancement, Transformation and Industrialisation","Transport and Defence"]
[null,null,null,null,null,10,3,4,"10","03","04","10|03|04","Public Enterprises","Business Enhancement, Transformation and Industrialisation","Business Enhancement Services"]
[null,null,null,null,null,10,16,1,"10","16","01","10|16|01","Public Enterprises","Direct charge against the National Revenue Fund","Section 70 of the Public Finance Management Act (1999) payment: South African Express Airways SOC Ltd"]
[null,null,null,null,null,10,16,2,"10","16","02","10|16|02","Public Enterprises","Direct charge against the National Revenue Fund","Section 70 of the Public Finance Management Act (1999) payment: South African Airways SOC Ltd"]
[null,null,null,null,null,10,16,3,"10","16","03","10|16|03","Public Enterprises","Direct charge against the National Revenue Fund","Section 70 of the Public Finance Management Act (1999) payment: Denel SOC Ltd"]
[null,null,null,null,null,11,1,1,"11","01","01","11|01|01","Public Service and Administration","Administration","Ministry"]
[null,null,null,null,null,11,1,2,"11","01","02","11|01|02","Public Service and Administration","Administration","Departmental Management"]
[null,null,null,null,null,11,1,3,"11","01","03","11|01|03","Public Service and Administration","Administration","Corporate Services"]
[null,null,null,null,null,11,1,4,"11","01","04","11|01|04","Public Service and Administration","Administration","Finance Administration"]
[null,null,null,null,null,11,1,5,"11","01","05","11|01|05","Public Service and Administration","Administration","Internal Audit"]
[null,null,null,null,null,11,1,6,"11","01","06","11|01|06","Public Service and Administration","Administration","Legal Services"]
[null,null,null,null,null,11,1,7,"11","01","07","11|01|07","Public Service and Administration","Administration","International Relations and Donor Funding"]
[null,null,null,null,null,11,1,8,"11","01","08","11|01|08","Public Service and Administration","Administration","Office Accommodation"]
[null,null,null,null,null,11,2,1,"11","02","01","11|02|01","Public Service and Administration","Human Resource Management and Development","Management: Human Resource Management and Development"]
[null,null,null,null,null,11,2,2,"11","02","02","11|02|02","Public Service and Administration","Human Resource Management and Development","Office of Standards and Compliance"]
[null,null,null,null,null,11,2,3,"11","02","03","11|02|03","Public Service and Administration","Human Resource Management and Development","Human Resource Planning, Employment and Performance Management"]
[null,null,null,null,null,11,2,4,"11","02","04","11|02|04","Public Service and Administration","Human Resource Management and Development","Human Resource Development"]
[null,null,null,null,null,11,2,5,"11","02","05","11|02|05","Public Service and Administration","Human Resource Management and Development","Transformation and Workplace Environment Management"]
[null,null,null,null,null,11,3,1,"11","03","01","11|03|01","Public Service and Administration","Negotiations, Labour Relations and Remuneration Management","Management: Negotiations, Labour Relations and Remuneration Management"]
[null,null,null,null,null,11,3,2,"11","03","02","11|03|02","Public Service and Administration","Negotiations, Labour Relations and Remuneration Management","Negotiations, Labour Relations and Dispute Management"]
[null,null,null,null,null,11,3,3,"11","03","03","11|03|03","Public Service and Administration","Negotiations, Labour Relations and Remuneration Management","Remuneration, Employment Conditions and Human Resource Systems"]
[null,null,null,null,null,11,3,4,"11","03","04","11|03|04","Public Service and Administration","Negotiations, Labour Relations and Remuneration Management","Macro Benefits and Government Employees Housing Scheme"]
[null,null,null,null,null,11,3,5,"11","03","05","11|03|05","Public Service and Administration","Negotiations, Labour Relations and Remuneration Management","Organisational Development, Job Grading and Macro Organisation of the State"]
[null,null,null,null,null,11,3,6,"11","03","06","11|03|06","Public Service and Administration","Negotiations, Labour Relations and Remuneration Management","Public Administration Ethics, Integrity and Disciplinary Technical Assistance Unit"]
[null,null,null,null,null,11,4,1,"11","04","01","11|04|01","Public Service and Administration","e-Government Services and Information Management","Management: e-Government Services and Information Management"]
[null,null,null,null,null,11,4,2,"11","04","02","11|04|02","Public Service and Administration","e-Government Services and Information Management","e-Enablement and ICT Service Infrastructure Management"]
[null,null,null,null,null,11,4,3,"11","04","03","11|04|03","Public Service and Administration","e-Government Services and Information Management","Information and Stakeholder Management"]
[null,null,null,null,null,11,4,4,"11","04","04","11|04|04","Public Service and Administration","e-Government Services and Information Management","ICT Governance and Management"]
[null,null,null,null,null,11,4,5,"11","04","05","11|04|05","Public Service and Administration","e-Government Services and Information Management","Knowledge Management and Innovation"]
[null,null,null,null,null,11,5,1,"11","05","01","11|05|01","Public Service and Administration","Government Service Access and Improvement","Management: Government Service Access and Improvement"]
[null,null,null,null,null,11,5,2,"11","05","02","11|05|02","Public Service and Administration","Government Service Access and Improvement","Operations Management"]
[null,null,null,null,null,11,5,3,"11","05","03","11|05|03","Public Service and Administration","Government Service Access and Improvement","Service Delivery Improvement, Citizen Relations and Public Participation"]
[null,null,null,null,null,11,5,4,"11","05","04","11|05|04","Public Service and Administration","Government Service Access and Improvement","Service Access"]
[null,null,null,null,null,11,5,5,"11","05","05","11|05|05","Public Service and Administration","Government Service Access and Improvement","International Cooperation and Stakeholder Relations"]
[null,null,null,null,null,11,5,6,"11","05","06","11|05|06","Public Service and Administration","Government Service Access and Improvement","Centre for Public Service Innovation"]
[null,null,null,null,null,12,1,1,"12","01","01","12|01|01","Public Service Commission","Administration","Public Service Commission"]
[null,null,null,null,null,12,1,2,"12","01","02","12|01|02","Public Service Commission","Administration","Management"]
[null,null,null,null,null,12,1,3,"12","01","03","12|01|03","Public Service Commission","Administration","Corporate Services"]
[null,null,null,null,null,12,1,4,"12","01","04","12|01|04","Public Service Commission","Administration","Property Management"]
[null,null,null,null,null,12,1,5,"12","01","05","12|01|05","Public Service Commission","Administration","Chief Financial Officer"]
[null,null,null,null,null,12,2,1,"12","02","01","12|02|01","Public Service Commission","Leadership and Management Practices","Labour Relations Improvement"]
[null,null,null,null,null,12,2,2,"12","02","02","12|02|02","Public Service Commission","Leadership and Management Practices","Leadership and Human Resource Reviews"]
[null,null,null,null,null,12,2,3,"12","02","03","12|02|03","Public Service Commission","Leadership and Management Practices","Programme Management: Leadership and Management Practices"]
[null,null,null,null,null,12,3,1,"12","03","01","12|03|01","Public Service Commission","Monitoring and Evaluation","Governance Monitoring"]
[null,null,null,null,null,12,3,2,"12","03","02","12|03|02","Public Service Commission","Monitoring and Evaluation","Service Delivery and Compliance Evaluations"]
[null,null,null,null,null,12,3,3,"12","03","03","12|03|03","Public Service Commission","Monitoring and Evaluation","Programme Management: Monitoring and Evaluation"]
[null,null,null,null,null,12,4,1,"12","04","01","12|04|01","Public Service Commission","Integrity and Anti-corruption","Public Administration Investigations"]
[null,null,null,null,null,12,4,2,"12","04","02","12|04|02","Public Service Commission","Integrity and Anti-corruption","Professional Ethics"]
[null,null,null,null,null,12,4,3,"12","04","03","12|04|03","Public Service Commission","Integrity and Anti-corruption","Programme Management: Integrity and Anti-corruption"]
[null,null,null,null,null,12,5,1,"12","05","01","12|05|01","Public Service Commission","Provincial Coordination","Provincial Operations"]
[null,null,null,null,null,13,1,1,"13","01","01","13|01|01","Public Works and Infrastructure","Administration","Ministry"]
[null,null,null,null,null,13,1,2,"13","01","02","13|01|02","Public Works and Infrastructure","Administration","Management"]
[null,null,null,null,null,13,1,3,"13","01","03","13|01|03","Public Works and Infrastructure","Administration","Corporate Services"]
[null,null,null,null,null,13,1,4,"13","01","04","13|01|04","Public Works and Infrastructure","Administration","Finance and Supply Chain Management"]
[null,null,null,null,null,13,1,5,"13","01","05","13|01|05","Public Works and Infrastructure","Administration","Office Accommodation"]
[null,null,null,null,null,13,2,1,"13","02","01","13|02|01","Public Works and Infrastructure","Intergovernmental Coordination","Monitoring, Evaluation and Reporting"]
[null,null,null,null,null,13,2,2,"13","02","02","13|02|02","Public Works and Infrastructure","Intergovernmental Coordination","Intergovernmental Relations and Coordination"]
[null,null,null,null,null,13,2,3,"13","02","03","13|02|03","Public Works and Infrastructure","Intergovernmental Coordination","Professional Services"]
[null,null,null,null,null,13,3,1,"13","03","01","13|03|01","Public Works and Infrastructure","Expanded Public Works Programme","Expanded Public Works Programme: Monitoring and Evaluation"]
[null,null,null,null,null,13,3,2,"13","03","02","13|03|02","Public Works and Infrastructure","Expanded Public Works Programme","Expanded Public Works Programme: Infrastructure"]
[null,null,null,null,null,13,3,3,"13","03","03","13|03|03","Public Works and Infrastructure","Expanded Public Works Programme","Expanded Public Works Programme: Operations"]
[null,null,null,null,null,13,3,4,"13","03","04","13|03|04","Public Works and Infrastructure","Expanded Public Works Programme","Expanded Public Works Programme: Partnership Support"]
[null,null,null,null,null,13,3,5,"13","03","05","13|03|05","Public Works and Infrastructure","Expanded Public Works Programme","Expanded Public Works Programme: Public Employment Coordinating Commission"]
[null,null,null,null,null,13,4,1,"13","04","01","13|04|01","Public Works and Infrastructure","Property and Construction Industry Policy and Research","Construction Policy Development Programme"]
[null,null,null,null,null,13,4,2,"13","04","02","13|04|02","Public Works and Infrastructure","Property and Construction Industry Policy and Research","Property Policy Development Programme"]
[null,null,null,null,null,13,4,3,"13","04","03","13|04|03","Public Works and Infrastructure","Property and Construction Industry Policy and Research","Construction Industry Development Board"]
[null,null,null,null,null,13,4,4,"13","04","04","13|04|04","Public Works and Infrastructure","Property and Construction Industry Policy and Research","Council for the Built Environment"]
[null,null,null,null,null,13,4,5,"13","04","05","13|04|05","Public Works and Infrastructure","Property and Construction Industry Policy and Research","Independent Development Trust"]
[null,null,null,null,null,13,4,6,"13","04","06","13|04|06","Public Works and Infrastructure","Property and Construction Industry Policy and Research","Construction Education and Training Authority"]
[null,null,null,null,null,13,4,7,"13","04","07","13|04|07","Public Works and Infrastructure","Property and Construction Industry Policy and Research","Property Management Trading Entity"]
[null,null,null,null,null,13,4,8,"13","04","08","13|04|08","Public Works and Infrastructure","Property and Construction Industry Policy and Research","Assistance to Organisations for the Preservation of National Memorials"]
[null,null,null,null,null,13,4,9,"13","04","09","13|04|09","Public Works and Infrastructure","Property and Construction Industry Policy and Research","Infrastructure Development Coordination"]
[null,null,null,null,null,13,5,1,"13","05","01","13|05|01","Public Works and Infrastructure","Prestige Policy","Prestige Accommodation and State Functions"]
[null,null,null,null,null,13,5,2,"13","05","02","13|05|02","Public Works and Infrastructure","Prestige Policy","Parliamentary Villages Management Board"]
[null,null,null,null,null,14,1,1,"14","01","01","14|01|01","Statistics South Africa","Administration","Departmental Management"]
[null,null,null,null,null,14,1,2,"14","01","02","14|01|02","Statistics South Africa","Administration","Corporate Services"]
[null,null,null,null,null,14,1,3,"14","01","03","14|01|03","Statistics South Africa","Administration","Financial Administration"]
[null,null,null,null,null,14,1,4,"14","01","04","14|01|04","Statistics South Africa","Administration","Internal Audit"]
[null,null,null,null,null,14,1,5,"14","01","05","14|01|05","Statistics South Africa","Administration","Office Accommodation"]
[null,null,null,null,null,14,2,1,"14","02","01","14|02|01","Statistics South Africa","Economic Statistics","Programme Management for Economic Statistics"]
[null,null,null,null,null,14,2,2,"14","02","02","14|02|02","Statistics South Africa","Economic Statistics","Business Cycle Indicators"]
[null,null,null,null,null,14,2,3,"14","02","03","14|02|03","Statistics South Africa","Economic Statistics","Structural Industry Statistics"]
[null,null,null,null,null,14,2,4,"14","02","04","14|02|04","Statistics South Africa","Economic Statistics","Price Statistics"]
[null,null,null,null,null,14,2,5,"14","02","05","14|02|05","Statistics South Africa","Economic Statistics","Private Sector Finance Statistics"]
[null,null,null,null,null,14,2,6,"14","02","06","14|02|06","Statistics South Africa","Economic Statistics","Government Finance Statistics"]
[null,null,null,null,null,14,2,7,"14","02","07","14|02|07","Statistics South Africa","Economic Statistics","National Accounts"]
[null,null,null,null,null,14,3,1,"14","03","01","14|03|01","Statistics South Africa","Population and Social Statistics","Programme Management for Population and Social Statistics"]
[null,null,null,null,null,14,3,2,"14","03","02","14|03|02","Statistics South Africa","Population and Social Statistics","Demographic and Population Statistics"]
[null,null,null,null,null,14,3,3,"14","03","03","14|03|03","Statistics South Africa","Population and Social Statistics","Health and Vital Statistics"]
[null,null,null,null,null,14,3,4,"14","03","04","14|03|04","Statistics South Africa","Population and Social Statistics","Social Statistics"]
[null,null,null,null,null,14,3,5,"14","03","05","14|03|05","Statistics South Africa","Population and Social Statistics","Labour Statistics"]
[null,null,null,null,null,14,3,6,"14","03","06","14|03|06","Statistics South Africa","Population and Social Statistics","Poverty and Inequality Statistics"]
[null,null,null,null,null,14,4,1,"14","04","01","14|04|01","Statistics South Africa","Methodology and Statistical Infrastructure","Programme Management for Methodology and Statistical Infrastructure"]
[null,null,null,null,null,14,4,2,"14","04","02","14|04|02","Statistics South Africa","Methodology and Statistical Infrastructure","Statistical Methods"]
[null,null,null,null,null,14,4,3,"14","04","03","14|04|03","Statistics South Africa","Methodology and Statistical Infrastructure","Statistical Standards"]
[null,null,null,null,null,14,4,4,"14","04","04","14|04|04","Statistics South Africa","Methodology and Statistical Infrastructure","Business Register"]
[null,null,null,null,null,14,4,5,"14","04","05","14|04|05","Statistics South Africa","Methodology and Statistical Infrastructure","Geography"]
