{"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,41,{"$f":"INDEX(AB$4:AB$45,MATCH(MyVoteNo,$AA$4:$AA$45,0))","v":"Water and Sanitation"},{"$f":"INDEX(AC$4:AC$45,MATCH(MyVoteNo,$AA$4:$AA$45,0))","v":"Werner Krause"},null,{"$f":"INDEX(AE$4:AE$45,MATCH(MyVoteNo,$AA$4:$AA$45,0))","v":"Werner.Krause@treasury.gov.za"},{"$f":"INDEX(AF$4:AF$45,MATCH(MyVoteNo,$AA$4:$AA$45,0))","v":"Iqbal Mahomed Alli"},null,{"$f":"INDEX(AH$4:AH$45,MATCH(MyVoteNo,$AA$4:$AA$45,0))","v":"Iqbal.Mahomed-Alli@treasury.gov.za"}]
[null,null,null,null,"2025 MTEF Workbook - National departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dept Ceilings",null,null,"CoE Ceilings",null,null,null,null,null,null,"Departmental Ceilings",{"$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$1&\": \"","v":"VOTE 41: "},{"$f":"MyDeptName","v":"Water and Sanitation"},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,{"$f":"AC1","v":"Werner Krause"},null,{"$f":"AE1","v":"Werner.Krause@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,{"$f":"IF(AF1=B11,\"\",AF1)","v":"Iqbal Mahomed Alli"},null,{"$f":"IF(AH1=D11,\"\",AH1)","v":"Iqbal.Mahomed-Alli@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",2194319,2299726,2392094,2500266,0,0,0,4.8036315594952139E-2,4.0164784848282009E-2,4.5220630961826824E-2,8.5305664222935507E-2,4.4468829921844755E-2,0,0,0]
[null,"Water Resources Management",6619887,7915422,7581183,5752288,0,0,0,0.19570349161549139,-4.2226302021547313E-2,-0.24124137354288899,0.23670635731316425,-4.5747407471023682E-2,0,0,0]
[null,"Water Services Management",15260373,14944793,13781271,14289289,0,0,0,-2.0679704224791928E-2,-7.7854674869032969E-2,3.6862927954903535E-2,0.15179308656635437,-2.1677991380529948E-2,0,0,0]
[null,"Grand Total",24074579,25159941,23754548,22541843,0,0,0,4.5083322121645342E-2,-5.5858358332398272E-2,-5.1051487066813506E-2,0.16556967827053493,-2.168906806792259E-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":22,"n_cols":10,"rows_kept":22,"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",2194319,2194319,2299726,2299726,2392094,2392094,2500266,2500266]
[null,"Water Resources Management",6619887,6619887,7915422,7915422,7581183,7581183,5752288,5752288]
[null,"Water Services Management",15260373,15260373,14944793,14944793,13781271,13781271,14289289,14289289]
[null,"Grand Total",24074579,24074579,25159941,25159941,23754548,23754548,22541843,22541843]

{"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":1307,"n_cols":109,"rows_kept":562,"cut":true,"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]],"bounds":{"rows_first":250,"rows_last":62,"rows_between":250,"halvings":3}}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":25159941},{"$f":"INDEX(DeptCeiling,MATCH(MyVoteNo,VoteNoList,0),2)","v":23754548},{"$f":"INDEX(DeptCeiling,MATCH(MyVoteNo,VoteNoList,0),3)","v":22541843}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":2079498},{"$f":"INDEX(CoECeiling,MATCH(MyVoteNo,VoteNoList,0),2)","v":2175064},{"$f":"INDEX(CoECeiling,MATCH(MyVoteNo,VoteNoList,0),3)","v":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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":14502613},{"$f":"SUBTOTAL(9,Dataset[2021/22])","v":15203514},{"$f":"SUBTOTAL(9,Dataset[2022/23])","v":17693416},{"$f":"SUBTOTAL(9,Dataset[2023/24 Main appropriation])","v":22257306},{"$f":"SUBTOTAL(9,Dataset[2023/24 Adjusted appropriation])","v":21375916},{"$f":"SUBTOTAL(9,Dataset[2023/24 Revised estimate])","v":21375916},{"$f":"SUBTOTAL(9,Dataset[2023/24 Preliminary outcome])","v":8051251},{"$f":"SUBTOTAL(9,Dataset[2024/25 Baseline])","v":24074579},{"$f":"SUBTOTAL(9,Dataset[2025/26 Baseline])","v":25159941},{"$f":"SUBTOTAL(9,Dataset[2026/27 Baseline])","v":23754548},{"$f":"SUBTOTAL(9,Dataset[2027/28 Baseline])","v":22541843},{"$f":"SUBTOTAL(9,Dataset[2025/26 From - Spending review Topic 1])","v":0},{"$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":24074579},{"$f":"SUBTOTAL(9,Dataset[2025/26 Revised baseline])","v":25159941},{"$f":"SUBTOTAL(9,Dataset[2026/27 Revised baseline])","v":23754548},{"$f":"SUBTOTAL(9,Dataset[2027/28 Revised baseline])","v":22541843},{"$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","41|Salaries and wages","2025_26","MTEC2025",41,1,1,53300,1,"41","01","01","053300","000001","41|01|01|000001","01","01","01","01","01","01|01|01|01|01","National","Water and Sanitation","Administration","Ministry","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Economic development","Economic regulation and infrastructure","NAT",11782,21521,30954,24195,27628,27628,29572,27370,28641,29981,31337,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":27370},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":28641},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":29981},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":31337}]
["NAT|Non-transfer item","41|Social contributions","2025_26","MTEC2025",41,1,1,53301,2,"41","01","01","053301","000002","41|01|01|000002","01","01","01","02","02","01|01|01|02|02","National","Water and Sanitation","Administration","Ministry","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Economic development","Economic regulation and infrastructure","NAT",846,1583,2340,5068,3418,3418,2308,4831,5058,5291,5530,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":4831},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":5058},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":5291},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":5530}]
["NAT|Non-transfer item","41|Administrative fees","2025_26","MTEC2025",41,1,1,53302,3,"41","01","01","053302","000003","41|01|01|000003","01","01","02","03","03","01|01|02|03|03","National","Water and Sanitation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Economic development","Economic regulation and infrastructure","NAT",214,497,856,764,664,664,671,792,819,857,896,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":792},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":819},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":857},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":896}]
["NAT|Non-transfer item","41|Advertising","2025_26","MTEC2025",41,1,1,53303,4,"41","01","01","053303","000004","41|01|01|000004","01","01","02","04","04","01|01|02|04|04","National","Water and Sanitation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Minor assets","2025_26","MTEC2025",41,1,1,53304,5,"41","01","01","053304","000005","41|01|01|000005","01","01","02","05","05","01|01|02|05|05","National","Water and Sanitation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Economic development","Economic regulation and infrastructure","NAT",0,0,18,74,10,10,null,77,80,84,88,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],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":80},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":84},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":88}]
["NAT|Non-transfer item","41|Audit costs: External","2025_26","MTEC2025",41,1,1,53305,6,"41","01","01","053305","000006","41|01|01|000006","01","01","02","06","06","01|01|02|06|06","National","Water and Sanitation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Bursaries: Employees","2025_26","MTEC2025",41,1,1,53306,7,"41","01","01","053306","000007","41|01|01|000007","01","01","02","07","07","01|01|02|07|07","National","Water and Sanitation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Catering: Departmental activities","2025_26","MTEC2025",41,1,1,53307,8,"41","01","01","053307","000008","41|01|01|000008","01","01","02","08","08","01|01|02|08|08","National","Water and Sanitation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Economic development","Economic regulation and infrastructure","NAT",0,109,6,207,107,107,3,215,224,234,245,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":215},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":224},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":234},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":245}]
["NAT|Non-transfer item","41|Communication (G&S)","2025_26","MTEC2025",41,1,1,53308,9,"41","01","01","053308","000009","41|01|01|000009","01","01","02","09","09","01|01|02|09|09","National","Water and Sanitation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Economic development","Economic regulation and infrastructure","NAT",636,1031,1111,689,589,589,734,881,925,967,1011,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":881},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":925},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":967},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":1011}]
["NAT|Non-transfer item","41|Computer services","2025_26","MTEC2025",41,1,1,53309,10,"41","01","01","053309","000010","41|01|01|000010","01","01","02","10","10","01|01|02|10|10","National","Water and Sanitation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Consultants: Business and advisory services","2025_26","MTEC2025",41,1,1,53310,11,"41","01","01","053310","000011","41|01|01|000011","01","01","02","11","11","01|01|02|11|11","National","Water and Sanitation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Economic development","Economic regulation and infrastructure","NAT",22186,21755,196,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Infrastructure and planning services","2025_26","MTEC2025",41,1,1,53311,12,"41","01","01","053311","000012","41|01|01|000012","01","01","02","12","12","01|01|02|12|12","National","Water and Sanitation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Laboratory services","2025_26","MTEC2025",41,1,1,53312,13,"41","01","01","053312","000013","41|01|01|000013","01","01","02","13","13","01|01|02|13|13","National","Water and Sanitation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Legal services (G&S)","2025_26","MTEC2025",41,1,1,53313,14,"41","01","01","053313","000014","41|01|01|000014","01","01","02","14","14","01|01|02|14|14","National","Water and Sanitation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Science and technological services","2025_26","MTEC2025",41,1,1,53314,15,"41","01","01","053314","000015","41|01|01|000015","01","01","02","15","15","01|01|02|15|15","National","Water and Sanitation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Contractors","2025_26","MTEC2025",41,1,1,53315,16,"41","01","01","053315","000016","41|01|01|000016","01","01","02","16","16","01|01|02|16|16","National","Water and Sanitation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Economic development","Economic regulation and infrastructure","NAT",0,30,0,73,0,0,2,76,79,83,87,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":76},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":79},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":83},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":87}]
["NAT|Non-transfer item","41|Agency and support/outsourced services","2025_26","MTEC2025",41,1,1,53316,17,"41","01","01","053316","000017","41|01|01|000017","01","01","02","17","17","01|01|02|17|17","National","Water and Sanitation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,1272,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Entertainment","2025_26","MTEC2025",41,1,1,53317,18,"41","01","01","053317","000018","41|01|01|000018","01","01","02","18","18","01|01|02|18|18","National","Water and Sanitation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Economic development","Economic regulation and infrastructure","NAT",1,19,15,37,31,31,9,39,41,43,45,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":39},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":41},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":43},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":45}]
["NAT|Non-transfer item","41|Fleet services (including government motor transport)","2025_26","MTEC2025",41,1,1,53318,19,"41","01","01","053318","000019","41|01|01|000019","01","01","02","19","19","01|01|02|19|19","National","Water and Sanitation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Economic development","Economic regulation and infrastructure","NAT",473,617,1253,900,800,800,927,782,815,852,891,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":782},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":815},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":852},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":891}]
["NAT|Non-transfer item","41|Housing","2025_26","MTEC2025",41,1,1,53319,20,"41","01","01","053319","000020","41|01|01|000020","01","01","02","20","20","01|01|02|20|20","National","Water and Sanitation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Clothing material and accessories","2025_26","MTEC2025",41,1,1,53320,21,"41","01","01","053320","000021","41|01|01|000021","01","01","02","21","21","01|01|02|21|21","National","Water and Sanitation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Farming supplies","2025_26","MTEC2025",41,1,1,53321,22,"41","01","01","053321","000022","41|01|01|000022","01","01","02","22","22","01|01|02|22|22","National","Water and Sanitation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Food and food supplies","2025_26","MTEC2025",41,1,1,53322,23,"41","01","01","053322","000023","41|01|01|000023","01","01","02","23","23","01|01|02|23|23","National","Water and Sanitation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Fuel, oil and gas","2025_26","MTEC2025",41,1,1,53323,24,"41","01","01","053323","000024","41|01|01|000024","01","01","02","24","24","01|01|02|24|24","National","Water and Sanitation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Learner and teacher support material","2025_26","MTEC2025",41,1,1,53324,25,"41","01","01","053324","000025","41|01|01|000025","01","01","02","25","25","01|01|02|25|25","National","Water and Sanitation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Materials and supplies","2025_26","MTEC2025",41,1,1,53325,26,"41","01","01","053325","000026","41|01|01|000026","01","01","02","26","26","01|01|02|26|26","National","Water and Sanitation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Medical supplies","2025_26","MTEC2025",41,1,1,53326,27,"41","01","01","053326","000027","41|01|01|000027","01","01","02","27","27","01|01|02|27|27","National","Water and Sanitation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Medicine","2025_26","MTEC2025",41,1,1,53327,28,"41","01","01","053327","000028","41|01|01|000028","01","01","02","28","28","01|01|02|28|28","National","Water and Sanitation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Medsas inventory interface","2025_26","MTEC2025",41,1,1,53328,29,"41","01","01","053328","000029","41|01|01|000029","01","01","02","29","29","01|01|02|29|29","National","Water and Sanitation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Other supplies","2025_26","MTEC2025",41,1,1,53329,30,"41","01","01","053329","000030","41|01|01|000030","01","01","02","30","30","01|01|02|30|30","National","Water and Sanitation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Consumable supplies","2025_26","MTEC2025",41,1,1,53330,31,"41","01","01","053330","000031","41|01|01|000031","01","01","02","31","31","01|01|02|31|31","National","Water and Sanitation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Economic development","Economic regulation and infrastructure","NAT",23,40,6,85,77,77,44,109,114,119,124,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],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":114},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":119},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":124}]
["NAT|Non-transfer item","41|Consumables: Stationery, printing and office supplies","2025_26","MTEC2025",41,1,1,53331,32,"41","01","01","053331","000032","41|01|01|000032","01","01","02","32","32","01|01|02|32|32","National","Water and Sanitation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Economic development","Economic regulation and infrastructure","NAT",41,129,53,555,205,205,91,559,585,612,640,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":559},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":585},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":612},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":640}]
["NAT|Non-transfer item","41|Operating leases","2025_26","MTEC2025",41,1,1,53332,33,"41","01","01","053332","000033","41|01|01|000033","01","01","02","33","33","01|01|02|33|33","National","Water and Sanitation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Rental and hiring","2025_26","MTEC2025",41,1,1,53333,34,"41","01","01","053333","000034","41|01|01|000034","01","01","02","34","34","01|01|02|34|34","National","Water and Sanitation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Property payments","2025_26","MTEC2025",41,1,1,53334,35,"41","01","01","053334","000035","41|01|01|000035","01","01","02","35","35","01|01|02|35|35","National","Water and Sanitation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Transport provided: Departmental activity","2025_26","MTEC2025",41,1,1,53335,36,"41","01","01","053335","000036","41|01|01|000036","01","01","02","36","36","01|01|02|36|36","National","Water and Sanitation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Travel and subsistence","2025_26","MTEC2025",41,1,1,53336,37,"41","01","01","053336","000037","41|01|01|000037","01","01","02","37","37","01|01|02|37|37","National","Water and Sanitation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Economic development","Economic regulation and infrastructure","NAT",7113,15067,20667,10920,13557,13557,30529,10944,11565,12095,12642,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":10944},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":11565},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":12095},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":12642}]
["NAT|Non-transfer item","41|Training and development","2025_26","MTEC2025",41,1,1,53337,38,"41","01","01","053337","000038","41|01|01|000038","01","01","02","38","38","01|01|02|38|38","National","Water and Sanitation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Economic development","Economic regulation and infrastructure","NAT",0,55,0,240,0,0,null,439,459,480,502,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":439},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":459},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":480},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":502}]
["NAT|Non-transfer item","41|Operating payments","2025_26","MTEC2025",41,1,1,53338,39,"41","01","01","053338","000039","41|01|01|000039","01","01","02","39","39","01|01|02|39|39","National","Water and Sanitation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Economic development","Economic regulation and infrastructure","NAT",53,187,49,292,58,58,38,305,319,334,349,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":305},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":319},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":334},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":349}]
["NAT|Non-transfer item","41|Venues and facilities","2025_26","MTEC2025",41,1,1,53339,40,"41","01","01","053339","000040","41|01|01|000040","01","01","02","40","40","01|01|02|40|40","National","Water and Sanitation","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Economic development","Economic regulation and infrastructure","NAT",177,0,676,167,2965,2965,636,163,179,187,195,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":163},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":179},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":187},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":195}]
["NAT|Non-transfer item","41|Interest (Incl. interest on unitary payments (PPP))","2025_26","MTEC2025",41,1,1,53340,41,"41","01","01","053340","000041","41|01|01|000041","01","01","03","41","41","01|01|03|41|41","National","Water and Sanitation","Administration","Ministry","Non-transfer item","Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Rent on land","2025_26","MTEC2025",41,1,1,53341,42,"41","01","01","053341","000042","41|01|01|000042","01","01","03","42","42","01|01|03|42|42","National","Water and Sanitation","Administration","Ministry","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Vehicle licences","41|Municipal bank accounts","2025_26","MTEC2025",41,1,1,53342,43,"41","01","01","053342","000043","41|01|01|000043","01","02","04","44","45","01|02|04|44|45","National","Water and Sanitation","Administration","Ministry","Vehicle licences","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Economic development","Economic regulation and infrastructure","NAT",5,2,5,65,65,65,null,68,71,74,77,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":68},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":71},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":74},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":77}]