[null,null,null,null,null,14,4,6,"14","04","06","14|04|06","Statistics South Africa","Methodology and Statistical Infrastructure","Survey Monitoring and Evaluation"]
[null,null,null,null,null,14,4,7,"14","04","07","14|04|07","Statistics South Africa","Methodology and Statistical Infrastructure","Innovation and Research"]
[null,null,null,null,null,14,5,1,"14","05","01","14|05|01","Statistics South Africa","Statistical Support and Informatics","Programme Management for Statistical Support and Informatics"]
[null,null,null,null,null,14,5,2,"14","05","02","14|05|02","Statistics South Africa","Statistical Support and Informatics","Advocacy and Dissemination"]
[null,null,null,null,null,14,5,3,"14","05","03","14|05|03","Statistics South Africa","Statistical Support and Informatics","Business Modernisation"]
[null,null,null,null,null,14,5,4,"14","05","04","14|05|04","Statistics South Africa","Statistical Support and Informatics","Publication Services"]
[null,null,null,null,null,14,5,5,"14","05","05","14|05|05","Statistics South Africa","Statistical Support and Informatics","Information, Communication and Technology"]
[null,null,null,null,null,14,5,6,"14","05","06","14|05|06","Statistics South Africa","Statistical Support and Informatics","Analytical Studies"]
[null,null,null,null,null,14,6,1,"14","06","01","14|06|01","Statistics South Africa","Statistical Operations and Provincial Coordination","Programme Management for Statistical Operations and Provincial Coordination"]
[null,null,null,null,null,14,6,2,"14","06","02","14|06|02","Statistics South Africa","Statistical Operations and Provincial Coordination","Provincial and District Offices"]
[null,null,null,null,null,14,6,3,"14","06","03","14|06|03","Statistics South Africa","Statistical Operations and Provincial Coordination","Data Operations"]
[null,null,null,null,null,14,6,4,"14","06","04","14|06|04","Statistics South Africa","Statistical Operations and Provincial Coordination","Household Survey and Censuses"]
[null,null,null,null,null,14,7,1,"14","07","01","14|07|01","Statistics South Africa","South African National Statistics System","Programme Management for the South African National Statistics System"]
[null,null,null,null,null,14,7,2,"14","07","02","14|07|02","Statistics South Africa","South African National Statistics System","Economic Subsystem"]
[null,null,null,null,null,14,7,3,"14","07","03","14|07|03","Statistics South Africa","South African National Statistics System","Social Subsystem"]
[null,null,null,null,null,14,7,4,"14","07","04","14|07|04","Statistics South Africa","South African National Statistics System","Independent Quality Assessment"]
[null,null,null,null,null,14,7,5,"14","07","05","14|07|05","Statistics South Africa","South African National Statistics System","Statistical Reporting"]
[null,null,null,null,null,14,7,6,"14","07","06","14|07|06","Statistics South Africa","South African National Statistics System","Data and Information Management"]
[null,null,null,null,null,15,1,1,"15","01","01","15|01|01","Traditional Affairs","Administration","Ministry"]
[null,null,null,null,null,15,1,2,"15","01","02","15|01|02","Traditional Affairs","Administration","Management of Traditional Affairs"]
[null,null,null,null,null,15,1,3,"15","01","03","15|01|03","Traditional Affairs","Administration","Corporate Services"]
[null,null,null,null,null,15,1,4,"15","01","04","15|01|04","Traditional Affairs","Administration","Internal Audit"]
[null,null,null,null,null,15,2,1,"15","02","01","15|02|01","Traditional Affairs","Research, Policy and Legislation","Management"]
[null,null,null,null,null,15,2,2,"15","02","02","15|02|02","Traditional Affairs","Research, Policy and Legislation","Policy and Legislation"]
[null,null,null,null,null,15,2,3,"15","02","03","15|02|03","Traditional Affairs","Research, Policy and Legislation","Research and Information Management"]
[null,null,null,null,null,15,3,1,"15","03","01","15|03|01","Traditional Affairs","Institutional Support and Coordination","Management"]
[null,null,null,null,null,15,3,2,"15","03","02","15|03|02","Traditional Affairs","Institutional Support and Coordination","Institutional Development and Capacity Building"]
[null,null,null,null,null,15,3,3,"15","03","03","15|03|03","Traditional Affairs","Institutional Support and Coordination","Intergovernmental Relations and Partnerships"]
[null,null,null,null,null,15,3,4,"15","03","04","15|03|04","Traditional Affairs","Institutional Support and Coordination","National House of Traditional Leaders"]
[null,null,null,null,null,15,3,5,"15","03","05","15|03|05","Traditional Affairs","Institutional Support and Coordination","Commission for the Promotion and Protection of the Rights of Cultural, Religious and Linguistic Communities"]
[null,null,null,null,null,15,3,6,"15","03","06","15|03|06","Traditional Affairs","Institutional Support and Coordination","Disputes and Claims Resolution"]
[null,null,null,null,null,16,1,1,"16","01","01","16|01|01","Basic Education","Administration","Ministry"]
[null,null,null,null,null,16,1,2,"16","01","02","16|01|02","Basic Education","Administration","Department Management"]
[null,null,null,null,null,16,1,3,"16","01","03","16|01|03","Basic Education","Administration","Corporate Services"]
[null,null,null,null,null,16,1,4,"16","01","04","16|01|04","Basic Education","Administration","Office of the Chief Financial Officer"]
[null,null,null,null,null,16,1,5,"16","01","05","16|01|05","Basic Education","Administration","Internal Audit"]
[null,null,null,null,null,16,1,6,"16","01","06","16|01|06","Basic Education","Administration","Office Accommodation"]
[null,null,null,null,null,16,2,1,"16","02","01","16|02|01","Basic Education","Curriculum Policy, Support and Monitoring","Programme Management: Curriculum Policy, Support and Monitoring"]
[null,null,null,null,null,16,2,2,"16","02","02","16|02|02","Basic Education","Curriculum Policy, Support and Monitoring","Curriculum Implementation and Monitoring"]
[null,null,null,null,null,16,2,3,"16","02","03","16|02|03","Basic Education","Curriculum Policy, Support and Monitoring","Curriculum and Quality Enhancement Programmes"]
[null,null,null,null,null,16,2,4,"16","02","04","16|02|04","Basic Education","Curriculum Policy, Support and Monitoring","Early Childhood Development"]
[null,null,null,null,null,16,3,1,"16","03","01","16|03|01","Basic Education","Teachers, Education Human Resources and Institutional Development","Programme Management: Teachers, Education Human Resources and Institutional Development"]
[null,null,null,null,null,16,3,2,"16","03","02","16|03|02","Basic Education","Teachers, Education Human Resources and Institutional Development","Education Human Resources Management"]
[null,null,null,null,null,16,3,3,"16","03","03","16|03|03","Basic Education","Teachers, Education Human Resources and Institutional Development","Education Human Resources Development"]
[null,null,null,null,null,16,3,4,"16","03","04","16|03|04","Basic Education","Teachers, Education Human Resources and Institutional Development","Curriculum and Professional Development Unit"]
[null,null,null,null,null,16,4,1,"16","04","01","16|04|01","Basic Education","Planning, Information and Assessment","Programme Management: Planning, Information and Assessment"]
[null,null,null,null,null,16,4,2,"16","04","02","16|04|02","Basic Education","Planning, Information and Assessment","Financial Planning, Information and Management Systems"]
[null,null,null,null,null,16,4,3,"16","04","03","16|04|03","Basic Education","Planning, Information and Assessment","School Infrastructure"]
[null,null,null,null,null,16,4,4,"16","04","04","16|04|04","Basic Education","Planning, Information and Assessment","National Assessments and Public Examinations"]
[null,null,null,null,null,16,4,5,"16","04","05","16|04|05","Basic Education","Planning, Information and Assessment","National Education Evaluation and Development Unit"]
[null,null,null,null,null,16,4,6,"16","04","06","16|04|06","Basic Education","Planning, Information and Assessment","Planning and Delivery Oversight Unit"]
[null,null,null,null,null,16,5,1,"16","05","01","16|05|01","Basic Education","Educational Enrichment Services","Programme Management: Educational Enrichment Services"]
[null,null,null,null,null,16,5,2,"16","05","02","16|05|02","Basic Education","Educational Enrichment Services","Partnerships in Education"]
[null,null,null,null,null,16,5,3,"16","05","03","16|05|03","Basic Education","Educational Enrichment Services","Care and Support in Schools"]
[null,null,null,null,null,17,1,1,"17","01","01","17|01|01","Higher Education and Training","Administration","Department Management"]
[null,null,null,null,null,17,1,2,"17","01","02","17|01|02","Higher Education and Training","Administration","Corporate Management Services"]
[null,null,null,null,null,17,1,3,"17","01","03","17|01|03","Higher Education and Training","Administration","Office of the Chief Financial Officer"]
[null,null,null,null,null,17,1,4,"17","01","04","17|01|04","Higher Education and Training","Administration","Internal Audit"]
[null,null,null,null,null,17,1,5,"17","01","05","17|01|05","Higher Education and Training","Administration","Office Accommodation"]
[null,null,null,null,null,17,2,1,"17","02","01","17|02|01","Higher Education and Training","Planning, Policy and Strategy","Programme Management: Planning, Policy and Strategy"]
[null,null,null,null,null,17,2,2,"17","02","02","17|02|02","Higher Education and Training","Planning, Policy and Strategy","Human Resource Development Council of South Africa"]
[null,null,null,null,null,17,2,3,"17","02","03","17|02|03","Higher Education and Training","Planning, Policy and Strategy","Policy, Planning, Monitoring and Evaluation"]
[null,null,null,null,null,17,2,4,"17","02","04","17|02|04","Higher Education and Training","Planning, Policy and Strategy","International Relations"]
[null,null,null,null,null,17,2,5,"17","02","05","17|02|05","Higher Education and Training","Planning, Policy and Strategy","Legal and Legislative Services"]
[null,null,null,null,null,17,2,6,"17","02","06","17|02|06","Higher Education and Training","Planning, Policy and Strategy","Social Inclusion and Quality"]
[null,null,null,null,null,17,3,1,"17","03","01","17|03|01","Higher Education and Training","University Education","Programme Management: University Education"]
[null,null,null,null,null,17,3,2,"17","03","02","17|03|02","Higher Education and Training","University Education","University Planning and Institutional Funding"]
[null,null,null,null,null,17,3,3,"17","03","03","17|03|03","Higher Education and Training","University Education","Institutional Governance and Management Support"]
[null,null,null,null,null,17,3,4,"17","03","04","17|03|04","Higher Education and Training","University Education","Higher Education Policy Development and Research"]
[null,null,null,null,null,17,3,5,"17","03","05","17|03|05","Higher Education and Training","University Education","Teaching, Learning and Research Development"]
[null,null,null,null,null,17,3,6,"17","03","06","17|03|06","Higher Education and Training","University Education","University Subsidies"]
[null,null,null,null,null,17,4,1,"17","04","01","17|04|01","Higher Education and Training","Technical and Vocational Education and Training","Programme Management: Technical and Vocational Education and Training"]
[null,null,null,null,null,17,4,2,"17","04","02","17|04|02","Higher Education and Training","Technical and Vocational Education and Training","Technical and Vocational Education and Training System Planning and Institutional Support"]
[null,null,null,null,null,17,4,3,"17","04","03","17|04|03","Higher Education and Training","Technical and Vocational Education and Training","Programmes and Qualifications"]
[null,null,null,null,null,17,4,4,"17","04","04","17|04|04","Higher Education and Training","Technical and Vocational Education and Training","National Examinations and Assessment"]
[null,null,null,null,null,17,4,5,"17","04","05","17|04|05","Higher Education and Training","Technical and Vocational Education and Training","Technical and Vocational Education and Training Financial Planning"]
[null,null,null,null,null,17,4,6,"17","04","06","17|04|06","Higher Education and Training","Technical and Vocational Education and Training","Regional Offices"]
[null,null,null,null,null,17,5,1,"17","05","01","17|05|01","Higher Education and Training","Skills Development","Programme Management: Skills Development"]
[null,null,null,null,null,17,5,2,"17","05","02","17|05|02","Higher Education and Training","Skills Development","Sector Education and Training Authority Coordination"]
[null,null,null,null,null,17,5,3,"17","05","03","17|05|03","Higher Education and Training","Skills Development","National Skills Authority Secretariat"]
[null,null,null,null,null,17,5,4,"17","05","04","17|05|04","Higher Education and Training","Skills Development","Quality Development and Promotion"]
[null,null,null,null,null,17,5,5,"17","05","05","17|05|05","Higher Education and Training","Skills Development","National Artisan Development"]
[null,null,null,null,null,17,6,1,"17","06","01","17|06|01","Higher Education and Training","Community Education and Training","Programme Management: Community Education and Training"]
[null,null,null,null,null,17,6,2,"17","06","02","17|06|02","Higher Education and Training","Community Education and Training","Community Education and Training System Planning, Institutional Development and Support"]
[null,null,null,null,null,17,6,3,"17","06","03","17|06|03","Higher Education and Training","Community Education and Training","Community Education and Training Colleges Financial Planning and Management"]
[null,null,null,null,null,17,6,4,"17","06","04","17|06|04","Higher Education and Training","Community Education and Training","Education, Training and Development Assessment"]
[null,null,null,null,null,17,16,1,"17","16","01","17|16|01","Higher Education and Training","Direct charge against the National Revenue Fund","Sector education and training authorities"]
[null,null,null,null,null,17,16,2,"17","16","02","17|16|02","Higher Education and Training","Direct charge against the National Revenue Fund","National Skills Fund"]
[null,null,null,null,null,18,1,1,"18","01","01","18|01|01","Health","Administration","Ministry"]
[null,null,null,null,null,18,1,2,"18","01","02","18|01|02","Health","Administration","Management"]
[null,null,null,null,null,18,1,3,"18","01","03","18|01|03","Health","Administration","Corporate Services"]
[null,null,null,null,null,18,1,4,"18","01","04","18|01|04","Health","Administration","Property Management"]
[null,null,null,null,null,18,1,5,"18","01","05","18|01|05","Health","Administration","Financial Management"]
[null,null,null,null,null,18,2,1,"18","02","01","18|02|01","Health","National Health Insurance","Programme Management"]
[null,null,null,null,null,18,2,2,"18","02","02","18|02|02","Health","National Health Insurance","Affordable Medicine"]
[null,null,null,null,null,18,2,3,"18","02","03","18|02|03","Health","National Health Insurance","Health Financing and National Health Insurance"]
[null,null,null,null,null,18,3,1,"18","03","01","18|03|01","Health","Communicable and Non-communicable Diseases","Programme Management"]
[null,null,null,null,null,18,3,2,"18","03","02","18|03|02","Health","Communicable and Non-communicable Diseases","HIV, AIDS and STIs"]
[null,null,null,null,null,18,3,3,"18","03","03","18|03|03","Health","Communicable and Non-communicable Diseases","Tuberculosis Management"]
[null,null,null,null,null,18,3,4,"18","03","04","18|03|04","Health","Communicable and Non-communicable Diseases","Women's Maternal and Reproductive Health"]
[null,null,null,null,null,18,3,5,"18","03","05","18|03|05","Health","Communicable and Non-communicable Diseases","Child, Youth and School Health"]
[null,null,null,null,null,18,3,6,"18","03","06","18|03|06","Health","Communicable and Non-communicable Diseases","Communicable Diseases"]
[null,null,null,null,null,18,3,7,"18","03","07","18|03|07","Health","Communicable and Non-communicable Diseases","Non-communicable Diseases"]