["NAT|Employee social benefits","41|Social benefits","2025_26","MTEC2025",41,1,1,53343,44,"41","01","01","053343","000044","41|01|01|000044","01","02","10","52","56","01|02|10|52|56","National","Water and Sanitation","Administration","Ministry","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Economic development","Economic regulation and infrastructure","NAT",0,0,0,103,103,103,null,108,113,118,123,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":108},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":113},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":118},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":123}]
["NAT|Non-transfer item","41|Buildings","2025_26","MTEC2025",41,1,1,53344,45,"41","01","01","053344","000045","41|01|01|000045","02","03","11","54","58","02|03|11|54|58","National","Water and Sanitation","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Other fixed structures","2025_26","MTEC2025",41,1,1,53345,46,"41","01","01","053345","000046","41|01|01|000046","02","03","11","55","59","02|03|11|55|59","National","Water and Sanitation","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Transport equipment","2025_26","MTEC2025",41,1,1,53346,47,"41","01","01","053346","000047","41|01|01|000047","02","03","12","56","60","02|03|12|56|60","National","Water and Sanitation","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Economic development","Economic regulation and infrastructure","NAT",0,800,742,369,1050,1050,749,386,403,421,440,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":386},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":403},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":421},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":440}]
["NAT|Non-transfer item","41|Other machinery and equipment","2025_26","MTEC2025",41,1,1,53347,48,"41","01","01","053347","000048","41|01|01|000048","02","03","12","57","61","02|03|12|57|61","National","Water and Sanitation","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Economic development","Economic regulation and infrastructure","NAT",166,400,675,947,1077,1077,946,1193,1246,1303,1362,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1193},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1246},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1303},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":1362}]
["NAT|Non-transfer item","41|Heritage assets","2025_26","MTEC2025",41,1,1,53348,49,"41","01","01","053348","000049","41|01|01|000049","02","03","13","58","62","02|03|13|58|62","National","Water and Sanitation","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Specialised military assets","2025_26","MTEC2025",41,1,1,53349,50,"41","01","01","053349","000050","41|01|01|000050","02","03","14","59","63","02|03|14|59|63","National","Water and Sanitation","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Biological assets","2025_26","MTEC2025",41,1,1,53350,51,"41","01","01","053350","000051","41|01|01|000051","02","03","15","60","64","02|03|15|60|64","National","Water and Sanitation","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Land and sub-soil assets","2025_26","MTEC2025",41,1,1,53351,52,"41","01","01","053351","000052","41|01|01|000052","02","03","16","61","65","02|03|16|61|65","National","Water and Sanitation","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Software and other intangible assets","2025_26","MTEC2025",41,1,1,53352,53,"41","01","01","053352","000053","41|01|01|000053","02","03","17","62","66","02|03|17|62|66","National","Water and Sanitation","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Thefts and losses","41|Payments for financial assets","2025_26","MTEC2025",41,1,1,53353,54,"41","01","01","053353","000054","41|01|01|000054","03","04","18","63","67","03|04|18|63|67","National","Water and Sanitation","Administration","Ministry","Thefts and losses","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Economic development","Economic regulation and infrastructure","NAT",0,0,173,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Salaries and wages","2025_26","MTEC2025",41,1,2,53354,55,"41","01","02","053354","000055","41|01|02|000055","01","01","01","01","01","01|01|01|01|01","National","Water and Sanitation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Economic development","Economic regulation and infrastructure","NAT",84119,90615,92803,96442,95707,95707,89112,98786,103429,108187,113079,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":98786},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":103429},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":108187},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":113079}]
["NAT|Non-transfer item","41|Social contributions","2025_26","MTEC2025",41,1,2,53355,56,"41","01","02","053355","000056","41|01|02|000056","01","01","01","02","02","01|01|01|02|02","National","Water and Sanitation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Economic development","Economic regulation and infrastructure","NAT",11809,12273,13131,13250,12279,12279,13008,17433,18252,19092,19955,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":17433},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":18252},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":19092},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":19955}]
["NAT|Non-transfer item","41|Administrative fees","2025_26","MTEC2025",41,1,2,53356,57,"41","01","02","053356","000057","41|01|02|000057","01","01","02","03","03","01|01|02|03|03","National","Water and Sanitation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Economic development","Economic regulation and infrastructure","NAT",183,272,761,1812,1344,1344,558,1475,1801,1882,1967,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1475},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1801},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1882},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":1967}]
["NAT|Non-transfer item","41|Advertising","2025_26","MTEC2025",41,1,2,53357,58,"41","01","02","053357","000058","41|01|02|000058","01","01","02","04","04","01|01|02|04|04","National","Water and Sanitation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,14,14,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Minor assets","2025_26","MTEC2025",41,1,2,53358,59,"41","01","02","053358","000059","41|01|02|000059","01","01","02","05","05","01|01|02|05|05","National","Water and Sanitation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Economic development","Economic regulation and infrastructure","NAT",41,192,334,993,929,929,222,742,942,989,1034,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],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":942},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":989},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":1034}]
["NAT|Non-transfer item","41|Audit costs: External","2025_26","MTEC2025",41,1,2,53359,60,"41","01","02","053359","000060","41|01|02|000060","01","01","02","06","06","01|01|02|06|06","National","Water and Sanitation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","Economic development","Economic regulation and infrastructure","NAT",74,0,0,0,4379,4379,2637,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Bursaries: Employees","2025_26","MTEC2025",41,1,2,53360,61,"41","01","02","053360","000061","41|01|02|000061","01","01","02","07","07","01|01|02|07|07","National","Water and Sanitation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Economic development","Economic regulation and infrastructure","NAT",0,4,18,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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","41|Catering: Departmental activities","2025_26","MTEC2025",41,1,2,53361,62,"41","01","02","053361","000062","41|01|02|000062","01","01","02","08","08","01|01|02|08|08","National","Water and Sanitation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Economic development","Economic regulation and infrastructure","NAT",245,77,1885,1065,1680,1680,1024,472,824,865,904,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":472},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":824},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":865},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":904}]
["NAT|Non-transfer item","41|Communication (G&S)","2025_26","MTEC2025",41,1,2,53362,63,"41","01","02","053362","000063","41|01|02|000063","01","01","02","09","09","01|01|02|09|09","National","Water and Sanitation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Economic development","Economic regulation and infrastructure","NAT",1471,1427,1020,2235,1189,1189,585,2472,2749,2879,3009,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":2472},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":2749},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":2879},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":3009}]
["NAT|Non-transfer item","41|Computer services","2025_26","MTEC2025",41,1,2,53363,64,"41","01","02","053363","000064","41|01|02|000064","01","01","02","10","10","01|01|02|10|10","National","Water and Sanitation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Economic development","Economic regulation and infrastructure","NAT",810,790,405,1044,544,544,1392,1965,1658,1723,1801,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1965},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1658},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1723},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":1801}]
["NAT|Non-transfer item","41|Consultants: Business and advisory services","2025_26","MTEC2025",41,1,2,53364,65,"41","01","02","053364","000065","41|01|02|000065","01","01","02","11","11","01|01|02|11|11","National","Water and Sanitation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Economic development","Economic regulation and infrastructure","NAT",24284,4150,2472,6023,7742,7742,4142,7153,7637,7949,8308,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":7153},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":7637},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":7949},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":8308}]
["NAT|Non-transfer item","41|Infrastructure and planning services","2025_26","MTEC2025",41,1,2,53365,66,"41","01","02","053365","000066","41|01|02|000066","01","01","02","12","12","01|01|02|12|12","National","Water and Sanitation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Economic development","Economic regulation and infrastructure","NAT",0,0,662,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Laboratory services","2025_26","MTEC2025",41,1,2,53366,67,"41","01","02","053366","000067","41|01|02|000067","01","01","02","13","13","01|01|02|13|13","National","Water and Sanitation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Legal services (G&S)","2025_26","MTEC2025",41,1,2,53367,68,"41","01","02","053367","000068","41|01|02|000068","01","01","02","14","14","01|01|02|14|14","National","Water and Sanitation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Science and technological services","2025_26","MTEC2025",41,1,2,53368,69,"41","01","02","053368","000069","41|01|02|000069","01","01","02","15","15","01|01|02|15|15","National","Water and Sanitation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Contractors","2025_26","MTEC2025",41,1,2,53369,70,"41","01","02","053369","000070","41|01|02|000070","01","01","02","16","16","01|01|02|16|16","National","Water and Sanitation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Economic development","Economic regulation and infrastructure","NAT",0,70,141,641,213,213,161,652,683,713,745,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":652},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":683},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":713},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":745}]
["NAT|Non-transfer item","41|Agency and support/outsourced services","2025_26","MTEC2025",41,1,2,53370,71,"41","01","02","053370","000071","41|01|02|000071","01","01","02","17","17","01|01|02|17|17","National","Water and Sanitation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Entertainment","2025_26","MTEC2025",41,1,2,53371,72,"41","01","02","053371","000072","41|01|02|000072","01","01","02","18","18","01|01|02|18|18","National","Water and Sanitation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Economic development","Economic regulation and infrastructure","NAT",6,23,25,53,55,55,22,55,59,60,63,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":55},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":59},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":60},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":63}]
["NAT|Non-transfer item","41|Fleet services (including government motor transport)","2025_26","MTEC2025",41,1,2,53372,73,"41","01","02","053372","000073","41|01|02|000073","01","01","02","19","19","01|01|02|19|19","National","Water and Sanitation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Economic development","Economic regulation and infrastructure","NAT",74,14,0,50,6,6,6,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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","41|Housing","2025_26","MTEC2025",41,1,2,53373,74,"41","01","02","053373","000074","41|01|02|000074","01","01","02","20","20","01|01|02|20|20","National","Water and Sanitation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Clothing material and accessories","2025_26","MTEC2025",41,1,2,53374,75,"41","01","02","053374","000075","41|01|02|000075","01","01","02","21","21","01|01|02|21|21","National","Water and Sanitation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Farming supplies","2025_26","MTEC2025",41,1,2,53375,76,"41","01","02","053375","000076","41|01|02|000076","01","01","02","22","22","01|01|02|22|22","National","Water and Sanitation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Food and food supplies","2025_26","MTEC2025",41,1,2,53376,77,"41","01","02","053376","000077","41|01|02|000077","01","01","02","23","23","01|01|02|23|23","National","Water and Sanitation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Fuel, oil and gas","2025_26","MTEC2025",41,1,2,53377,78,"41","01","02","053377","000078","41|01|02|000078","01","01","02","24","24","01|01|02|24|24","National","Water and Sanitation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Learner and teacher support material","2025_26","MTEC2025",41,1,2,53378,79,"41","01","02","053378","000079","41|01|02|000079","01","01","02","25","25","01|01|02|25|25","National","Water and Sanitation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Materials and supplies","2025_26","MTEC2025",41,1,2,53379,80,"41","01","02","053379","000080","41|01|02|000080","01","01","02","26","26","01|01|02|26|26","National","Water and Sanitation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Medical supplies","2025_26","MTEC2025",41,1,2,53380,81,"41","01","02","053380","000081","41|01|02|000081","01","01","02","27","27","01|01|02|27|27","National","Water and Sanitation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Medicine","2025_26","MTEC2025",41,1,2,53381,82,"41","01","02","053381","000082","41|01|02|000082","01","01","02","28","28","01|01|02|28|28","National","Water and Sanitation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Medsas inventory interface","2025_26","MTEC2025",41,1,2,53382,83,"41","01","02","053382","000083","41|01|02|000083","01","01","02","29","29","01|01|02|29|29","National","Water and Sanitation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Other supplies","2025_26","MTEC2025",41,1,2,53383,84,"41","01","02","053383","000084","41|01|02|000084","01","01","02","30","30","01|01|02|30|30","National","Water and Sanitation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Consumable supplies","2025_26","MTEC2025",41,1,2,53384,85,"41","01","02","053384","000085","41|01|02|000085","01","01","02","31","31","01|01|02|31|31","National","Water and Sanitation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Economic development","Economic regulation and infrastructure","NAT",384,449,474,560,533,533,193,365,492,534,558,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":365},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":492},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":534},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":558}]
["NAT|Non-transfer item","41|Consumables: Stationery, printing and office supplies","2025_26","MTEC2025",41,1,2,53385,86,"41","01","02","053385","000086","41|01|02|000086","01","01","02","32","32","01|01|02|32|32","National","Water and Sanitation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Economic development","Economic regulation and infrastructure","NAT",1130,1421,1330,3036,1793,1793,687,2396,2627,2747,2871,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":2396},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":2627},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":2747},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":2871}]
["NAT|Non-transfer item","41|Operating leases","2025_26","MTEC2025",41,1,2,53386,87,"41","01","02","053386","000087","41|01|02|000087","01","01","02","33","33","01|01|02|33|33","National","Water and Sanitation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Rental and hiring","2025_26","MTEC2025",41,1,2,53387,88,"41","01","02","053387","000088","41|01|02|000088","01","01","02","34","34","01|01|02|34|34","National","Water and Sanitation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","Economic development","Economic regulation and infrastructure","NAT",0,0,1695,103,451,451,602,0,114,120,125,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":114},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":120},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":125}]
["NAT|Non-transfer item","41|Property payments","2025_26","MTEC2025",41,1,2,53388,89,"41","01","02","053388","000089","41|01|02|000089","01","01","02","35","35","01|01|02|35|35","National","Water and Sanitation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Economic development","Economic regulation and infrastructure","NAT",22,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Transport provided: Departmental activity","2025_26","MTEC2025",41,1,2,53389,90,"41","01","02","053389","000090","41|01|02|000090","01","01","02","36","36","01|01|02|36|36","National","Water and Sanitation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Economic development","Economic regulation and infrastructure","NAT",0,0,35,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Travel and subsistence","2025_26","MTEC2025",41,1,2,53390,91,"41","01","02","053390","000091","41|01|02|000091","01","01","02","37","37","01|01|02|37|37","National","Water and Sanitation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Economic development","Economic regulation and infrastructure","NAT",6517,7817,15228,22716,14035,14035,16141,25700,29651,30741,32131,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":25700},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":29651},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":30741},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":32131}]
["NAT|Non-transfer item","41|Training and development","2025_26","MTEC2025",41,1,2,53391,92,"41","01","02","053391","000092","41|01|02|000092","01","01","02","38","38","01|01|02|38|38","National","Water and Sanitation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Economic development","Economic regulation and infrastructure","NAT",89,440,910,3230,1837,1837,407,2473,2955,3041,3179,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":2473},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":2955},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":3041},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":3179}]