[null,null,null,null,null,18,3,8,"18","03","08","18|03|08","Health","Communicable and Non-communicable Diseases","Health Promotion and Nutrition"]
[null,null,null,null,null,18,4,1,"18","04","01","18|04|01","Health","Primary Health Care","Programme Management"]
[null,null,null,null,null,18,4,2,"18","04","02","18|04|02","Health","Primary Health Care","District Health Services"]
[null,null,null,null,null,18,4,3,"18","04","03","18|04|03","Health","Primary Health Care","Environmental and Port Health Services"]
[null,null,null,null,null,18,4,4,"18","04","04","18|04|04","Health","Primary Health Care","Emergency Medical Services and Trauma"]
[null,null,null,null,null,18,5,1,"18","05","01","18|05|01","Health","Hospital Systems","Programme Management"]
[null,null,null,null,null,18,5,2,"18","05","02","18|05|02","Health","Hospital Systems","Health Facilities Infrastructure Management"]
[null,null,null,null,null,18,5,3,"18","05","03","18|05|03","Health","Hospital Systems","Hospital Systems"]
[null,null,null,null,null,18,6,1,"18","06","01","18|06|01","Health","Health System Governance and Human Resources","Programme Management"]
[null,null,null,null,null,18,6,2,"18","06","02","18|06|02","Health","Health System Governance and Human Resources","Policy and Planning"]
[null,null,null,null,null,18,6,3,"18","06","03","18|06|03","Health","Health System Governance and Human Resources","Public Entities Management and Laboratories"]
[null,null,null,null,null,18,6,4,"18","06","04","18|06|04","Health","Health System Governance and Human Resources","Nursing Services"]
[null,null,null,null,null,18,6,5,"18","06","05","18|06|05","Health","Health System Governance and Human Resources","Health Information, Monitoring and Evaluation"]
[null,null,null,null,null,18,6,6,"18","06","06","18|06|06","Health","Health System Governance and Human Resources","Human Resources for Health"]
[null,null,null,null,null,19,1,1,"19","01","01","19|01|01","Social Development","Administration","Ministry"]
[null,null,null,null,null,19,1,2,"19","01","02","19|01|02","Social Development","Administration","Department Management"]
[null,null,null,null,null,19,1,3,"19","01","03","19|01|03","Social Development","Administration","Corporate Management"]
[null,null,null,null,null,19,1,4,"19","01","04","19|01|04","Social Development","Administration","Finance"]
[null,null,null,null,null,19,1,5,"19","01","05","19|01|05","Social Development","Administration","Internal Audit"]
[null,null,null,null,null,19,1,6,"19","01","06","19|01|06","Social Development","Administration","Office Accommodation"]
[null,null,null,null,null,19,2,1,"19","02","01","19|02|01","Social Development","Social Assistance","Old Age"]
[null,null,null,null,null,19,2,2,"19","02","02","19|02|02","Social Development","Social Assistance","War Veterans"]
[null,null,null,null,null,19,2,3,"19","02","03","19|02|03","Social Development","Social Assistance","Disability"]
[null,null,null,null,null,19,2,4,"19","02","04","19|02|04","Social Development","Social Assistance","Foster Care"]
[null,null,null,null,null,19,2,5,"19","02","05","19|02|05","Social Development","Social Assistance","Care Dependency"]
[null,null,null,null,null,19,2,6,"19","02","06","19|02|06","Social Development","Social Assistance","Child Support"]
[null,null,null,null,null,19,2,7,"19","02","07","19|02|07","Social Development","Social Assistance","Grant-in-aid"]
[null,null,null,null,null,19,2,8,"19","02","08","19|02|08","Social Development","Social Assistance","Social Relief of Distress"]
[null,null,null,null,null,19,3,1,"19","03","01","19|03|01","Social Development","Social Security Policy and Administration","Social Security Policy Development"]
[null,null,null,null,null,19,3,2,"19","03","02","19|03|02","Social Development","Social Security Policy and Administration","Appeals Adjudication"]
[null,null,null,null,null,19,3,3,"19","03","03","19|03|03","Social Development","Social Security Policy and Administration","Social Grants Administration"]
[null,null,null,null,null,19,3,4,"19","03","04","19|03|04","Social Development","Social Security Policy and Administration","Social Grants Fraud Investigations"]
[null,null,null,null,null,19,3,5,"19","03","05","19|03|05","Social Development","Social Security Policy and Administration","Programme Management"]
[null,null,null,null,null,19,4,1,"19","04","01","19|04|01","Social Development","Welfare Services Policy Development and Implementation Support","Service Standards"]
[null,null,null,null,null,19,4,2,"19","04","02","19|04|02","Social Development","Welfare Services Policy Development and Implementation Support","Substance Abuse"]
[null,null,null,null,null,19,4,3,"19","04","03","19|04|03","Social Development","Welfare Services Policy Development and Implementation Support","Older Persons"]
[null,null,null,null,null,19,4,4,"19","04","04","19|04|04","Social Development","Welfare Services Policy Development and Implementation Support","People with Disabilities"]
[null,null,null,null,null,19,4,5,"19","04","05","19|04|05","Social Development","Welfare Services Policy Development and Implementation Support","Children"]
[null,null,null,null,null,19,4,6,"19","04","06","19|04|06","Social Development","Welfare Services Policy Development and Implementation Support","Families"]
[null,null,null,null,null,19,4,7,"19","04","07","19|04|07","Social Development","Welfare Services Policy Development and Implementation Support","Social Crime Prevention and Victim Empowerment"]
[null,null,null,null,null,19,4,8,"19","04","08","19|04|08","Social Development","Welfare Services Policy Development and Implementation Support","Youth"]
[null,null,null,null,null,19,4,9,"19","04","09","19|04|09","Social Development","Welfare Services Policy Development and Implementation Support","HIV and AIDS"]
[null,null,null,null,null,19,4,10,"19","04","10","19|04|10","Social Development","Welfare Services Policy Development and Implementation Support","Social Worker Scholarships"]
[null,null,null,null,null,19,4,11,"19","04","11","19|04|11","Social Development","Welfare Services Policy Development and Implementation Support","Programme Management"]
[null,null,null,null,null,19,5,1,"19","05","01","19|05|01","Social Development","Social Policy and Integrated Service Delivery","Social Policy Research and Development"]
[null,null,null,null,null,19,5,2,"19","05","02","19|05|02","Social Development","Social Policy and Integrated Service Delivery","Special Projects and Innovation"]
[null,null,null,null,null,19,5,3,"19","05","03","19|05|03","Social Development","Social Policy and Integrated Service Delivery","Population Policy Promotion"]
[null,null,null,null,null,19,5,4,"19","05","04","19|05|04","Social Development","Social Policy and Integrated Service Delivery","Registration and Monitoring of Non-profit Organisations"]
[null,null,null,null,null,19,5,5,"19","05","05","19|05|05","Social Development","Social Policy and Integrated Service Delivery","Substance Abuse Advisory Services and Oversight"]
[null,null,null,null,null,19,5,6,"19","05","06","19|05|06","Social Development","Social Policy and Integrated Service Delivery","Community Development"]
[null,null,null,null,null,19,5,7,"19","05","07","19|05|07","Social Development","Social Policy and Integrated Service Delivery","National Development Agency"]
[null,null,null,null,null,19,5,8,"19","05","08","19|05|08","Social Development","Social Policy and Integrated Service Delivery","Programme Management"]
[null,null,null,null,null,20,1,1,"20","01","01","20|01|01","Women, Youth and Persons with Disabilities","Administration","Ministry"]
[null,null,null,null,null,20,1,2,"20","01","02","20|01|02","Women, Youth and Persons with Disabilities","Administration","Departmental Management"]
[null,null,null,null,null,20,1,3,"20","01","03","20|01|03","Women, Youth and Persons with Disabilities","Administration","Corporate Services"]
[null,null,null,null,null,20,1,4,"20","01","04","20|01|04","Women, Youth and Persons with Disabilities","Administration","Financial Management"]
[null,null,null,null,null,20,1,5,"20","01","05","20|01|05","Women, Youth and Persons with Disabilities","Administration","Office Accommodation"]
[null,null,null,null,null,20,2,1,"20","02","01","20|02|01","Women, Youth and Persons with Disabilities","Advocacy and Mainstreaming for the Rights of Women","Management: Advocacy and Mainstreaming for the Rights of Women"]
[null,null,null,null,null,20,2,2,"20","02","02","20|02|02","Women, Youth and Persons with Disabilities","Advocacy and Mainstreaming for the Rights of Women","Social Empowerment of Women"]
[null,null,null,null,null,20,2,3,"20","02","03","20|02|03","Women, Youth and Persons with Disabilities","Advocacy and Mainstreaming for the Rights of Women","Economic Empowerment of Women"]
[null,null,null,null,null,20,2,4,"20","02","04","20|02|04","Women, Youth and Persons with Disabilities","Advocacy and Mainstreaming for the Rights of Women","Commission for Gender Equality"]
[null,null,null,null,null,20,3,1,"20","03","01","20|03|01","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Management: Monitoring, Evaluation, Research and Coordination"]
[null,null,null,null,null,20,3,2,"20","03","02","20|03|02","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Research and Knowledge Management"]
[null,null,null,null,null,20,3,3,"20","03","03","20|03|03","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","International Relations, Stakeholder Management and Capacity Building"]
[null,null,null,null,null,20,3,4,"20","03","04","20|03|04","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Monitoring and Evaluation: Women,Youth and Persons with Disabilities"]
[null,null,null,null,null,20,4,1,"20","04","01","20|04|01","Women, Youth and Persons with Disabilities","Rights of Persons with Disabilities","Management: Advocacy and Mainstreaming for the Rights of Persons with Disabilities"]
[null,null,null,null,null,20,4,2,"20","04","02","20|04|02","Women, Youth and Persons with Disabilities","Rights of Persons with Disabilities","Advocacy and Mainstreaming for the Rights of Persons with Disabilities"]
[null,null,null,null,null,20,5,1,"20","05","01","20|05|01","Women, Youth and Persons with Disabilities","Rights of Youth","Management: Advocacy and Mainstreaming for the Rights of Youth"]
[null,null,null,null,null,20,5,2,"20","05","02","20|05|02","Women, Youth and Persons with Disabilities","Rights of Youth","Advocacy and Mainstreaming for the Rights of Youth"]
[null,null,null,null,null,20,5,3,"20","05","03","20|05|03","Women, Youth and Persons with Disabilities","Rights of Youth","National Youth Development Agency"]
[null,null,null,null,null,21,1,1,"21","01","01","21|01|01","Civilian Secretariat for the Police Service","Administration","Department Management"]
[null,null,null,null,null,21,1,2,"21","01","02","21|01|02","Civilian Secretariat for the Police Service","Administration","Corporate Services"]
[null,null,null,null,null,21,1,3,"21","01","03","21|01|03","Civilian Secretariat for the Police Service","Administration","Finance Administration"]
[null,null,null,null,null,21,1,4,"21","01","04","21|01|04","Civilian Secretariat for the Police Service","Administration","Office Accommodation"]
[null,null,null,null,null,21,1,5,"21","01","05","21|01|05","Civilian Secretariat for the Police Service","Administration","Internal Audit"]
[null,null,null,null,null,21,2,1,"21","02","01","21|02|01","Civilian Secretariat for the Police Service","Intersectoral Coordination and Strategic Partnerships","Intergovernmental, Civil Society and Public-Private Partnerships"]
[null,null,null,null,null,21,2,2,"21","02","02","21|02|02","Civilian Secretariat for the Police Service","Intersectoral Coordination and Strategic Partnerships","Community Outreach"]
[null,null,null,null,null,21,3,1,"21","03","01","21|03|01","Civilian Secretariat for the Police Service","Legislation and Policy Development","Policy Development and Research"]
[null,null,null,null,null,21,3,2,"21","03","02","21|03|02","Civilian Secretariat for the Police Service","Legislation and Policy Development","Legislation"]
[null,null,null,null,null,21,4,1,"21","04","01","21|04|01","Civilian Secretariat for the Police Service","Civilian Oversight, Monitoring and Evaluations","Police Performance, Conduct and Compliance"]
[null,null,null,null,null,21,4,2,"21","04","02","21|04|02","Civilian Secretariat for the Police Service","Civilian Oversight, Monitoring and Evaluations","Policy and Programme Evaluations"]
[null,null,null,null,null,21,4,3,"21","04","03","21|04|03","Civilian Secretariat for the Police Service","Civilian Oversight, Monitoring and Evaluations","Office of the Directorate for Priority Crime Investigation Judge"]
[null,null,null,null,null,21,4,4,"21","04","04","21|04|04","Civilian Secretariat for the Police Service","Civilian Oversight, Monitoring and Evaluations","National Forensic Oversight and Ethics Board"]
[null,null,null,null,null,22,1,1,"22","01","01","22|01|01","Correctional Services","Administration","Ministry"]
[null,null,null,null,null,22,1,2,"22","01","02","22|01|02","Correctional Services","Administration","Management"]
[null,null,null,null,null,22,1,3,"22","01","03","22|01|03","Correctional Services","Administration","Human Resources"]
[null,null,null,null,null,22,1,4,"22","01","04","22|01|04","Correctional Services","Administration","Finance"]
[null,null,null,null,null,22,1,5,"22","01","05","22|01|05","Correctional Services","Administration","Assurance Services"]
[null,null,null,null,null,22,1,6,"22","01","06","22|01|06","Correctional Services","Administration","Information Technology"]
[null,null,null,null,null,22,1,7,"22","01","07","22|01|07","Correctional Services","Administration","Office Accommodation"]
[null,null,null,null,null,22,2,1,"22","02","01","22|02|01","Correctional Services","Incarceration","Security Operations"]
[null,null,null,null,null,22,2,2,"22","02","02","22|02|02","Correctional Services","Incarceration","Facilities"]
[null,null,null,null,null,22,2,3,"22","02","03","22|02|03","Correctional Services","Incarceration","Remand Detention"]
[null,null,null,null,null,22,2,4,"22","02","04","22|02|04","Correctional Services","Incarceration","Offender Management"]
[null,null,null,null,null,22,2,5,"22","02","05","22|02|05","Correctional Services","Incarceration","Judicial Inspectorate for Correctional Services"]
[null,null,null,null,null,22,3,1,"22","03","01","22|03|01","Correctional Services","Rehabilitation","Correctional Programmes"]
[null,null,null,null,null,22,3,2,"22","03","02","22|03|02","Correctional Services","Rehabilitation","Offender Development"]
[null,null,null,null,null,22,3,3,"22","03","03","22|03|03","Correctional Services","Rehabilitation","Psychological, Social and Spiritual Services"]
[null,null,null,null,null,22,4,1,"22","04","01","22|04|01","Correctional Services","Care","Nutritional Services"]
[null,null,null,null,null,22,4,2,"22","04","02","22|04|02","Correctional Services","Care","Health and Hygiene Services"]
[null,null,null,null,null,22,5,1,"22","05","01","22|05|01","Correctional Services","Social Reintegration","Supervision"]
[null,null,null,null,null,22,5,2,"22","05","02","22|05|02","Correctional Services","Social Reintegration","Community Reintegration"]
[null,null,null,null,null,22,5,3,"22","05","03","22|05|03","Correctional Services","Social Reintegration","Office Accommodation: Community Corrections"]
[null,null,null,null,null,23,1,1,"23","01","01","23|01|01","Defence","Administration","Ministry"]
[null,null,null,null,null,23,1,2,"23","01","02","23|01|02","Defence","Administration","Departmental Direction"]
[null,null,null,null,null,23,1,3,"23","01","03","23|01|03","Defence","Administration","Policy and Planning"]
[null,null,null,null,null,23,1,4,"23","01","04","23|01|04","Defence","Administration","Financial Services"]
[null,null,null,null,null,23,1,5,"23","01","05","23|01|05","Defence","Administration","Human Resources Support Services"]
[null,null,null,null,null,23,1,6,"23","01","06","23|01|06","Defence","Administration","Legal Services"]