["NAT|Non-transfer item","41|Operating payments","2025_26","MTEC2025",41,1,2,53392,93,"41","01","02","053392","000093","41|01|02|000093","01","01","02","39","39","01|01|02|39|39","National","Water and Sanitation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Economic development","Economic regulation and infrastructure","NAT",339,424,427,972,879,879,440,1356,1423,1479,1546,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1356},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1423},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1479},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":1546}]
["NAT|Non-transfer item","41|Venues and facilities","2025_26","MTEC2025",41,1,2,53393,94,"41","01","02","053393","000094","41|01|02|000094","01","01","02","40","40","01|01|02|40|40","National","Water and Sanitation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Economic development","Economic regulation and infrastructure","NAT",58,972,2461,2467,3248,3248,2570,2022,2316,2245,2347,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":2022},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":2316},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":2245},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":2347}]
["NAT|Non-transfer item","41|Interest (Incl. interest on unitary payments (PPP))","2025_26","MTEC2025",41,1,2,53394,95,"41","01","02","053394","000095","41|01|02|000095","01","01","03","41","41","01|01|03|41|41","National","Water and Sanitation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Rent on land","2025_26","MTEC2025",41,1,2,53395,96,"41","01","02","053395","000096","41|01|02|000096","01","01","03","42","42","01|01|03|42|42","National","Water and Sanitation","Administration","Departmental Management","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Vehicle licences","41|Municipal bank accounts","2025_26","MTEC2025",41,1,2,53396,97,"41","01","02","053396","000097","41|01|02|000097","01","02","04","44","45","01|02|04|44|45","National","Water and Sanitation","Administration","Departmental Management","Vehicle licences","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Economic development","Economic regulation and infrastructure","NAT",0,0,0,26,26,26,null,29,29,29,30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":29},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":29},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":29},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":30}]
["NAT|Employee social benefits","41|Social benefits","2025_26","MTEC2025",41,1,2,53397,98,"41","01","02","053397","000098","41|01|02|000098","01","02","10","52","56","01|02|10|52|56","National","Water and Sanitation","Administration","Departmental Management","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Economic development","Economic regulation and infrastructure","NAT",141,386,939,279,279,279,null,191,200,208,217,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":191},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":200},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":208},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":217}]
["NAT|Other transfers to households","41|Other transfers to households","2025_26","MTEC2025",41,1,2,53398,99,"41","01","02","053398","000099","41|01|02|000099","01","02","10","53","57","01|02|10|53|57","National","Water and Sanitation","Administration","Departmental Management","Other transfers to households","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Economic development","Economic regulation and infrastructure","NAT",4996,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Buildings","2025_26","MTEC2025",41,1,2,53399,100,"41","01","02","053399","000100","41|01|02|000100","02","03","11","54","58","02|03|11|54|58","National","Water and Sanitation","Administration","Departmental Management","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Other fixed structures","2025_26","MTEC2025",41,1,2,53400,101,"41","01","02","053400","000101","41|01|02|000101","02","03","11","55","59","02|03|11|55|59","National","Water and Sanitation","Administration","Departmental Management","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Transport equipment","2025_26","MTEC2025",41,1,2,53401,102,"41","01","02","053401","000102","41|01|02|000102","02","03","12","56","60","02|03|12|56|60","National","Water and Sanitation","Administration","Departmental Management","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Other machinery and equipment","2025_26","MTEC2025",41,1,2,53402,103,"41","01","02","053402","000103","41|01|02|000103","02","03","12","57","61","02|03|12|57|61","National","Water and Sanitation","Administration","Departmental Management","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Economic development","Economic regulation and infrastructure","NAT",1600,2931,4582,5850,4994,4994,3559,5368,6041,6490,6783,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":5368},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":6041},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":6490},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":6783}]
["NAT|Non-transfer item","41|Heritage assets","2025_26","MTEC2025",41,1,2,53403,104,"41","01","02","053403","000104","41|01|02|000104","02","03","13","58","62","02|03|13|58|62","National","Water and Sanitation","Administration","Departmental Management","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Specialised military assets","2025_26","MTEC2025",41,1,2,53404,105,"41","01","02","053404","000105","41|01|02|000105","02","03","14","59","63","02|03|14|59|63","National","Water and Sanitation","Administration","Departmental Management","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Biological assets","2025_26","MTEC2025",41,1,2,53405,106,"41","01","02","053405","000106","41|01|02|000106","02","03","15","60","64","02|03|15|60|64","National","Water and Sanitation","Administration","Departmental Management","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Land and sub-soil assets","2025_26","MTEC2025",41,1,2,53406,107,"41","01","02","053406","000107","41|01|02|000107","02","03","16","61","65","02|03|16|61|65","National","Water and Sanitation","Administration","Departmental Management","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Software and other intangible assets","2025_26","MTEC2025",41,1,2,53407,108,"41","01","02","053407","000108","41|01|02|000108","02","03","17","62","66","02|03|17|62|66","National","Water and Sanitation","Administration","Departmental Management","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Economic development","Economic regulation and infrastructure","NAT",0,0,496,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Thefts and losses","41|Payments for financial assets","2025_26","MTEC2025",41,1,2,53408,109,"41","01","02","053408","000109","41|01|02|000109","03","04","18","63","67","03|04|18|63|67","National","Water and Sanitation","Administration","Departmental Management","Thefts and losses","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Economic development","Economic regulation and infrastructure","NAT",0,0,227,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Salaries and wages","2025_26","MTEC2025",41,1,3,53409,110,"41","01","03","053409","000110","41|01|03|000110","01","01","01","01","01","01|01|01|01|01","National","Water and Sanitation","Administration","Corporate Services","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Economic development","Economic regulation and infrastructure","NAT",328806,356300,385339,387600,427888,427888,399169,417132,436737,456827,477485,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":417132},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":436737},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":456827},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":477485}]
["NAT|Non-transfer item","41|Social contributions","2025_26","MTEC2025",41,1,3,53410,111,"41","01","03","053410","000111","41|01|03|000111","01","01","01","02","02","01|01|01|02|02","National","Water and Sanitation","Administration","Corporate Services","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Economic development","Economic regulation and infrastructure","NAT",49987,54186,56718,53929,35047,35047,57930,73611,77071,80616,84262,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":73611},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":77071},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":80616},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":84262}]
["NAT|Non-transfer item","41|Administrative fees","2025_26","MTEC2025",41,1,3,53411,112,"41","01","03","053411","000112","41|01|03|000112","01","01","02","03","03","01|01|02|03|03","National","Water and Sanitation","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Economic development","Economic regulation and infrastructure","NAT",266,718,1322,1848,2041,2041,1063,2015,1741,1824,1906,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":2015},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1741},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1824},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":1906}]
["NAT|Non-transfer item","41|Advertising","2025_26","MTEC2025",41,1,3,53412,113,"41","01","03","053412","000113","41|01|03|000113","01","01","02","04","04","01|01|02|04|04","National","Water and Sanitation","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","Economic development","Economic regulation and infrastructure","NAT",18166,24732,28164,21380,13217,13217,13160,14266,15171,16003,16727,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":14266},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":15171},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":16003},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":16727}]
["NAT|Non-transfer item","41|Minor assets","2025_26","MTEC2025",41,1,3,53413,114,"41","01","03","053413","000114","41|01|03|000114","01","01","02","05","05","01|01|02|05|05","National","Water and Sanitation","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Economic development","Economic regulation and infrastructure","NAT",440,873,632,2454,2715,2715,638,2954,2342,2427,2537,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":2954},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":2342},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":2427},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":2537}]
["NAT|Non-transfer item","41|Audit costs: External","2025_26","MTEC2025",41,1,3,53414,115,"41","01","03","053414","000115","41|01|03|000115","01","01","02","06","06","01|01|02|06|06","National","Water and Sanitation","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Bursaries: Employees","2025_26","MTEC2025",41,1,3,53415,116,"41","01","03","053415","000116","41|01|03|000116","01","01","02","07","07","01|01|02|07|07","National","Water and Sanitation","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Economic development","Economic regulation and infrastructure","NAT",2301,4509,11114,7192,7762,7762,8401,7997,8080,8445,8827,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":7997},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":8080},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":8445},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":8827}]
["NAT|Non-transfer item","41|Catering: Departmental activities","2025_26","MTEC2025",41,1,3,53416,117,"41","01","03","053416","000117","41|01|03|000117","01","01","02","08","08","01|01|02|08|08","National","Water and Sanitation","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Economic development","Economic regulation and infrastructure","NAT",0,349,794,990,1212,1212,502,1009,782,819,856,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1009},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":782},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":819},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":856}]
["NAT|Non-transfer item","41|Communication (G&S)","2025_26","MTEC2025",41,1,3,53417,118,"41","01","03","053417","000118","41|01|03|000118","01","01","02","09","09","01|01|02|09|09","National","Water and Sanitation","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Economic development","Economic regulation and infrastructure","NAT",15396,11626,18828,21423,19051,19051,16886,23476,23259,24286,25384,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":23476},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":23259},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":24286},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":25384}]
["NAT|Non-transfer item","41|Computer services","2025_26","MTEC2025",41,1,3,53418,119,"41","01","03","053418","000119","41|01|03|000119","01","01","02","10","10","01|01|02|10|10","National","Water and Sanitation","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Economic development","Economic regulation and infrastructure","NAT",66077,69544,74500,88583,101275,101275,87815,128992,133120,138620,144888,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":128992},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":133120},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":138620},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":144888}]
["NAT|Non-transfer item","41|Consultants: Business and advisory services","2025_26","MTEC2025",41,1,3,53419,120,"41","01","03","053419","000120","41|01|03|000120","01","01","02","11","11","01|01|02|11|11","National","Water and Sanitation","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Economic development","Economic regulation and infrastructure","NAT",190,5791,346,8479,6675,6675,679,24610,25123,25363,26510,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":24610},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":25123},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":25363},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":26510}]
["NAT|Non-transfer item","41|Infrastructure and planning services","2025_26","MTEC2025",41,1,3,53420,121,"41","01","03","053420","000121","41|01|03|000121","01","01","02","12","12","01|01|02|12|12","National","Water and Sanitation","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Laboratory services","2025_26","MTEC2025",41,1,3,53421,122,"41","01","03","053421","000122","41|01|03|000122","01","01","02","13","13","01|01|02|13|13","National","Water and Sanitation","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Legal services (G&S)","2025_26","MTEC2025",41,1,3,53422,123,"41","01","03","053422","000123","41|01|03|000123","01","01","02","14","14","01|01|02|14|14","National","Water and Sanitation","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Economic development","Economic regulation and infrastructure","NAT",6799,25100,17492,10972,17972,17972,23466,11653,12176,12730,13306,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":11653},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":12176},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":12730},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":13306}]
["NAT|Non-transfer item","41|Science and technological services","2025_26","MTEC2025",41,1,3,53423,124,"41","01","03","053423","000124","41|01|03|000124","01","01","02","15","15","01|01|02|15|15","National","Water and Sanitation","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Contractors","2025_26","MTEC2025",41,1,3,53424,125,"41","01","03","053424","000125","41|01|03|000125","01","01","02","16","16","01|01|02|16|16","National","Water and Sanitation","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Economic development","Economic regulation and infrastructure","NAT",6419,5611,5728,14691,9300,9300,3360,15778,16613,16763,17521,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":15778},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":16613},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":16763},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":17521}]
["NAT|Non-transfer item","41|Agency and support/outsourced services","2025_26","MTEC2025",41,1,3,53425,126,"41","01","03","053425","000126","41|01|03|000126","01","01","02","17","17","01|01|02|17|17","National","Water and Sanitation","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Economic development","Economic regulation and infrastructure","NAT",668,1217,1908,3204,1543,1543,1090,3143,3555,3717,3885,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":3143},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":3555},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":3717},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":3885}]
["NAT|Non-transfer item","41|Entertainment","2025_26","MTEC2025",41,1,3,53426,127,"41","01","03","053426","000127","41|01|03|000127","01","01","02","18","18","01|01|02|18|18","National","Water and Sanitation","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Economic development","Economic regulation and infrastructure","NAT",3,14,11,58,62,62,6,51,51,52,54,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":51},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":51},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":52},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":54}]
["NAT|Non-transfer item","41|Fleet services (including government motor transport)","2025_26","MTEC2025",41,1,3,53427,128,"41","01","03","053427","000128","41|01|03|000128","01","01","02","19","19","01|01|02|19|19","National","Water and Sanitation","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Economic development","Economic regulation and infrastructure","NAT",972,37,47,3281,1316,1316,16,3248,3642,3808,3980,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":3248},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":3642},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":3808},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":3980}]
["NAT|Non-transfer item","41|Housing","2025_26","MTEC2025",41,1,3,53428,129,"41","01","03","053428","000129","41|01|03|000129","01","01","02","20","20","01|01|02|20|20","National","Water and Sanitation","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Clothing material and accessories","2025_26","MTEC2025",41,1,3,53429,130,"41","01","03","053429","000130","41|01|03|000130","01","01","02","21","21","01|01|02|21|21","National","Water and Sanitation","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Farming supplies","2025_26","MTEC2025",41,1,3,53430,131,"41","01","03","053430","000131","41|01|03|000131","01","01","02","22","22","01|01|02|22|22","National","Water and Sanitation","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Food and food supplies","2025_26","MTEC2025",41,1,3,53431,132,"41","01","03","053431","000132","41|01|03|000132","01","01","02","23","23","01|01|02|23|23","National","Water and Sanitation","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Fuel, oil and gas","2025_26","MTEC2025",41,1,3,53432,133,"41","01","03","053432","000133","41|01|03|000133","01","01","02","24","24","01|01|02|24|24","National","Water and Sanitation","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Learner and teacher support material","2025_26","MTEC2025",41,1,3,53433,134,"41","01","03","053433","000134","41|01|03|000134","01","01","02","25","25","01|01|02|25|25","National","Water and Sanitation","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Materials and supplies","2025_26","MTEC2025",41,1,3,53434,135,"41","01","03","053434","000135","41|01|03|000135","01","01","02","26","26","01|01|02|26|26","National","Water and Sanitation","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Medical supplies","2025_26","MTEC2025",41,1,3,53435,136,"41","01","03","053435","000136","41|01|03|000136","01","01","02","27","27","01|01|02|27|27","National","Water and Sanitation","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Medicine","2025_26","MTEC2025",41,1,3,53436,137,"41","01","03","053436","000137","41|01|03|000137","01","01","02","28","28","01|01|02|28|28","National","Water and Sanitation","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Medsas inventory interface","2025_26","MTEC2025",41,1,3,53437,138,"41","01","03","053437","000138","41|01|03|000138","01","01","02","29","29","01|01|02|29|29","National","Water and Sanitation","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Other supplies","2025_26","MTEC2025",41,1,3,53438,139,"41","01","03","053438","000139","41|01|03|000139","01","01","02","30","30","01|01|02|30|30","National","Water and Sanitation","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Consumable supplies","2025_26","MTEC2025",41,1,3,53439,140,"41","01","03","053439","000140","41|01|03|000140","01","01","02","31","31","01|01|02|31|31","National","Water and Sanitation","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Economic development","Economic regulation and infrastructure","NAT",4650,7366,9152,9216,11656,11656,8147,9192,8680,9793,10236,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":9192},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":8680},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":9793},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":10236}]