[null,null,null,null,null,23,1,7,"23","01","07","23|01|07","Defence","Administration","Inspection and Audit Services"]
[null,null,null,null,null,23,1,8,"23","01","08","23|01|08","Defence","Administration","Acquisition Services"]
[null,null,null,null,null,23,1,9,"23","01","09","23|01|09","Defence","Administration","Communication Services"]
[null,null,null,null,null,23,1,10,"23","01","10","23|01|10","Defence","Administration","South African National Defence Force Command and Control"]
[null,null,null,null,null,23,1,11,"23","01","11","23|01|11","Defence","Administration","Religious Services"]
[null,null,null,null,null,23,1,12,"23","01","12","23|01|12","Defence","Administration","Defence Reserve Direction"]
[null,null,null,null,null,23,1,13,"23","01","13","23|01|13","Defence","Administration","Defence Foreign Relations"]
[null,null,null,null,null,23,1,14,"23","01","14","23|01|14","Defence","Administration","Office Accommodation"]
[null,null,null,null,null,23,2,1,"23","02","01","23|02|01","Defence","Force Employment","Strategic Direction"]
[null,null,null,null,null,23,2,2,"23","02","02","23|02|02","Defence","Force Employment","Operational Direction"]
[null,null,null,null,null,23,2,3,"23","02","03","23|02|03","Defence","Force Employment","Special Operations"]
[null,null,null,null,null,23,2,4,"23","02","04","23|02|04","Defence","Force Employment","Regional Security"]
[null,null,null,null,null,23,2,5,"23","02","05","23|02|05","Defence","Force Employment","Support to the People"]
[null,null,null,null,null,23,3,1,"23","03","01","23|03|01","Defence","Landward Defence","Strategic Direction"]
[null,null,null,null,null,23,3,2,"23","03","02","23|03|02","Defence","Landward Defence","Infantry Capability"]
[null,null,null,null,null,23,3,3,"23","03","03","23|03|03","Defence","Landward Defence","Armour Capability"]
[null,null,null,null,null,23,3,4,"23","03","04","23|03|04","Defence","Landward Defence","Artillery Capability"]
[null,null,null,null,null,23,3,5,"23","03","05","23|03|05","Defence","Landward Defence","Air Defence Artillery Capability"]
[null,null,null,null,null,23,3,6,"23","03","06","23|03|06","Defence","Landward Defence","Engineering Capability"]
[null,null,null,null,null,23,3,7,"23","03","07","23|03|07","Defence","Landward Defence","Operational Intelligence"]
[null,null,null,null,null,23,3,8,"23","03","08","23|03|08","Defence","Landward Defence","Command and Control Capability"]
[null,null,null,null,null,23,3,9,"23","03","09","23|03|09","Defence","Landward Defence","Support Capability"]
[null,null,null,null,null,23,3,10,"23","03","10","23|03|10","Defence","Landward Defence","General Training Capability"]
[null,null,null,null,null,23,3,11,"23","03","11","23|03|11","Defence","Landward Defence","Signal Capability"]
[null,null,null,null,null,23,4,1,"23","04","01","23|04|01","Defence","Air Defence","Strategic Direction"]
[null,null,null,null,null,23,4,2,"23","04","02","23|04|02","Defence","Air Defence","Operational Direction"]
[null,null,null,null,null,23,4,3,"23","04","03","23|04|03","Defence","Air Defence","Helicopter Capability"]
[null,null,null,null,null,23,4,4,"23","04","04","23|04|04","Defence","Air Defence","Transport and Maritime Capability"]
[null,null,null,null,null,23,4,5,"23","04","05","23|04|05","Defence","Air Defence","Air Combat Capability"]
[null,null,null,null,null,23,4,6,"23","04","06","23|04|06","Defence","Air Defence","Operational Support and Intelligence Capability"]
[null,null,null,null,null,23,4,7,"23","04","07","23|04|07","Defence","Air Defence","Command and Control Capability"]
[null,null,null,null,null,23,4,8,"23","04","08","23|04|08","Defence","Air Defence","Base Support Capability"]
[null,null,null,null,null,23,4,9,"23","04","09","23|04|09","Defence","Air Defence","Command Post"]
[null,null,null,null,null,23,4,10,"23","04","10","23|04|10","Defence","Air Defence","Training Capability"]
[null,null,null,null,null,23,4,11,"23","04","11","23|04|11","Defence","Air Defence","Technical Support Services"]
[null,null,null,null,null,23,5,1,"23","05","01","23|05|01","Defence","Maritime Defence","Maritime Direction"]
[null,null,null,null,null,23,5,2,"23","05","02","23|05|02","Defence","Maritime Defence","Maritime Combat Capability"]
[null,null,null,null,null,23,5,3,"23","05","03","23|05|03","Defence","Maritime Defence","Maritime Logistic Support Capability"]
[null,null,null,null,null,23,5,4,"23","05","04","23|05|04","Defence","Maritime Defence","Maritime Human Resources and Training Capability"]
[null,null,null,null,null,23,5,5,"23","05","05","23|05|05","Defence","Maritime Defence","Base Support Capability"]
[null,null,null,null,null,23,6,1,"23","06","01","23|06|01","Defence","Military Health Support","Strategic Direction"]
[null,null,null,null,null,23,6,2,"23","06","02","23|06|02","Defence","Military Health Support","Mobile Military Health Support"]
[null,null,null,null,null,23,6,3,"23","06","03","23|06|03","Defence","Military Health Support","Area Military Health Service"]
[null,null,null,null,null,23,6,4,"23","06","04","23|06|04","Defence","Military Health Support","Specialist/Tertiary Health Service"]
[null,null,null,null,null,23,6,5,"23","06","05","23|06|05","Defence","Military Health Support","Military Health Product Support Capability"]
[null,null,null,null,null,23,6,6,"23","06","06","23|06|06","Defence","Military Health Support","Military Health Maintenance Capability"]
[null,null,null,null,null,23,6,7,"23","06","07","23|06|07","Defence","Military Health Support","Military Health Training Capability"]
[null,null,null,null,null,23,7,1,"23","07","01","23|07|01","Defence","Defence Intelligence","Operations"]
[null,null,null,null,null,23,7,2,"23","07","02","23|07|02","Defence","Defence Intelligence","Defence Intelligence Support Services"]
[null,null,null,null,null,23,8,1,"23","08","01","23|08|01","Defence","General Support","Joint Logistic Services"]
[null,null,null,null,null,23,8,2,"23","08","02","23|08|02","Defence","General Support","Command and Management Information Systems"]
[null,null,null,null,null,23,8,3,"23","08","03","23|08|03","Defence","General Support","Military Police"]
[null,null,null,null,null,23,8,4,"23","08","04","23|08|04","Defence","General Support","Technology Development"]
[null,null,null,null,null,23,8,5,"23","08","05","23|08|05","Defence","General Support","Departmental Support"]
[null,null,null,null,null,24,1,1,"24","01","01","24|01|01","Independent Police Investigative Directorate","Administration","Department Management"]
[null,null,null,null,null,24,1,2,"24","01","02","24|01|02","Independent Police Investigative Directorate","Administration","Corporate Services"]
[null,null,null,null,null,24,1,3,"24","01","03","24|01|03","Independent Police Investigative Directorate","Administration","Office Accommodation"]
[null,null,null,null,null,24,1,4,"24","01","04","24|01|04","Independent Police Investigative Directorate","Administration","Internal Audit"]
[null,null,null,null,null,24,1,5,"24","01","05","24|01|05","Independent Police Investigative Directorate","Administration","Finance Services"]
[null,null,null,null,null,24,2,1,"24","02","01","24|02|01","Independent Police Investigative Directorate","Investigation and Information Management","Investigation Management"]
[null,null,null,null,null,24,2,2,"24","02","02","24|02|02","Independent Police Investigative Directorate","Investigation and Information Management","Investigation Services"]
[null,null,null,null,null,24,2,3,"24","02","03","24|02|03","Independent Police Investigative Directorate","Investigation and Information Management","Information Management"]
[null,null,null,null,null,24,3,1,"24","03","01","24|03|01","Independent Police Investigative Directorate","Legal and Investigation Advisory Services","Legal Support and Administration"]
[null,null,null,null,null,24,3,2,"24","03","02","24|03|02","Independent Police Investigative Directorate","Legal and Investigation Advisory Services","Litigation Advisory Services"]
[null,null,null,null,null,24,3,3,"24","03","03","24|03|03","Independent Police Investigative Directorate","Legal and Investigation Advisory Services","Investigation Advisory Services"]
[null,null,null,null,null,24,4,1,"24","04","01","24|04|01","Independent Police Investigative Directorate","Compliance Monitoring and Stakeholder Management","Compliance Monitoring"]
[null,null,null,null,null,24,4,2,"24","04","02","24|04|02","Independent Police Investigative Directorate","Compliance Monitoring and Stakeholder Management","Stakeholder Management"]
[null,null,null,null,null,25,1,1,"25","01","01","25|01|01","Justice and Constitutional Development","Administration","Ministry"]
[null,null,null,null,null,25,1,2,"25","01","02","25|01|02","Justice and Constitutional Development","Administration","Management"]
[null,null,null,null,null,25,1,3,"25","01","03","25|01|03","Justice and Constitutional Development","Administration","Corporate Services"]
[null,null,null,null,null,25,1,4,"25","01","04","25|01|04","Justice and Constitutional Development","Administration","Financial Administration"]
[null,null,null,null,null,25,1,5,"25","01","05","25|01|05","Justice and Constitutional Development","Administration","Internal Audit"]
[null,null,null,null,null,25,1,6,"25","01","06","25|01|06","Justice and Constitutional Development","Administration","Office Accommodation"]
[null,null,null,null,null,25,2,1,"25","02","01","25|02|01","Justice and Constitutional Development","Lower Court Services","Lower Courts"]
[null,null,null,null,null,25,2,2,"25","02","02","25|02|02","Justice and Constitutional Development","Lower Court Services","Magistrate's Commission"]
[null,null,null,null,null,25,2,3,"25","02","03","25|02|03","Justice and Constitutional Development","Lower Court Services","Facilities Management"]
[null,null,null,null,null,25,2,4,"25","02","04","25|02|04","Justice and Constitutional Development","Lower Court Services","Administration of Lower Courts"]
[null,null,null,null,null,25,3,1,"25","03","01","25|03|01","Justice and Constitutional Development","State Legal Services","State Law Advisers"]
[null,null,null,null,null,25,3,2,"25","03","02","25|03|02","Justice and Constitutional Development","State Legal Services","Litigation and Legal Services"]
[null,null,null,null,null,25,3,3,"25","03","03","25|03|03","Justice and Constitutional Development","State Legal Services","Legislative Development and Law Reform"]
[null,null,null,null,null,25,3,4,"25","03","04","25|03|04","Justice and Constitutional Development","State Legal Services","Master of the High Court"]
[null,null,null,null,null,25,3,5,"25","03","05","25|03|05","Justice and Constitutional Development","State Legal Services","Constitutional Development"]
[null,null,null,null,null,25,3,6,"25","03","06","25|03|06","Justice and Constitutional Development","State Legal Services","Family Advocate"]
[null,null,null,null,null,25,4,1,"25","04","01","25|04|01","Justice and Constitutional Development","National Prosecuting Authority","National Prosecutions Service"]
[null,null,null,null,null,25,4,2,"25","04","02","25|04|02","Justice and Constitutional Development","National Prosecuting Authority","Investigating Directorate"]
[null,null,null,null,null,25,4,3,"25","04","03","25|04|03","Justice and Constitutional Development","National Prosecuting Authority","Asset Forfeiture Unit"]
[null,null,null,null,null,25,4,4,"25","04","04","25|04|04","Justice and Constitutional Development","National Prosecuting Authority","Office for Witness Protection"]
[null,null,null,null,null,25,4,5,"25","04","05","25|04|05","Justice and Constitutional Development","National Prosecuting Authority","Strategy, Operations and Compliance"]
[null,null,null,null,null,25,5,1,"25","05","01","25|05|01","Justice and Constitutional Development","Auxiliary and Associated Services","Legal Aid South Africa"]
[null,null,null,null,null,25,5,2,"25","05","02","25|05|02","Justice and Constitutional Development","Auxiliary and Associated Services","Special Investigating Unit"]
[null,null,null,null,null,25,5,3,"25","05","03","25|05|03","Justice and Constitutional Development","Auxiliary and Associated Services","Public Protector of South Africa"]
[null,null,null,null,null,25,5,4,"25","05","04","25|05|04","Justice and Constitutional Development","Auxiliary and Associated Services","South African Human Rights Commission"]
[null,null,null,null,null,25,5,5,"25","05","05","25|05|05","Justice and Constitutional Development","Auxiliary and Associated Services","Justice Modernisation"]
[null,null,null,null,null,25,5,6,"25","05","06","25|05|06","Justice and Constitutional Development","Auxiliary and Associated Services","Information Regulator"]
[null,null,null,null,null,25,5,7,"25","05","07","25|05|07","Justice and Constitutional Development","Auxiliary and Associated Services","Office of the Legal Services Ombud"]
[null,null,null,null,null,25,5,8,"25","05","08","25|05|08","Justice and Constitutional Development","Auxiliary and Associated Services","President's Fund"]
[null,null,null,null,null,25,16,1,"25","16","01","25|16|01","Justice and Constitutional Development","Direct charge against the National Revenue Fund","Magistrates' salaries"]
[null,null,null,null,null,26,1,1,"26","01","01","26|01|01","Military Veterans","Administration","Management"]
[null,null,null,null,null,26,1,2,"26","01","02","26|01|02","Military Veterans","Administration","Corporate Services"]
[null,null,null,null,null,26,1,3,"26","01","03","26|01|03","Military Veterans","Administration","Financial Administration"]
[null,null,null,null,null,26,1,4,"26","01","04","26|01|04","Military Veterans","Administration","Internal Audit"]
[null,null,null,null,null,26,1,5,"26","01","05","26|01|05","Military Veterans","Administration","Strategic Planning, Policy Development, and Monitoring and Evaluation"]
[null,null,null,null,null,26,1,6,"26","01","06","26|01|06","Military Veterans","Administration","Office Accommodation"]
[null,null,null,null,null,26,2,1,"26","02","01","26|02|01","Military Veterans","Socioeconomic Support","Database and Benefits Management"]
[null,null,null,null,null,26,2,2,"26","02","02","26|02|02","Military Veterans","Socioeconomic Support","Health Care and Wellbeing Support"]
[null,null,null,null,null,26,2,3,"26","02","03","26|02|03","Military Veterans","Socioeconomic Support","Socioeconomic Support Management"]
[null,null,null,null,null,26,3,1,"26","03","01","26|03|01","Military Veterans","Empowerment and Stakeholder Management","Provincial Offices and Stakeholder Relations"]
[null,null,null,null,null,26,3,2,"26","03","02","26|03|02","Military Veterans","Empowerment and Stakeholder Management","Empowerment and Skills Development"]
[null,null,null,null,null,26,3,3,"26","03","03","26|03|03","Military Veterans","Empowerment and Stakeholder Management","Heritage, Memorials, Burials and Honours"]
[null,null,null,null,null,27,1,1,"27","01","01","27|01|01","Office of the Chief Justice","Administration","Management"]
[null,null,null,null,null,27,1,2,"27","01","02","27|01|02","Office of the Chief Justice","Administration","Corporate Services"]
[null,null,null,null,null,27,1,3,"27","01","03","27|01|03","Office of the Chief Justice","Administration","Financial Administration"]
[null,null,null,null,null,27,1,4,"27","01","04","27|01|04","Office of the Chief Justice","Administration","Internal Audit"]
[null,null,null,null,null,27,2,1,"27","02","01","27|02|01","Office of the Chief Justice","Superior Court Services","Administration of Superior Courts"]
[null,null,null,null,null,27,2,2,"27","02","02","27|02|02","Office of the Chief Justice","Superior Court Services","Constitutional Court"]
[null,null,null,null,null,27,2,3,"27","02","03","27|02|03","Office of the Chief Justice","Superior Court Services","Supreme Court of Appeal"]
[null,null,null,null,null,27,2,4,"27","02","04","27|02|04","Office of the Chief Justice","Superior Court Services","High Courts"]
[null,null,null,null,null,27,2,5,"27","02","05","27|02|05","Office of the Chief Justice","Superior Court Services","Specialised Courts"]