["NAT|Non-transfer item","41|Consumables: Stationery, printing and office supplies","2025_26","MTEC2025",41,1,3,53440,141,"41","01","03","053440","000141","41|01|03|000141","01","01","02","32","32","01|01|02|32|32","National","Water and Sanitation","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Economic development","Economic regulation and infrastructure","NAT",2766,3256,4193,7746,6418,6418,3357,5892,6235,6492,6786,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":5892},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":6235},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":6492},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":6786}]
["NAT|Non-transfer item","41|Operating leases","2025_26","MTEC2025",41,1,3,53441,142,"41","01","03","053441","000142","41|01|03|000142","01","01","02","33","33","01|01|02|33|33","National","Water and Sanitation","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Economic development","Economic regulation and infrastructure","NAT",0,0,0,471,371,371,null,501,523,547,572,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":501},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":523},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":547},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":572}]
["NAT|Non-transfer item","41|Rental and hiring","2025_26","MTEC2025",41,1,3,53442,143,"41","01","03","053442","000143","41|01|03|000143","01","01","02","34","34","01|01|02|34|34","National","Water and Sanitation","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","Economic development","Economic regulation and infrastructure","NAT",404,575,612,1338,1034,1034,943,1531,1485,1553,1623,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1531},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1485},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1553},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":1623}]
["NAT|Non-transfer item","41|Property payments","2025_26","MTEC2025",41,1,3,53443,144,"41","01","03","053443","000144","41|01|03|000144","01","01","02","35","35","01|01|02|35|35","National","Water and Sanitation","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Economic development","Economic regulation and infrastructure","NAT",31769,40788,49170,58282,55550,55550,57927,66726,69067,72338,75609,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":66726},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":69067},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":72338},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":75609}]
["NAT|Non-transfer item","41|Transport provided: Departmental activity","2025_26","MTEC2025",41,1,3,53444,145,"41","01","03","053444","000145","41|01|03|000145","01","01","02","36","36","01|01|02|36|36","National","Water and Sanitation","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Economic development","Economic regulation and infrastructure","NAT",0,12,56,200,193,193,null,212,222,232,242,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":212},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":222},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":232},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":242}]
["NAT|Non-transfer item","41|Travel and subsistence","2025_26","MTEC2025",41,1,3,53445,146,"41","01","03","053445","000146","41|01|03|000146","01","01","02","37","37","01|01|02|37|37","National","Water and Sanitation","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Economic development","Economic regulation and infrastructure","NAT",13277,18437,38743,23268,28238,28238,37529,20064,28776,30095,31456,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":20064},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":28776},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":30095},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":31456}]
["NAT|Non-transfer item","41|Training and development","2025_26","MTEC2025",41,1,3,53446,147,"41","01","03","053446","000147","41|01|03|000147","01","01","02","38","38","01|01|02|38|38","National","Water and Sanitation","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Economic development","Economic regulation and infrastructure","NAT",1620,2544,6168,16200,10595,10595,6043,13672,14169,14521,15178,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":13672},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":14169},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":14521},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":15178}]
["NAT|Non-transfer item","41|Operating payments","2025_26","MTEC2025",41,1,3,53447,148,"41","01","03","053447","000148","41|01|03|000148","01","01","02","39","39","01|01|02|39|39","National","Water and Sanitation","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Economic development","Economic regulation and infrastructure","NAT",2537,2729,13332,12033,9644,9644,3748,11857,12240,12832,13412,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":11857},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":12240},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":12832},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":13412}]
["NAT|Non-transfer item","41|Venues and facilities","2025_26","MTEC2025",41,1,3,53448,149,"41","01","03","053448","000149","41|01|03|000149","01","01","02","40","40","01|01|02|40|40","National","Water and Sanitation","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Economic development","Economic regulation and infrastructure","NAT",9,2319,3973,1063,1669,1669,1515,1367,734,736,769,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1367},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":734},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":736},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":769}]
["NAT|Non-transfer item","41|Interest (Incl. interest on unitary payments (PPP))","2025_26","MTEC2025",41,1,3,53449,150,"41","01","03","053449","000150","41|01|03|000150","01","01","03","41","41","01|01|03|41|41","National","Water and Sanitation","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))","Economic development","Economic regulation and infrastructure","NAT",0,45,3,0,0,0,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},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Rent on land","2025_26","MTEC2025",41,1,3,53450,151,"41","01","03","053450","000151","41|01|03|000151","01","01","03","42","42","01|01|03|42|42","National","Water and Sanitation","Administration","Corporate Services","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","Economic development","Economic regulation and infrastructure","NAT",4,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Vehicle licences","41|Municipal bank accounts","2025_26","MTEC2025",41,1,3,53451,152,"41","01","03","053451","000152","41|01|03|000152","01","02","04","44","45","01|02|04|44|45","National","Water and Sanitation","Administration","Corporate Services","Vehicle licences","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Economic development","Economic regulation and infrastructure","NAT",1,0,2,3,5,5,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},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":5}]
["NAT|Energy and Water Sector Education and Training Authority","41|Departmental agencies (non-business entities)","2025_26","MTEC2025",41,1,3,53452,153,"41","01","03","053452","000153","41|01|03|000153","01","02","05","46","48","01|02|05|46|48","National","Water and Sanitation","Administration","Corporate Services","Energy and Water Sector Education and Training Authority","Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Economic development","Economic regulation and infrastructure","NAT",3086,3188,3354,3429,3429,3429,null,4391,6383,7219,7545,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":4391},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":6383},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":7219},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":7545}]
["NAT|Employee social benefits","41|Social benefits","2025_26","MTEC2025",41,1,3,53453,154,"41","01","03","053453","000154","41|01|03|000154","01","02","10","52","56","01|02|10|52|56","National","Water and Sanitation","Administration","Corporate Services","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Economic development","Economic regulation and infrastructure","NAT",2932,2542,3470,1366,1203,1203,null,1298,1464,1530,1599,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1298},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1464},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1530},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":1599}]
["NAT|Bursaries for non-employees","41|Other transfers to households","2025_26","MTEC2025",41,1,3,53454,155,"41","01","03","053454","000155","41|01|03|000155","01","02","10","53","57","01|02|10|53|57","National","Water and Sanitation","Administration","Corporate Services","Bursaries for non-employees","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Economic development","Economic regulation and infrastructure","NAT",30596,21002,21521,27040,27040,27040,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Buildings","2025_26","MTEC2025",41,1,3,53455,156,"41","01","03","053455","000156","41|01|03|000156","02","03","11","54","58","02|03|11|54|58","National","Water and Sanitation","Administration","Corporate Services","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Other fixed structures","2025_26","MTEC2025",41,1,3,53456,157,"41","01","03","053456","000157","41|01|03|000157","02","03","11","55","59","02|03|11|55|59","National","Water and Sanitation","Administration","Corporate Services","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Transport equipment","2025_26","MTEC2025",41,1,3,53457,158,"41","01","03","053457","000158","41|01|03|000158","02","03","12","56","60","02|03|12|56|60","National","Water and Sanitation","Administration","Corporate Services","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Economic development","Economic regulation and infrastructure","NAT",0,0,0,2383,788,788,null,796,704,760,794,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":796},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":704},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":760},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":794}]