[null,null,null,null,null,27,3,1,"27","03","01","27|03|01","Office of the Chief Justice","Judicial Education and Support","South African Judicial Education Institute"]
[null,null,null,null,null,27,3,2,"27","03","02","27|03|02","Office of the Chief Justice","Judicial Education and Support","Judicial Policy, Research and Support"]
[null,null,null,null,null,27,3,3,"27","03","03","27|03|03","Office of the Chief Justice","Judicial Education and Support","Judicial Service Commission"]
[null,null,null,null,null,27,16,1,"27","16","01","27|16|01","Office of the Chief Justice","Direct charge against the National Revenue Fund","Judges' salaries"]
[null,null,null,null,null,28,1,1,"28","01","01","28|01|01","Police","Administration","Ministry"]
[null,null,null,null,null,28,1,2,"28","01","02","28|01|02","Police","Administration","Management"]
[null,null,null,null,null,28,1,3,"28","01","03","28|01|03","Police","Administration","Corporate Services"]
[null,null,null,null,null,28,2,1,"28","02","01","28|02|01","Police","Visible Policing","Crime Prevention"]
[null,null,null,null,null,28,2,2,"28","02","02","28|02|02","Police","Visible Policing","Border Security"]
[null,null,null,null,null,28,2,3,"28","02","03","28|02|03","Police","Visible Policing","Specialised Interventions"]
[null,null,null,null,null,28,2,4,"28","02","04","28|02|04","Police","Visible Policing","Facilities"]
[null,null,null,null,null,28,3,1,"28","03","01","28|03|01","Police","Detective Services","Crime Investigations"]
[null,null,null,null,null,28,3,2,"28","03","02","28|03|02","Police","Detective Services","Criminal Record Centre"]
[null,null,null,null,null,28,3,3,"28","03","03","28|03|03","Police","Detective Services","Forensic Science Laboratory"]
[null,null,null,null,null,28,3,4,"28","03","04","28|03|04","Police","Detective Services","Specialised Investigations"]
[null,null,null,null,null,28,4,1,"28","04","01","28|04|01","Police","Crime Intelligence","Crime Intelligence Operations"]
[null,null,null,null,null,28,4,2,"28","04","02","28|04|02","Police","Crime Intelligence","Intelligence and Information Management"]
[null,null,null,null,null,28,5,1,"28","05","01","28|05|01","Police","Protection and Security Services","VIP Protection Services"]
[null,null,null,null,null,28,5,2,"28","05","02","28|05|02","Police","Protection and Security Services","Static Protection"]
[null,null,null,null,null,28,5,3,"28","05","03","28|05|03","Police","Protection and Security Services","Government Security Regulator"]
[null,null,null,null,null,28,5,4,"28","05","04","28|05|04","Police","Protection and Security Services","Operational Support"]
[null,null,null,null,null,29,1,1,"29","01","01","29|01|01","Agriculture, Land Reform and Rural Development","Administration","Ministry"]
[null,null,null,null,null,29,1,2,"29","01","02","29|01|02","Agriculture, Land Reform and Rural Development","Administration","Department Management"]
[null,null,null,null,null,29,1,3,"29","01","03","29|01|03","Agriculture, Land Reform and Rural Development","Administration","Internal Audit"]
[null,null,null,null,null,29,1,4,"29","01","04","29|01|04","Agriculture, Land Reform and Rural Development","Administration","Financial Management Services"]
[null,null,null,null,null,29,1,5,"29","01","05","29|01|05","Agriculture, Land Reform and Rural Development","Administration","Corporate Support Services"]
[null,null,null,null,null,29,1,6,"29","01","06","29|01|06","Agriculture, Land Reform and Rural Development","Administration","Provincial Operations"]
[null,null,null,null,null,29,1,7,"29","01","07","29|01|07","Agriculture, Land Reform and Rural Development","Administration","Office Accommodation"]
[null,null,null,null,null,29,2,1,"29","02","01","29|02|01","Agriculture, Land Reform and Rural Development","Agricultural Production, Biosecurity and Natural Resources Management","Inspection and Quarantine Services"]
[null,null,null,null,null,29,2,2,"29","02","02","29|02|02","Agriculture, Land Reform and Rural Development","Agricultural Production, Biosecurity and Natural Resources Management","Plant Production and Health"]
[null,null,null,null,null,29,2,3,"29","02","03","29|02|03","Agriculture, Land Reform and Rural Development","Agricultural Production, Biosecurity and Natural Resources Management","Animal Production and Health"]
[null,null,null,null,null,29,2,4,"29","02","04","29|02|04","Agriculture, Land Reform and Rural Development","Agricultural Production, Biosecurity and Natural Resources Management","Natural Resources and Disaster Management"]
[null,null,null,null,null,29,2,5,"29","02","05","29|02|05","Agriculture, Land Reform and Rural Development","Agricultural Production, Biosecurity and Natural Resources Management","Biosecurity"]
[null,null,null,null,null,29,2,6,"29","02","06","29|02|06","Agriculture, Land Reform and Rural Development","Agricultural Production, Biosecurity and Natural Resources Management","Agricultural Research Council"]
[null,null,null,null,null,29,2,7,"29","02","07","29|02|07","Agriculture, Land Reform and Rural Development","Agricultural Production, Biosecurity and Natural Resources Management","Onderstepoort Biological Products"]
[null,null,null,null,null,29,3,1,"29","03","01","29|03|01","Agriculture, Land Reform and Rural Development","Food Security, Land Reform and Restitution","Food Security and Agrarian Reform"]
[null,null,null,null,null,29,3,2,"29","03","02","29|03|02","Agriculture, Land Reform and Rural Development","Food Security, Land Reform and Restitution","Land Redistribution and Tenure Reform"]
[null,null,null,null,null,29,3,3,"29","03","03","29|03|03","Agriculture, Land Reform and Rural Development","Food Security, Land Reform and Restitution","National Extension Support Services and Sector Capacity Development"]
[null,null,null,null,null,29,3,4,"29","03","04","29|03|04","Agriculture, Land Reform and Rural Development","Food Security, Land Reform and Restitution","Land Development and Post-settlement Support"]
[null,null,null,null,null,29,3,5,"29","03","05","29|03|05","Agriculture, Land Reform and Rural Development","Food Security, Land Reform and Restitution","Commission on the Restitution of Land Rights"]
[null,null,null,null,null,29,3,6,"29","03","06","29|03|06","Agriculture, Land Reform and Rural Development","Food Security, Land Reform and Restitution","Restitution"]
[null,null,null,null,null,29,3,7,"29","03","07","29|03|07","Agriculture, Land Reform and Rural Development","Food Security, Land Reform and Restitution","Agricultural Land Holding Account"]
[null,null,null,null,null,29,3,8,"29","03","08","29|03|08","Agriculture, Land Reform and Rural Development","Food Security, Land Reform and Restitution","Ingonyama Trust Board"]
[null,null,null,null,null,29,3,9,"29","03","09","29|03|09","Agriculture, Land Reform and Rural Development","Food Security, Land Reform and Restitution","Office of the Valuer-General"]
[null,null,null,null,null,29,4,1,"29","04","01","29|04|01","Agriculture, Land Reform and Rural Development","Rural Development","National Rural Youth Service Corps"]
[null,null,null,null,null,29,4,2,"29","04","02","29|04|02","Agriculture, Land Reform and Rural Development","Rural Development","Rural Infrastructure Development"]
[null,null,null,null,null,29,4,3,"29","04","03","29|04|03","Agriculture, Land Reform and Rural Development","Rural Development","Technology Research and Development"]
[null,null,null,null,null,29,5,1,"29","05","01","29|05|01","Agriculture, Land Reform and Rural Development","Economic Development, Trade and Marketing","International Relations and Trade"]
[null,null,null,null,null,29,5,2,"29","05","02","29|05|02","Agriculture, Land Reform and Rural Development","Economic Development, Trade and Marketing","Cooperatives Development"]
[null,null,null,null,null,29,5,3,"29","05","03","29|05|03","Agriculture, Land Reform and Rural Development","Economic Development, Trade and Marketing","Agro-Processing, Marketing and Rural Industrial Development"]
[null,null,null,null,null,29,5,4,"29","05","04","29|05|04","Agriculture, Land Reform and Rural Development","Economic Development, Trade and Marketing","National Agricultural Marketing Council"]
[null,null,null,null,null,29,6,1,"29","06","01","29|06|01","Agriculture, Land Reform and Rural Development","Land Administration","National Geomatics Management Services"]
[null,null,null,null,null,29,6,2,"29","06","02","29|06|02","Agriculture, Land Reform and Rural Development","Land Administration","Spatial Planning and Land Use"]
[null,null,null,null,null,29,6,3,"29","06","03","29|06|03","Agriculture, Land Reform and Rural Development","Land Administration","Deeds Registration"]
[null,null,null,null,null,29,6,4,"29","06","04","29|06|04","Agriculture, Land Reform and Rural Development","Land Administration","South African Council of Planners"]
[null,null,null,null,null,29,6,5,"29","06","05","29|06|05","Agriculture, Land Reform and Rural Development","Land Administration","South African Geomatics Council"]
[null,null,null,null,null,29,6,6,"29","06","06","29|06|06","Agriculture, Land Reform and Rural Development","Land Administration","Integrated Land Administration"]
[null,null,null,null,null,30,1,1,"30","01","01","30|01|01","Communications and Digital Technologies","Administration","Ministry"]
[null,null,null,null,null,30,1,2,"30","01","02","30|01|02","Communications and Digital Technologies","Administration","Departmental Management"]
[null,null,null,null,null,30,1,3,"30","01","03","30|01|03","Communications and Digital Technologies","Administration","Internal Audit"]
[null,null,null,null,null,30,1,4,"30","01","04","30|01|04","Communications and Digital Technologies","Administration","Corporate Services"]
[null,null,null,null,null,30,1,5,"30","01","05","30|01|05","Communications and Digital Technologies","Administration","Financial Management"]
[null,null,null,null,null,30,1,6,"30","01","06","30|01|06","Communications and Digital Technologies","Administration","Office Accommodation"]
[null,null,null,null,null,30,2,1,"30","02","01","30|02|01","Communications and Digital Technologies","ICT International Relations and Affairs","Programme Management for ICT International Relations and Affairs"]
[null,null,null,null,null,30,2,2,"30","02","02","30|02|02","Communications and Digital Technologies","ICT International Relations and Affairs","International Affairs"]
[null,null,null,null,null,30,2,3,"30","02","03","30|02|03","Communications and Digital Technologies","ICT International Relations and Affairs","ICT Trade/Partnership"]
[null,null,null,null,null,30,3,1,"30","03","01","30|03|01","Communications and Digital Technologies","ICT Policy Development and Research","Programme Management for ICT Policy Development and Research"]
[null,null,null,null,null,30,3,2,"30","03","02","30|03|02","Communications and Digital Technologies","ICT Policy Development and Research","ICT Policy Development"]
[null,null,null,null,null,30,3,3,"30","03","03","30|03|03","Communications and Digital Technologies","ICT Policy Development and Research","Economic and Market Analysis"]
[null,null,null,null,null,30,3,4,"30","03","04","30|03|04","Communications and Digital Technologies","ICT Policy Development and Research","Research"]
[null,null,null,null,null,30,3,5,"30","03","05","30|03|05","Communications and Digital Technologies","ICT Policy Development and Research","Small, Medium and Micro Enterprise"]
[null,null,null,null,null,30,3,6,"30","03","06","30|03|06","Communications and Digital Technologies","ICT Policy Development and Research","Broadcasting Policy"]
[null,null,null,null,null,30,3,7,"30","03","07","30|03|07","Communications and Digital Technologies","ICT Policy Development and Research","Presidential Commission on 4IR"]
[null,null,null,null,null,30,4,1,"30","04","01","30|04|01","Communications and Digital Technologies","ICT Enterprise and Public Entity Oversight","Programme Management for ICT Enterprise and Public Entity Oversight"]
[null,null,null,null,null,30,4,2,"30","04","02","30|04|02","Communications and Digital Technologies","ICT Enterprise and Public Entity Oversight","Regulatory Institutions"]
[null,null,null,null,null,30,4,3,"30","04","03","30|04|03","Communications and Digital Technologies","ICT Enterprise and Public Entity Oversight","Universal Service and Access"]
[null,null,null,null,null,30,4,4,"30","04","04","30|04|04","Communications and Digital Technologies","ICT Enterprise and Public Entity Oversight","ICT Skills Development"]
[null,null,null,null,null,30,4,5,"30","04","05","30|04|05","Communications and Digital Technologies","ICT Enterprise and Public Entity Oversight","State-owned Enterprise Governance and Support"]
[null,null,null,null,null,30,5,1,"30","05","01","30|05|01","Communications and Digital Technologies","ICT Infrastructure Development and Support","Programme Management for ICT Infrastructure Development and Support"]
[null,null,null,null,null,30,5,2,"30","05","02","30|05|02","Communications and Digital Technologies","ICT Infrastructure Development and Support","Broadband"]
[null,null,null,null,null,30,5,3,"30","05","03","30|05|03","Communications and Digital Technologies","ICT Infrastructure Development and Support","ICT Support"]
[null,null,null,null,null,30,5,4,"30","05","04","30|05|04","Communications and Digital Technologies","ICT Infrastructure Development and Support","Broadcasting Digital Migration"]
[null,null,null,null,null,30,6,1,"30","06","01","30|06|01","Communications and Digital Technologies","ICT Information Society and Capacity Development","Programme Management for ICT Information Society and Capacity Development"]
[null,null,null,null,null,30,6,2,"30","06","02","30|06|02","Communications and Digital Technologies","ICT Information Society and Capacity Development","Information Society Development"]
[null,null,null,null,null,30,6,3,"30","06","03","30|06|03","Communications and Digital Technologies","ICT Information Society and Capacity Development","Capacity Development"]
[null,null,null,null,null,31,1,1,"31","01","01","31|01|01","Employment and Labour","Administration","Ministry"]
[null,null,null,null,null,31,1,2,"31","01","02","31|01|02","Employment and Labour","Administration","Management"]
[null,null,null,null,null,31,1,3,"31","01","03","31|01|03","Employment and Labour","Administration","Corporate Services"]
[null,null,null,null,null,31,1,4,"31","01","04","31|01|04","Employment and Labour","Administration","Office of the Chief Financial Officer"]
[null,null,null,null,null,31,1,5,"31","01","05","31|01|05","Employment and Labour","Administration","Office Accommodation"]
[null,null,null,null,null,31,2,1,"31","02","01","31|02|01","Employment and Labour","Inspection and Enforcement Services","Management and Support Services: Inspection and Enforcement Services"]
[null,null,null,null,null,31,2,2,"31","02","02","31|02|02","Employment and Labour","Inspection and Enforcement Services","Occupational Health and Safety"]
[null,null,null,null,null,31,2,3,"31","02","03","31|02|03","Employment and Labour","Inspection and Enforcement Services","Registration: Inspection and Enforcement Services"]
[null,null,null,null,null,31,2,4,"31","02","04","31|02|04","Employment and Labour","Inspection and Enforcement Services","Compliance, Monitoring and Enforcement Services"]
[null,null,null,null,null,31,2,5,"31","02","05","31|02|05","Employment and Labour","Inspection and Enforcement Services","Training of Staff: Inspection and Enforcement Services"]
[null,null,null,null,null,31,2,6,"31","02","06","31|02|06","Employment and Labour","Inspection and Enforcement Services","Statutory and Advocacy Services"]
[null,null,null,null,null,31,3,1,"31","03","01","31|03|01","Employment and Labour","Public Employment Services","Management and Support Services: Public Employment Services"]
[null,null,null,null,null,31,3,2,"31","03","02","31|03|02","Employment and Labour","Public Employment Services","Employer Services"]
[null,null,null,null,null,31,3,3,"31","03","03","31|03|03","Employment and Labour","Public Employment Services","Work Seeker Services"]
[null,null,null,null,null,31,3,4,"31","03","04","31|03|04","Employment and Labour","Public Employment Services","Designated groups special services"]
[null,null,null,null,null,31,3,5,"31","03","05","31|03|05","Employment and Labour","Public Employment Services","Supported Employment Enterprises"]
[null,null,null,null,null,31,3,6,"31","03","06","31|03|06","Employment and Labour","Public Employment Services","Productivity South Africa"]
[null,null,null,null,null,31,3,7,"31","03","07","31|03|07","Employment and Labour","Public Employment Services","Unemployment Insurance Fund"]
[null,null,null,null,null,31,3,8,"31","03","08","31|03|08","Employment and Labour","Public Employment Services","Compensation Fund"]
[null,null,null,null,null,31,3,9,"31","03","09","31|03|09","Employment and Labour","Public Employment Services","Training of Staff: Public Employment Services"]
[null,null,null,null,null,31,4,1,"31","04","01","31|04|01","Employment and Labour","Labour Policy and Industrial Relations","Management and Support Services: Labour Policy and Industrial Relations"]
[null,null,null,null,null,31,4,2,"31","04","02","31|04|02","Employment and Labour","Labour Policy and Industrial Relations","Strengthen Civil Society"]
[null,null,null,null,null,31,4,3,"31","04","03","31|04|03","Employment and Labour","Labour Policy and Industrial Relations","Collective Bargaining"]
[null,null,null,null,null,31,4,4,"31","04","04","31|04|04","Employment and Labour","Labour Policy and Industrial Relations","Employment Equity"]
[null,null,null,null,null,31,4,5,"31","04","05","31|04|05","Employment and Labour","Labour Policy and Industrial Relations","Employment Standards"]
[null,null,null,null,null,31,4,6,"31","04","06","31|04|06","Employment and Labour","Labour Policy and Industrial Relations","Commission for Conciliation, Mediation and Arbitration"]
[null,null,null,null,null,31,4,7,"31","04","07","31|04|07","Employment and Labour","Labour Policy and Industrial Relations","Research, Policy and Planning"]
[null,null,null,null,null,31,4,8,"31","04","08","31|04|08","Employment and Labour","Labour Policy and Industrial Relations","Labour Market Information and Statistics"]
[null,null,null,null,null,31,4,9,"31","04","09","31|04|09","Employment and Labour","Labour Policy and Industrial Relations","International Labour Matters"]
[null,null,null,null,null,31,4,10,"31","04","10","31|04|10","Employment and Labour","Labour Policy and Industrial Relations","National Economic Development and Labour Council"]
[null,null,null,null,null,32,1,1,"32","01","01","32|01|01","Forestry, Fisheries and the Environment","Administration","Ministry"]
[null,null,null,null,null,32,1,2,"32","01","02","32|01|02","Forestry, Fisheries and the Environment","Administration","Departmental Management"]
[null,null,null,null,null,32,1,3,"32","01","03","32|01|03","Forestry, Fisheries and the Environment","Administration","Corporate Management Services"]
[null,null,null,null,null,32,1,4,"32","01","04","32|01|04","Forestry, Fisheries and the Environment","Administration","Financial Management Services"]
[null,null,null,null,null,32,1,5,"32","01","05","32|01|05","Forestry, Fisheries and the Environment","Administration","Office Accommodation"]
[null,null,null,null,null,32,1,6,"32","01","06","32|01|06","Forestry, Fisheries and the Environment","Administration","Internal Audit"]
[null,null,null,null,null,32,2,1,"32","02","01","32|02|01","Forestry, Fisheries and the Environment","Regulatory Compliance and Monitoring","Regulatory Compliance and Monitoring Management"]
[null,null,null,null,null,32,2,2,"32","02","02","32|02|02","Forestry, Fisheries and the Environment","Regulatory Compliance and Monitoring","Corporate Legal Support and Litigations"]
[null,null,null,null,null,32,2,3,"32","02","03","32|02|03","Forestry, Fisheries and the Environment","Regulatory Compliance and Monitoring","Law Reform and Policy Coordination"]
[null,null,null,null,null,32,2,4,"32","02","04","32|02|04","Forestry, Fisheries and the Environment","Regulatory Compliance and Monitoring","Integrated Environmental Authorisations"]
[null,null,null,null,null,32,2,5,"32","02","05","32|02|05","Forestry, Fisheries and the Environment","Regulatory Compliance and Monitoring","Compliance"]
[null,null,null,null,null,32,2,6,"32","02","06","32|02|06","Forestry, Fisheries and the Environment","Regulatory Compliance and Monitoring","Enforcement"]
[null,null,null,null,null,32,2,7,"32","02","07","32|02|07","Forestry, Fisheries and the Environment","Regulatory Compliance and Monitoring","Appeals and Strategic Environmental Instruments"]
[null,null,null,null,null,32,2,8,"32","02","08","32|02|08","Forestry, Fisheries and the Environment","Regulatory Compliance and Monitoring","Sector Knowledge and Information Management"]
[null,null,null,null,null,32,3,1,"32","03","01","32|03|01","Forestry, Fisheries and the Environment","Oceans and Coasts","Oceans and Coasts Management"]
[null,null,null,null,null,32,3,2,"32","03","02","32|03|02","Forestry, Fisheries and the Environment","Oceans and Coasts","Integrated Coastal Management and Coastal Conservation"]
[null,null,null,null,null,32,3,3,"32","03","03","32|03|03","Forestry, Fisheries and the Environment","Oceans and Coasts","Oceans and Coastal Research"]
[null,null,null,null,null,32,3,4,"32","03","04","32|03|04","Forestry, Fisheries and the Environment","Oceans and Coasts","Oceans Economy and Project Management"]
[null,null,null,null,null,32,3,5,"32","03","05","32|03|05","Forestry, Fisheries and the Environment","Oceans and Coasts","Specialist Monitoring Services"]
[null,null,null,null,null,32,4,1,"32","04","01","32|04|01","Forestry, Fisheries and the Environment","Climate Change and Air Quality","Climate Change and Air Quality Management"]
[null,null,null,null,null,32,4,2,"32","04","02","32|04|02","Forestry, Fisheries and the Environment","Climate Change and Air Quality","Climate Change Mitigation and Specialist Monitoring Services"]
[null,null,null,null,null,32,4,3,"32","04","03","32|04|03","Forestry, Fisheries and the Environment","Climate Change and Air Quality","Climate Change Adaptation"]
[null,null,null,null,null,32,4,4,"32","04","04","32|04|04","Forestry, Fisheries and the Environment","Climate Change and Air Quality","Air Quality Management"]
[null,null,null,null,null,32,4,5,"32","04","05","32|04|05","Forestry, Fisheries and the Environment","Climate Change and Air Quality","International Climate Change Relations and Reporting"]
[null,null,null,null,null,32,4,6,"32","04","06","32|04|06","Forestry, Fisheries and the Environment","Climate Change and Air Quality","International Governance and Resource Mobilisation"]
[null,null,null,null,null,32,4,7,"32","04","07","32|04|07","Forestry, Fisheries and the Environment","Climate Change and Air Quality","South African Weather Service"]
[null,null,null,null,null,32,5,1,"32","05","01","32|05|01","Forestry, Fisheries and the Environment","Biodiversity and Conservation","Biodiversity and Conservation Management"]
[null,null,null,null,null,32,5,2,"32","05","02","32|05|02","Forestry, Fisheries and the Environment","Biodiversity and Conservation","Biodiversity Management and Permitting"]
[null,null,null,null,null,32,5,3,"32","05","03","32|05|03","Forestry, Fisheries and the Environment","Biodiversity and Conservation","Protected Areas Systems Management"]
[null,null,null,null,null,32,5,4,"32","05","04","32|05|04","Forestry, Fisheries and the Environment","Biodiversity and Conservation","Biodiversity Monitoring Specialist Services"]
[null,null,null,null,null,32,5,5,"32","05","05","32|05|05","Forestry, Fisheries and the Environment","Biodiversity and Conservation","Biodiversity Economy and Sustainable Use"]
[null,null,null,null,null,32,5,6,"32","05","06","32|05|06","Forestry, Fisheries and the Environment","Biodiversity and Conservation","iSimangaliso Wetland Park Authority"]
[null,null,null,null,null,32,5,7,"32","05","07","32|05|07","Forestry, Fisheries and the Environment","Biodiversity and Conservation","South African National Parks"]
[null,null,null,null,null,32,5,8,"32","05","08","32|05|08","Forestry, Fisheries and the Environment","Biodiversity and Conservation","South African National Biodiversity Institute"]
[null,null,null,null,null,32,6,1,"32","06","01","32|06|01","Forestry, Fisheries and the Environment","Environmental Programmes","Environmental Programmes Management"]
[null,null,null,null,null,32,6,2,"32","06","02","32|06|02","Forestry, Fisheries and the Environment","Environmental Programmes","Environmental Programme Region 1"]
[null,null,null,null,null,32,6,3,"32","06","03","32|06|03","Forestry, Fisheries and the Environment","Environmental Programmes","Environmental Programme Region 2"]
[null,null,null,null,null,32,6,4,"32","06","04","32|06|04","Forestry, Fisheries and the Environment","Environmental Programmes","Environmental Programme Region 3"]
[null,null,null,null,null,32,6,5,"32","06","05","32|06|05","Forestry, Fisheries and the Environment","Environmental Programmes","Sector Coordination and Quality Management"]
[null,null,null,null,null,32,7,1,"32","07","01","32|07|01","Forestry, Fisheries and the Environment","Chemicals and Waste Management","Chemicals and Waste Management"]
[null,null,null,null,null,32,7,2,"32","07","02","32|07|02","Forestry, Fisheries and the Environment","Chemicals and Waste Management","Hazardous Waste Management and Licensing"]
[null,null,null,null,null,32,7,3,"32","07","03","32|07|03","Forestry, Fisheries and the Environment","Chemicals and Waste Management","Integrated Waste Management"]
[null,null,null,null,null,32,7,4,"32","07","04","32|07|04","Forestry, Fisheries and the Environment","Chemicals and Waste Management","Chemicals and Waste Management Policy and Specialist Monitoring Services"]
[null,null,null,null,null,32,7,5,"32","07","05","32|07|05","Forestry, Fisheries and the Environment","Chemicals and Waste Management","Chemicals and Waste Economy Programme Coordination"]
[null,null,null,null,null,32,7,6,"32","07","06","32|07|06","Forestry, Fisheries and the Environment","Chemicals and Waste Management","Chemicals Management"]
[null,null,null,null,null,32,7,7,"32","07","07","32|07|07","Forestry, Fisheries and the Environment","Chemicals and Waste Management","Waste Bureau"]
[null,null,null,null,null,32,8,1,"32","08","01","32|08|01","Forestry, Fisheries and the Environment","Forestry Management","Forestry Management"]
[null,null,null,null,null,32,8,2,"32","08","02","32|08|02","Forestry, Fisheries and the Environment","Forestry Management","Forest Land Management and Post Settlement Support"]
[null,null,null,null,null,32,8,3,"32","08","03","32|08|03","Forestry, Fisheries and the Environment","Forestry Management","Forestry Development"]
[null,null,null,null,null,32,8,4,"32","08","04","32|08|04","Forestry, Fisheries and the Environment","Forestry Management","Forestry Policy Management"]
[null,null,null,null,null,32,9,1,"32","09","01","32|09|01","Forestry, Fisheries and the Environment","Fisheries Management","Fisheries Management"]
[null,null,null,null,null,32,9,2,"32","09","02","32|09|02","Forestry, Fisheries and the Environment","Fisheries Management","Aquaculture Development and Fresh Water Fisheries"]
[null,null,null,null,null,32,9,3,"32","09","03","32|09|03","Forestry, Fisheries and the Environment","Fisheries Management","Monitoring, Control and Surveillance"]
[null,null,null,null,null,32,9,4,"32","09","04","32|09|04","Forestry, Fisheries and the Environment","Fisheries Management","Marine Resources Management"]
[null,null,null,null,null,32,9,5,"32","09","05","32|09|05","Forestry, Fisheries and the Environment","Fisheries Management","Fisheries Research and Development"]
[null,null,null,null,null,32,9,6,"32","09","06","32|09|06","Forestry, Fisheries and the Environment","Fisheries Management","Marine Living Resources Fund"]
[null,null,null,null,null,33,1,1,"33","01","01","33|01|01","Human Settlements","Administration","Ministry"]
[null,null,null,null,null,33,1,2,"33","01","02","33|01|02","Human Settlements","Administration","Departmental Management"]
[null,null,null,null,null,33,1,3,"33","01","03","33|01|03","Human Settlements","Administration","Corporate Services"]
[null,null,null,null,null,33,1,4,"33","01","04","33|01|04","Human Settlements","Administration","Property Management"]
[null,null,null,null,null,33,1,5,"33","01","05","33|01|05","Human Settlements","Administration","Financial Management"]
[null,null,null,null,null,33,2,1,"33","02","01","33|02|01","Human Settlements","Integrated Human Settlements Planning and Development","Management for Integrated Human Settlements Planning and Development"]
[null,null,null,null,null,33,2,2,"33","02","02","33|02|02","Human Settlements","Integrated Human Settlements Planning and Development","Macro Sector Planning"]
[null,null,null,null,null,33,2,3,"33","02","03","33|02|03","Human Settlements","Integrated Human Settlements Planning and Development","Macro Policy and Research"]
[null,null,null,null,null,33,2,4,"33","02","04","33|02|04","Human Settlements","Integrated Human Settlements Planning and Development","Monitoring and Evaluation"]
[null,null,null,null,null,33,2,5,"33","02","05","33|02|05","Human Settlements","Integrated Human Settlements Planning and Development","Public Entity Oversight"]
[null,null,null,null,null,33,2,6,"33","02","06","33|02|06","Human Settlements","Integrated Human Settlements Planning and Development","Grant Management"]
[null,null,null,null,null,33,2,7,"33","02","07","33|02|07","Human Settlements","Integrated Human Settlements Planning and Development","Capacity Building and Sector Support"]
[null,null,null,null,null,33,3,1,"33","03","01","33|03|01","Human Settlements","Informal Settlements","Management for Informal Settlements"]
[null,null,null,null,null,33,3,2,"33","03","02","33|03|02","Human Settlements","Informal Settlements","Grant Management"]
[null,null,null,null,null,33,3,3,"33","03","03","33|03|03","Human Settlements","Informal Settlements","Capacity Building and Sector Support"]
[null,null,null,null,null,33,4,1,"33","04","01","33|04|01","Human Settlements","Rental and Social Housing","Management for Rental and Social Housing"]
[null,null,null,null,null,33,4,2,"33","04","02","33|04|02","Human Settlements","Rental and Social Housing","Public Entity Oversight"]
[null,null,null,null,null,33,4,3,"33","04","03","33|04|03","Human Settlements","Rental and Social Housing","Capacity Building and Sector Support"]
[null,null,null,null,null,33,5,1,"33","05","01","33|05|01","Human Settlements","Affordable Housing","Management for Affordable Housing"]
[null,null,null,null,null,33,5,2,"33","05","02","33|05|02","Human Settlements","Affordable Housing","Public Entity Oversight"]
[null,null,null,null,null,33,5,3,"33","05","03","33|05|03","Human Settlements","Affordable Housing","Capacity Building and Sector Support"]
[null,null,null,null,null,34,1,1,"34","01","01","34|01|01","Mineral Resources and Energy","Administration","Ministry"]
[null,null,null,null,null,34,1,2,"34","01","02","34|01|02","Mineral Resources and Energy","Administration","Departmental Management"]
[null,null,null,null,null,34,1,3,"34","01","03","34|01|03","Mineral Resources and Energy","Administration","Audit Services"]
[null,null,null,null,null,34,1,4,"34","01","04","34|01|04","Mineral Resources and Energy","Administration","Financial Administration"]
[null,null,null,null,null,34,1,5,"34","01","05","34|01|05","Mineral Resources and Energy","Administration","Corporate Services"]
[null,null,null,null,null,34,1,6,"34","01","06","34|01|06","Mineral Resources and Energy","Administration","Office Accommodation"]
[null,null,null,null,null,34,2,1,"34","02","01","34|02|01","Mineral Resources and Energy","Minerals and Petroleum Regulation","Minerals and Petroleum Management"]
[null,null,null,null,null,34,2,2,"34","02","02","34|02|02","Mineral Resources and Energy","Minerals and Petroleum Regulation","Mineral Regulation and Administration"]
[null,null,null,null,null,34,2,3,"34","02","03","34|02|03","Mineral Resources and Energy","Minerals and Petroleum Regulation","Environmental Enforcement and Compliance"]
[null,null,null,null,null,34,2,4,"34","02","04","34|02|04","Mineral Resources and Energy","Minerals and Petroleum Regulation","Petroleum Compliance Monitoring, Enforcement and Fuel Pricing"]
[null,null,null,null,null,34,2,5,"34","02","05","34|02|05","Mineral Resources and Energy","Minerals and Petroleum Regulation","Petroleum Licensing and Fuel Supply"]
[null,null,null,null,null,34,3,1,"34","03","01","34|03|01","Mineral Resources and Energy","Mining, Minerals and Energy Policy Development","Mining, Minerals and Energy Policy Development Management"]
[null,null,null,null,null,34,3,2,"34","03","02","34|03|02","Mineral Resources and Energy","Mining, Minerals and Energy Policy Development","Minerals and Petroleum Policy"]
[null,null,null,null,null,34,3,3,"34","03","03","34|03|03","Mineral Resources and Energy","Mining, Minerals and Energy Policy Development","Nuclear, Electricity and Gas Policy"]
[null,null,null,null,null,34,3,4,"34","03","04","34|03|04","Mineral Resources and Energy","Mining, Minerals and Energy Policy Development","Economic Analysis and Statistics"]
[null,null,null,null,null,34,3,5,"34","03","05","34|03|05","Mineral Resources and Energy","Mining, Minerals and Energy Policy Development","Economic Growth, Promotion and Global Relations"]
[null,null,null,null,null,34,3,6,"34","03","06","34|03|06","Mineral Resources and Energy","Mining, Minerals and Energy Policy Development","Mineral and Energy Planning"]
[null,null,null,null,null,34,4,1,"34","04","01","34|04|01","Mineral Resources and Energy","Mine Health and Safety Inspectorate","Mine Health and Safety Management"]
[null,null,null,null,null,34,4,2,"34","04","02","34|04|02","Mineral Resources and Energy","Mine Health and Safety Inspectorate","Mine Health and Safety Regions"]
[null,null,null,null,null,34,4,3,"34","04","03","34|04|03","Mineral Resources and Energy","Mine Health and Safety Inspectorate","Occupational Health"]
[null,null,null,null,null,34,5,1,"34","05","01","34|05|01","Mineral Resources and Energy","Mineral and Energy Resources Programmes and Projects","Programmes and Projects Management"]
[null,null,null,null,null,34,5,2,"34","05","02","34|05|02","Mineral Resources and Energy","Mineral and Energy Resources Programmes and Projects","Integrated National Electrification Programme"]
[null,null,null,null,null,34,5,3,"34","05","03","34|05|03","Mineral Resources and Energy","Mineral and Energy Resources Programmes and Projects","Programmes and Projects Management Office"]
[null,null,null,null,null,34,5,4,"34","05","04","34|05|04","Mineral Resources and Energy","Mineral and Energy Resources Programmes and Projects","Regional Programmes and Projects Management Office"]
[null,null,null,null,null,34,5,5,"34","05","05","34|05|05","Mineral Resources and Energy","Mineral and Energy Resources Programmes and Projects","Electricity Infrastructure and Industry Transformation"]
[null,null,null,null,null,34,5,6,"34","05","06","34|05|06","Mineral Resources and Energy","Mineral and Energy Resources Programmes and Projects","Energy Efficiency Projects"]
[null,null,null,null,null,34,5,7,"34","05","07","34|05|07","Mineral Resources and Energy","Mineral and Energy Resources Programmes and Projects","Renewable Energy Projects"]
[null,null,null,null,null,34,5,8,"34","05","08","34|05|08","Mineral Resources and Energy","Mineral and Energy Resources Programmes and Projects","Environmental Management Projects"]
[null,null,null,null,null,34,6,1,"34","06","01","34|06|01","Mineral Resources and Energy","Nuclear Energy Regulation and Management","Nuclear Energy Management"]
[null,null,null,null,null,34,6,2,"34","06","02","34|06|02","Mineral Resources and Energy","Nuclear Energy Regulation and Management","Nuclear Safety and Technology"]
[null,null,null,null,null,34,6,3,"34","06","03","34|06|03","Mineral Resources and Energy","Nuclear Energy Regulation and Management","Nuclear Non-proliferation and Radiation Security"]
[null,null,null,null,null,35,1,1,"35","01","01","35|01|01","Science and Innovation","Administration","Ministry"]
[null,null,null,null,null,35,1,2,"35","01","02","35|01|02","Science and Innovation","Administration","Institutional Planning and Support"]
[null,null,null,null,null,35,1,3,"35","01","03","35|01|03","Science and Innovation","Administration","Corporate Services"]
[null,null,null,null,null,35,1,4,"35","01","04","35|01|04","Science and Innovation","Administration","Office Accommodation"]
[null,null,null,null,null,35,2,1,"35","02","01","35|02|01","Science and Innovation","Technology Innovation","Space Science"]
[null,null,null,null,null,35,2,2,"35","02","02","35|02|02","Science and Innovation","Technology Innovation","Hydrogen and Energy"]
[null,null,null,null,null,35,2,3,"35","02","03","35|02|03","Science and Innovation","Technology Innovation","Bio-innovation"]
[null,null,null,null,null,35,2,4,"35","02","04","35|02|04","Science and Innovation","Technology Innovation","Innovation Priorities and Instruments"]
[null,null,null,null,null,35,2,5,"35","02","05","35|02|05","Science and Innovation","Technology Innovation","National Intellectual Property Management Office"]
[null,null,null,null,null,35,2,6,"35","02","06","35|02|06","Science and Innovation","Technology Innovation","Office of the Deputy Director-General: Technology Innovation"]
[null,null,null,null,null,35,3,1,"35","03","01","35|03|01","Science and Innovation","International Cooperation and Resources","Multilateral Cooperation and Africa"]
[null,null,null,null,null,35,3,2,"35","03","02","35|03|02","Science and Innovation","International Cooperation and Resources","International Resources"]
[null,null,null,null,null,35,3,3,"35","03","03","35|03|03","Science and Innovation","International Cooperation and Resources","Overseas Bilateral Cooperation"]
[null,null,null,null,null,35,3,4,"35","03","04","35|03|04","Science and Innovation","International Cooperation and Resources","Office of the Deputy Director-General: International Cooperation and Resources"]
[null,null,null,null,null,35,4,1,"35","04","01","35|04|01","Science and Innovation","Research Development and Support","Human Capital and Science Promotions"]
[null,null,null,null,null,35,4,2,"35","04","02","35|04|02","Science and Innovation","Research Development and Support","Science Missions"]
[null,null,null,null,null,35,4,3,"35","04","03","35|04|03","Science and Innovation","Research Development and Support","Basic Science and Infrastructure"]
[null,null,null,null,null,35,4,4,"35","04","04","35|04|04","Science and Innovation","Research Development and Support","Astronomy"]
[null,null,null,null,null,35,4,5,"35","04","05","35|04|05","Science and Innovation","Research Development and Support","Office of the Deputy Director-General: Research, Development and Support"]
[null,null,null,null,null,35,5,1,"35","05","01","35|05|01","Science and Innovation","Socioeconomic Innovation Partnerships","Sector Innovation and Green Economy"]
[null,null,null,null,null,35,5,2,"35","05","02","35|05|02","Science and Innovation","Socioeconomic Innovation Partnerships","Innovation for Inclusive Development"]
[null,null,null,null,null,35,5,3,"35","05","03","35|05|03","Science and Innovation","Socioeconomic Innovation Partnerships","Science and Technology Investment"]
[null,null,null,null,null,35,5,4,"35","05","04","35|05|04","Science and Innovation","Socioeconomic Innovation Partnerships","Technology Localisation, Beneficiation and Advanced Manufacturing"]
[null,null,null,null,null,35,5,5,"35","05","05","35|05|05","Science and Innovation","Socioeconomic Innovation Partnerships","Office of the Deputy Director-General: Socioeconomic Innovation Partnership"]
[null,null,null,null,null,36,1,1,"36","01","01","36|01|01","Small Business Development","Administration","Ministry"]
[null,null,null,null,null,36,1,2,"36","01","02","36|01|02","Small Business Development","Administration","Departmental Management"]
[null,null,null,null,null,36,1,3,"36","01","03","36|01|03","Small Business Development","Administration","Corporate Management Services"]
[null,null,null,null,null,36,1,4,"36","01","04","36|01|04","Small Business Development","Administration","Financial Management"]
[null,null,null,null,null,36,2,1,"36","02","01","36|02|01","Small Business Development","Sector Policy and Research","Business Intelligence and Sector-Wide Monitoring and Evaluation"]
[null,null,null,null,null,36,2,2,"36","02","02","36|02|02","Small Business Development","Sector Policy and Research","Intergovernmental Relations and Business Efficiency"]
[null,null,null,null,null,36,2,3,"36","02","03","36|02|03","Small Business Development","Sector Policy and Research","Sector Specific Support"]
[null,null,null,null,null,36,3,1,"36","03","01","36|03|01","Small Business Development","Integrated Cooperatives and Micro Enterprise Development","Integrated Co-operatives and Micro Enterprise Development"]
[null,null,null,null,null,36,3,2,"36","03","02","36|03|02","Small Business Development","Integrated Cooperatives and Micro Enterprise Development","Economic Transformation Initiatives"]
[null,null,null,null,null,36,3,3,"36","03","03","36|03|03","Small Business Development","Integrated Cooperatives and Micro Enterprise Development","Value Chain and Market Access Support"]
[null,null,null,null,null,36,4,1,"36","04","01","36|04|01","Small Business Development","Enterprise Development, Innovation and Entrepreneurship","Enterprise Development, Innovation and Entrepreneurship"]
[null,null,null,null,null,36,4,2,"36","04","02","36|04|02","Small Business Development","Enterprise Development, Innovation and Entrepreneurship","Entrepreneurship and Enterprise Development"]
[null,null,null,null,null,36,4,3,"36","04","03","36|04|03","Small Business Development","Enterprise Development, Innovation and Entrepreneurship","Funding Support and Coordination"]
[null,null,null,null,null,37,1,1,"37","01","01","37|01|01","Sport, Arts and Culture","Administration","Ministry"]
[null,null,null,null,null,37,1,2,"37","01","02","37|01|02","Sport, Arts and Culture","Administration","Management"]
[null,null,null,null,null,37,1,3,"37","01","03","37|01|03","Sport, Arts and Culture","Administration","Strategic Management and Planning"]
[null,null,null,null,null,37,1,4,"37","01","04","37|01|04","Sport, Arts and Culture","Administration","Corporate Services"]
[null,null,null,null,null,37,1,5,"37","01","05","37|01|05","Sport, Arts and Culture","Administration","Office of the Chief Financial Officer"]
[null,null,null,null,null,37,1,6,"37","01","06","37|01|06","Sport, Arts and Culture","Administration","Office Accommodation"]
[null,null,null,null,null,37,2,1,"37","02","01","37|02|01","Sport, Arts and Culture","Recreation Development and Sport Promotion","Winning Nation"]
[null,null,null,null,null,37,2,2,"37","02","02","37|02|02","Sport, Arts and Culture","Recreation Development and Sport Promotion","Active Nation"]
[null,null,null,null,null,37,2,3,"37","02","03","37|02|03","Sport, Arts and Culture","Recreation Development and Sport Promotion","Infrastructure Support"]
[null,null,null,null,null,37,3,1,"37","03","01","37|03|01","Sport, Arts and Culture","Arts and Culture Promotion and Development","National Language Services"]
[null,null,null,null,null,37,3,2,"37","03","02","37|03|02","Sport, Arts and Culture","Arts and Culture Promotion and Development","Pan South African Language Board"]
[null,null,null,null,null,37,3,3,"37","03","03","37|03|03","Sport, Arts and Culture","Arts and Culture Promotion and Development","Cultural and Creative Industries Development"]
[null,null,null,null,null,37,3,4,"37","03","04","37|03|04","Sport, Arts and Culture","Arts and Culture Promotion and Development","International Cooperation"]
[null,null,null,null,null,37,3,5,"37","03","05","37|03|05","Sport, Arts and Culture","Arts and Culture Promotion and Development","Social Cohesion and Nation Building"]
[null,null,null,null,null,37,3,6,"37","03","06","37|03|06","Sport, Arts and Culture","Arts and Culture Promotion and Development","Mzansi Golden Economy"]
[null,null,null,null,null,37,3,7,"37","03","07","37|03|07","Sport, Arts and Culture","Arts and Culture Promotion and Development","Performing Arts Institutions"]
[null,null,null,null,null,37,3,8,"37","03","08","37|03|08","Sport, Arts and Culture","Arts and Culture Promotion and Development","National Film and Video Foundation"]
[null,null,null,null,null,37,3,9,"37","03","09","37|03|09","Sport, Arts and Culture","Arts and Culture Promotion and Development","National Arts Council"]
[null,null,null,null,null,37,4,1,"37","04","01","37|04|01","Sport, Arts and Culture","Heritage Promotion and Preservation","Heritage Promotion"]
[null,null,null,null,null,37,4,2,"37","04","02","37|04|02","Sport, Arts and Culture","Heritage Promotion and Preservation","National Archive Services"]
[null,null,null,null,null,37,4,3,"37","04","03","37|04|03","Sport, Arts and Culture","Heritage Promotion and Preservation","Heritage Institutions"]
[null,null,null,null,null,37,4,4,"37","04","04","37|04|04","Sport, Arts and Culture","Heritage Promotion and Preservation","National Library Services"]
[null,null,null,null,null,37,4,5,"37","04","05","37|04|05","Sport, Arts and Culture","Heritage Promotion and Preservation","Public Library Services"]
[null,null,null,null,null,37,4,6,"37","04","06","37|04|06","Sport, Arts and Culture","Heritage Promotion and Preservation","South African Heritage Resources Agency"]
[null,null,null,null,null,37,4,7,"37","04","07","37|04|07","Sport, Arts and Culture","Heritage Promotion and Preservation","South African Geographical Council"]
[null,null,null,null,null,37,4,8,"37","04","08","37|04|08","Sport, Arts and Culture","Heritage Promotion and Preservation","National Heritage Council"]
[null,null,null,null,null,38,1,1,"38","01","01","38|01|01","Tourism","Administration","Ministry"]
[null,null,null,null,null,38,1,2,"38","01","02","38|01|02","Tourism","Administration","Management"]
[null,null,null,null,null,38,1,3,"38","01","03","38|01|03","Tourism","Administration","Corporate Management"]
[null,null,null,null,null,38,1,4,"38","01","04","38|01|04","Tourism","Administration","Financial Management"]
[null,null,null,null,null,38,1,5,"38","01","05","38|01|05","Tourism","Administration","Office Accommodation"]
[null,null,null,null,null,38,2,1,"38","02","01","38|02|01","Tourism","Tourism Research, Policy and International Relations","Tourism Research, Policy and International Relations Management"]
[null,null,null,null,null,38,2,2,"38","02","02","38|02|02","Tourism","Tourism Research, Policy and International Relations","Research and Knowledge Management"]
[null,null,null,null,null,38,2,3,"38","02","03","38|02|03","Tourism","Tourism Research, Policy and International Relations","Policy Planning and Strategy"]
[null,null,null,null,null,38,2,4,"38","02","04","38|02|04","Tourism","Tourism Research, Policy and International Relations","South African Tourism"]
[null,null,null,null,null,38,2,5,"38","02","05","38|02|05","Tourism","Tourism Research, Policy and International Relations","International Relations and Cooperation"]
[null,null,null,null,null,38,3,1,"38","03","01","38|03|01","Tourism","Destination Development","Destination Development Management"]
[null,null,null,null,null,38,3,2,"38","03","02","38|03|02","Tourism","Destination Development","Tourism Enhancement"]
[null,null,null,null,null,38,3,3,"38","03","03","38|03|03","Tourism","Destination Development","Destination Planning and Investment Coordination"]
[null,null,null,null,null,38,3,4,"38","03","04","38|03|04","Tourism","Destination Development","Working for Tourism"]
[null,null,null,null,null,38,4,1,"38","04","01","38|04|01","Tourism","Tourism Sector Support Services","Tourism Sector Support Services Management"]
[null,null,null,null,null,38,4,2,"38","04","02","38|04|02","Tourism","Tourism Sector Support Services","Tourism Human Resource Development"]
[null,null,null,null,null,38,4,3,"38","04","03","38|04|03","Tourism","Tourism Sector Support Services","Enterprise Development and Transformation"]
[null,null,null,null,null,38,4,4,"38","04","04","38|04|04","Tourism","Tourism Sector Support Services","Tourism Visitor Services"]
[null,null,null,null,null,38,4,5,"38","04","05","38|04|05","Tourism","Tourism Sector Support Services","Tourism incentive programme"]
[null,null,null,null,null,39,1,1,"39","01","01","39|01|01","Trade, Industry and Competition","Administration","Ministry"]
[null,null,null,null,null,39,1,2,"39","01","02","39|01|02","Trade, Industry and Competition","Administration","Office of the Director-General"]
[null,null,null,null,null,39,1,3,"39","01","03","39|01|03","Trade, Industry and Competition","Administration","Corporate Management Services"]
[null,null,null,null,null,39,1,4,"39","01","04","39|01|04","Trade, Industry and Competition","Administration","Office Accommodation"]
[null,null,null,null,null,39,1,5,"39","01","05","39|01|05","Trade, Industry and Competition","Administration","Financial Management"]
[null,null,null,null,null,39,1,6,"39","01","06","39|01|06","Trade, Industry and Competition","Administration","Marketing Communication and Media Relations"]
[null,null,null,null,null,39,2,1,"39","02","01","39|02|01","Trade, Industry and Competition","Trade","International Trade Development"]
[null,null,null,null,null,39,2,2,"39","02","02","39|02|02","Trade, Industry and Competition","Trade","African Multilateral Economic Development"]
[null,null,null,null,null,39,3,1,"39","03","01","39|03|01","Trade, Industry and Competition","Investment and Spatial Industrial Development","Investment Promotion"]
[null,null,null,null,null,39,3,2,"39","03","02","39|03|02","Trade, Industry and Competition","Investment and Spatial Industrial Development","Investment and Interdepartmental Clearing House"]
[null,null,null,null,null,39,3,3,"39","03","03","39|03|03","Trade, Industry and Competition","Investment and Spatial Industrial Development","Investor Support and Aftercare"]
[null,null,null,null,null,39,3,4,"39","03","04","39|03|04","Trade, Industry and Competition","Investment and Spatial Industrial Development","Spatial Industrial Development"]
[null,null,null,null,null,39,4,1,"39","04","01","39|04|01","Trade, Industry and Competition","Sectors","Industrial Competitiveness"]
[null,null,null,null,null,39,4,2,"39","04","02","39|04|02","Trade, Industry and Competition","Sectors","Customised Sector Programmes"]
[null,null,null,null,null,39,5,1,"39","05","01","39|05|01","Trade, Industry and Competition","Regulation","Policy and Legislative Development"]
[null,null,null,null,null,39,5,2,"39","05","02","39|05|02","Trade, Industry and Competition","Regulation","Enforcement and Compliance"]
[null,null,null,null,null,39,5,3,"39","05","03","39|05|03","Trade, Industry and Competition","Regulation","Regulatory Services"]
[null,null,null,null,null,39,6,1,"39","06","01","39|06|01","Trade, Industry and Competition","Incentives","Broadening Participation and Industrial Incentives"]
[null,null,null,null,null,39,6,2,"39","06","02","39|06|02","Trade, Industry and Competition","Incentives","Manufacturing Incentives"]
[null,null,null,null,null,39,6,3,"39","06","03","39|06|03","Trade, Industry and Competition","Incentives","Services Investment Incentives"]
[null,null,null,null,null,39,6,4,"39","06","04","39|06|04","Trade, Industry and Competition","Incentives","Infrastructure Investment Support"]
[null,null,null,null,null,39,6,5,"39","06","05","39|06|05","Trade, Industry and Competition","Incentives","Product and Systems Development"]
[null,null,null,null,null,39,6,6,"39","06","06","39|06|06","Trade, Industry and Competition","Incentives","Strategic Partnership and Customer Care"]
[null,null,null,null,null,39,7,1,"39","07","01","39|07|01","Trade, Industry and Competition","Export","African Bilateral Economic Relations"]
[null,null,null,null,null,39,7,2,"39","07","02","39|07|02","Trade, Industry and Competition","Export","Export Promotion and Marketing"]
[null,null,null,null,null,39,7,3,"39","07","03","39|07|03","Trade, Industry and Competition","Export","Trade and Investment Foreign Services Management Unit"]
[null,null,null,null,null,39,7,4,"39","07","04","39|07|04","Trade, Industry and Competition","Export","Export Development and Support"]
[null,null,null,null,null,39,8,1,"39","08","01","39|08|01","Trade, Industry and Competition","Transformation and Competition","Economic Planning and Advisory"]
[null,null,null,null,null,39,8,2,"39","08","02","39|08|02","Trade, Industry and Competition","Transformation and Competition","Implementation Coordination and Competition Oversight"]
[null,null,null,null,null,39,8,3,"39","08","03","39|08|03","Trade, Industry and Competition","Transformation and Competition","Investment and Development"]
[null,null,null,null,null,39,8,4,"39","08","04","39|08|04","Trade, Industry and Competition","Transformation and Competition","Equity and Empowerment"]
[null,null,null,null,null,39,9,1,"39","09","01","39|09|01","Trade, Industry and Competition","Research","Economic Research and Policy Coordination"]
[null,null,null,null,null,39,9,2,"39","09","02","39|09|02","Trade, Industry and Competition","Research","Macroeconomic and Microeconomic Policy"]
[null,null,null,null,null,39,9,3,"39","09","03","39|09|03","Trade, Industry and Competition","Research","Growth Path and Decent Work"]
[null,null,null,null,null,40,1,1,"40","01","01","40|01|01","Transport","Administration","Ministry"]
[null,null,null,null,null,40,1,2,"40","01","02","40|01|02","Transport","Administration","Management"]
[null,null,null,null,null,40,1,3,"40","01","03","40|01|03","Transport","Administration","Corporate Services"]
[null,null,null,null,null,40,1,4,"40","01","04","40|01|04","Transport","Administration","Communications"]
[null,null,null,null,null,40,1,5,"40","01","05","40|01|05","Transport","Administration","Office Accommodation"]
[null,null,null,null,null,40,2,1,"40","02","01","40|02|01","Transport","Integrated Transport Planning","Macro Sector Planning"]
[null,null,null,null,null,40,2,2,"40","02","02","40|02|02","Transport","Integrated Transport Planning","Freight Logistics"]
[null,null,null,null,null,40,2,3,"40","02","03","40|02|03","Transport","Integrated Transport Planning","Modelling and Economic Analysis"]
[null,null,null,null,null,40,2,4,"40","02","04","40|02|04","Transport","Integrated Transport Planning","Regional Integration"]
[null,null,null,null,null,40,2,5,"40","02","05","40|02|05","Transport","Integrated Transport Planning","Research and Innovation"]
[null,null,null,null,null,40,2,6,"40","02","06","40|02|06","Transport","Integrated Transport Planning","Integrated Transport Planning Administration Support"]
[null,null,null,null,null,40,3,1,"40","03","01","40|03|01","Transport","Rail Transport","Rail Regulation"]
[null,null,null,null,null,40,3,2,"40","03","02","40|03|02","Transport","Rail Transport","Rail Infrastructure and Industry Development"]
[null,null,null,null,null,40,3,3,"40","03","03","40|03|03","Transport","Rail Transport","Rail Operations"]
[null,null,null,null,null,40,3,4,"40","03","04","40|03|04","Transport","Rail Transport","Rail Oversight"]
[null,null,null,null,null,40,3,5,"40","03","05","40|03|05","Transport","Rail Transport","Rail Administration Support"]
[null,null,null,null,null,40,4,1,"40","04","01","40|04|01","Transport","Road Transport","Road Regulation"]
[null,null,null,null,null,40,4,2,"40","04","02","40|04|02","Transport","Road Transport","Road Infrastructure and Industry Development"]
[null,null,null,null,null,40,4,3,"40","04","03","40|04|03","Transport","Road Transport","Road Oversight"]
[null,null,null,null,null,40,4,4,"40","04","04","40|04|04","Transport","Road Transport","Road Administration Support"]
[null,null,null,null,null,40,4,5,"40","04","05","40|04|05","Transport","Road Transport","Road Engineering Standards"]
[null,null,null,null,null,40,5,1,"40","05","01","40|05|01","Transport","Civil Aviation","Aviation Policy and Regulations"]
[null,null,null,null,null,40,5,2,"40","05","02","40|05|02","Transport","Civil Aviation","Aviation Economic Analysis and Industry Development"]
[null,null,null,null,null,40,5,3,"40","05","03","40|05|03","Transport","Civil Aviation","Aviation Safety, Security, Environment, and Search and Rescue"]
[null,null,null,null,null,40,5,4,"40","05","04","40|05|04","Transport","Civil Aviation","Aviation Oversight"]
[null,null,null,null,null,40,5,5,"40","05","05","40|05|05","Transport","Civil Aviation","Aviation Administration Support"]
[null,null,null,null,null,40,6,1,"40","06","01","40|06|01","Transport","Maritime Transport","Maritime Policy Development"]
[null,null,null,null,null,40,6,2,"40","06","02","40|06|02","Transport","Maritime Transport","Maritime Infrastructure and Industry Development"]
[null,null,null,null,null,40,6,3,"40","06","03","40|06|03","Transport","Maritime Transport","Implementation, Monitoring and Evaluation"]
[null,null,null,null,null,40,6,4,"40","06","04","40|06|04","Transport","Maritime Transport","Maritime Oversight"]
[null,null,null,null,null,40,6,5,"40","06","05","40|06|05","Transport","Maritime Transport","Maritime Administration Support"]
[null,null,null,null,null,40,7,1,"40","07","01","40|07|01","Transport","Public Transport","Public Transport Regulation"]
[null,null,null,null,null,40,7,2,"40","07","02","40|07|02","Transport","Public Transport","Rural and Scholar Transport"]
[null,null,null,null,null,40,7,3,"40","07","03","40|07|03","Transport","Public Transport","Public Transport Industry Development"]
[null,null,null,null,null,40,7,4,"40","07","04","40|07|04","Transport","Public Transport","Public Transport Oversight"]
[null,null,null,null,null,40,7,5,"40","07","05","40|07|05","Transport","Public Transport","Public Transport Administration Support"]
[null,null,null,null,null,40,7,6,"40","07","06","40|07|06","Transport","Public Transport","Public Transport Network Development"]
[null,null,null,null,null,40,16,1,"40","16","01","40|16|01","Transport","Direct charge against the National Revenue Fund","International Oil Pollution Compensation Funds"]
[null,null,null,null,null,41,1,1,"41","01","01","41|01|01","Water and Sanitation","Administration","Ministry"]
[null,null,null,null,null,41,1,2,"41","01","02","41|01|02","Water and Sanitation","Administration","Departmental Management"]
[null,null,null,null,null,41,1,3,"41","01","03","41|01|03","Water and Sanitation","Administration","Corporate Services"]
[null,null,null,null,null,41,1,4,"41","01","04","41|01|04","Water and Sanitation","Administration","Financial Management"]
[null,null,null,null,null,41,1,5,"41","01","05","41|01|05","Water and Sanitation","Administration","Office Accommodation"]
[null,null,null,null,null,41,1,6,"41","01","06","41|01|06","Water and Sanitation","Administration","Provincial and International Coordination"]
[null,null,null,null,null,41,2,1,"41","02","01","41|02|01","Water and Sanitation","Water Resources Management","Water Resources Management Support"]
[null,null,null,null,null,41,2,2,"41","02","02","41|02|02","Water and Sanitation","Water Resources Management","Integrated Water Resources Planning"]
[null,null,null,null,null,41,2,3,"41","02","03","41|02|03","Water and Sanitation","Water Resources Management","Water Ecosystems Management"]
[null,null,null,null,null,41,2,4,"41","02","04","41|02|04","Water and Sanitation","Water Resources Management","Water Resources Information and Management"]
[null,null,null,null,null,41,2,5,"41","02","05","41|02|05","Water and Sanitation","Water Resources Management","Water Resources Infrastructure Management"]
[null,null,null,null,null,41,2,6,"41","02","06","41|02|06","Water and Sanitation","Water Resources Management","Water Resources Policy and Strategy"]
[null,null,null,null,null,41,2,7,"41","02","07","41|02|07","Water and Sanitation","Water Resources Management","Water Resources Regulation"]
[null,null,null,null,null,41,2,8,"41","02","08","41|02|08","Water and Sanitation","Water Resources Management","Water Resources Institutional Oversight"]
[null,null,null,null,null,41,3,1,"41","03","01","41|03|01","Water and Sanitation","Water Services Management","Water Services Management Support"]
[null,null,null,null,null,41,3,2,"41","03","02","41|03|02","Water and Sanitation","Water Services Management","Water Services and Local Management"]
[null,null,null,null,null,41,3,3,"41","03","03","41|03|03","Water and Sanitation","Water Services Management","Regional Bulk Infrastructure Grant"]
[null,null,null,null,null,41,3,4,"41","03","04","41|03|04","Water and Sanitation","Water Services Management","Water Services Regulation"]
[null,null,null,null,null,41,3,5,"41","03","05","41|03|05","Water and Sanitation","Water Services Management","Water Services Policy and Strategy"]
[null,null,null,null,null,41,3,6,"41","03","06","41|03|06","Water and Sanitation","Water Services Management","Water Services Infrastructure Grant"]
[null,null,null,null,null,41,3,7,"41","03","07","41|03|07","Water and Sanitation","Water Services Management","Water Services Institutional Oversight"]
[null,null,null,null,null,42,1,1,"42","01","01","42|01|01","Centre for Public Service Innovation","Administration","Executive Support"]
[null,null,null,null,null,42,1,2,"42","01","02","42|01|02","Centre for Public Service Innovation","Administration","Corporate Services"]
[null,null,null,null,null,42,1,3,"42","01","03","42|01|03","Centre for Public Service Innovation","Administration","Office of the Chief Financial Officer"]
[null,null,null,null,null,42,2,1,"42","02","01","42|02|01","Centre for Public Service Innovation","Public Sector Innovation","Research and Development"]
[null,null,null,null,null,42,2,2,"42","02","02","42|02|02","Centre for Public Service Innovation","Public Sector Innovation","Institutional Support and Replication"]
[null,null,null,null,null,42,2,3,"42","02","03","42|02|03","Centre for Public Service Innovation","Public Sector Innovation","Enabling Environment and Stakeholder Management"]
[null,null,null,null,null,50,0,0,"50","00","00","50|00|00","Below the line items","Contingency reserve","Contingency reserve"]
[null,null,null,null,null,50,0,0,"50","00","00","50|00|00","Below the line items","Infrastructure fund","Lufhereng Mixed Use Development - V33: Urban Settlements Development Grant (LCG)"]
[null,null,null,null,null,50,0,0,"50","00","00","50|00|00","Below the line items","Provisional allocations","BFI - Klipfontein Hospital"]
[null,null,null,null,null,50,0,0,"50","00","00","50|00|00","Below the line items","Provisional allocations","Provisional - Employment programmes"]
[null,null,null,null,null,50,0,0,"50","00","00","50|00|00","Below the line items","Provisional allocations","Western Cape Rapid Schools Build Programme (BFI)"]
[null,null,null,null,null,50,0,0,"50","00","00","50|00|00","Below the line items","Infrastructure fund","CDC Return Water Effluent and Basic Infrastructure Projects"]
[null,null,null,null,null,50,0,0,"50","00","00","50|00|00","Below the line items","Provisional allocations","SRD grant"]
[null,null,null,null,null,50,0,0,"50","00","00","50|00|00","Below the line items","Infrastructure fund","SPLM Integrated Bulk Supply System Intervention- V41: Regional Bulk Infrastructure Grant (LCG) : Programme 3: sub prog: Regional Bulk Infrastructure Grant"]
[null,null,null,null,null,50,0,0,"50","00","00","50|00|00","Below the line items","Infrastructure fund","Unallocated"]
[null,null,null,null,null,50,0,0,"50","00","00","50|00|00","Below the line items","Provisional allocations","BFI - Tygerberg Hospital"]
[null,null,null,null,null,50,0,0,"50","00","00","50|00|00","Below the line items","Infrastructure fund","Western Cape Rapid Schools Build Programme"]
[null,null,null,null,null,50,0,0,"50","00","00","50|00|00","Below the line items","Provisional allocations","One free ATM withdrawal per beneficiary"]
[null,null,null,null,null,50,0,0,"50","00","00","50|00|00","Below the line items","Infrastructure fund","uMkhomazi Water Project - Raw Water Component (uMWP-1) - Water Trading Entity: Programme 2: sub prog: Water Resources Infrastructure Management"]
[null,null,null,null,null,50,0,0,"50","00","00","50|00|00","Below the line items","Provisional allocations","General buffer funds"]