["NAT|Non-transfer item","41|Other machinery and equipment","2025_26","MTEC2025",41,1,3,53458,159,"41","01","03","053458","000159","41|01|03|000159","02","03","12","57","61","02|03|12|57|61","National","Water and Sanitation","Administration","Corporate Services","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Economic development","Economic regulation and infrastructure","NAT",6369,11084,13328,49403,49896,49896,25863,36815,38722,41247,43112,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":36815},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":38722},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":41247},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":43112}]
["NAT|Non-transfer item","41|Heritage assets","2025_26","MTEC2025",41,1,3,53459,160,"41","01","03","053459","000160","41|01|03|000160","02","03","13","58","62","02|03|13|58|62","National","Water and Sanitation","Administration","Corporate Services","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Specialised military assets","2025_26","MTEC2025",41,1,3,53460,161,"41","01","03","053460","000161","41|01|03|000161","02","03","14","59","63","02|03|14|59|63","National","Water and Sanitation","Administration","Corporate Services","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Biological assets","2025_26","MTEC2025",41,1,3,53461,162,"41","01","03","053461","000162","41|01|03|000162","02","03","15","60","64","02|03|15|60|64","National","Water and Sanitation","Administration","Corporate Services","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Land and sub-soil assets","2025_26","MTEC2025",41,1,3,53462,163,"41","01","03","053462","000163","41|01|03|000163","02","03","16","61","65","02|03|16|61|65","National","Water and Sanitation","Administration","Corporate Services","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Software and other intangible assets","2025_26","MTEC2025",41,1,3,53463,164,"41","01","03","053463","000164","41|01|03|000164","02","03","17","62","66","02|03|17|62|66","National","Water and Sanitation","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","Economic development","Economic regulation and infrastructure","NAT",37753,41380,45869,59556,66634,66634,64531,53620,55065,52760,55146,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":53620},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":55065},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":52760},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":55146}]
["NAT|Thefts and losses","41|Payments for financial assets","2025_26","MTEC2025",41,1,3,53464,165,"41","01","03","053464","000165","41|01|03|000165","03","04","18","63","67","03|04|18|63|67","National","Water and Sanitation","Administration","Corporate Services","Thefts and losses","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Economic development","Economic regulation and infrastructure","NAT",0,6,41,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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","41|Salaries and wages","2025_26","MTEC2025",41,1,4,53465,166,"41","01","04","053465","000166","41|01|04|000166","01","01","01","01","01","01|01|01|01|01","National","Water and Sanitation","Administration","Financial Management","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Economic development","Economic regulation and infrastructure","NAT",173567,156255,167146,168596,184480,184480,172438,183672,192305,201151,210247,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":183672},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":192305},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":201151},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":210247}]
["NAT|Non-transfer item","41|Social contributions","2025_26","MTEC2025",41,1,4,53466,167,"41","01","04","053466","000167","41|01|04|000167","01","01","01","02","02","01|01|01|02|02","National","Water and Sanitation","Administration","Financial Management","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Economic development","Economic regulation and infrastructure","NAT",32095,27384,31459,25446,26335,26335,31957,32413,33936,35497,37102,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":32413},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":33936},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":35497},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":37102}]
["NAT|Non-transfer item","41|Administrative fees","2025_26","MTEC2025",41,1,4,53467,168,"41","01","04","053467","000168","41|01|04|000168","01","01","02","03","03","01|01|02|03|03","National","Water and Sanitation","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Economic development","Economic regulation and infrastructure","NAT",336,402,466,1935,1479,1479,439,1416,1783,1868,1952,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1416},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1783},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1868},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":1952}]
["NAT|Non-transfer item","41|Advertising","2025_26","MTEC2025",41,1,4,53468,169,"41","01","04","053468","000169","41|01|04|000169","01","01","02","04","04","01|01|02|04|04","National","Water and Sanitation","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","Economic development","Economic regulation and infrastructure","NAT",204,0,1,92,0,0,null,55,58,57,60,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":55},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":58},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":57},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":60}]
["NAT|Non-transfer item","41|Minor assets","2025_26","MTEC2025",41,1,4,53469,170,"41","01","04","053469","000170","41|01|04|000170","01","01","02","05","05","01|01|02|05|05","National","Water and Sanitation","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Economic development","Economic regulation and infrastructure","NAT",161,673,352,1780,1525,1525,452,1080,1598,1709,1786,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1080},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1598},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1709},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":1786}]
["NAT|Non-transfer item","41|Audit costs: External","2025_26","MTEC2025",41,1,4,53470,171,"41","01","04","053470","000171","41|01|04|000171","01","01","02","06","06","01|01|02|06|06","National","Water and Sanitation","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","Economic development","Economic regulation and infrastructure","NAT",24039,36951,35684,46054,46279,46279,46548,68040,63924,59152,61827,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":68040},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":63924},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":59152},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":61827}]
["NAT|Non-transfer item","41|Bursaries: Employees","2025_26","MTEC2025",41,1,4,53471,172,"41","01","04","053471","000172","41|01|04|000172","01","01","02","07","07","01|01|02|07|07","National","Water and Sanitation","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Economic development","Economic regulation and infrastructure","NAT",0,0,0,100,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Catering: Departmental activities","2025_26","MTEC2025",41,1,4,53472,173,"41","01","04","053472","000173","41|01|04|000173","01","01","02","08","08","01|01|02|08|08","National","Water and Sanitation","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Economic development","Economic regulation and infrastructure","NAT",0,153,10,106,75,75,2,31,82,87,91,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],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":82},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":87},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":91}]
["NAT|Non-transfer item","41|Communication (G&S)","2025_26","MTEC2025",41,1,4,53473,174,"41","01","04","053473","000174","41|01|04|000174","01","01","02","09","09","01|01|02|09|09","National","Water and Sanitation","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Economic development","Economic regulation and infrastructure","NAT",1817,1831,1419,1360,1028,1028,1333,1270,1440,1509,1577,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1270},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1440},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1509},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":1577}]
["NAT|Non-transfer item","41|Computer services","2025_26","MTEC2025",41,1,4,53474,175,"41","01","04","053474","000175","41|01|04|000175","01","01","02","10","10","01|01|02|10|10","National","Water and Sanitation","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Economic development","Economic regulation and infrastructure","NAT",27,36,72,76,80,80,71,130,84,88,92,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":130},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":84},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":88},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":92}]
["NAT|Non-transfer item","41|Consultants: Business and advisory services","2025_26","MTEC2025",41,1,4,53475,176,"41","01","04","053475","000176","41|01|04|000176","01","01","02","11","11","01|01|02|11|11","National","Water and Sanitation","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,50,50,null,5405,6197,5343,5585,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":5405},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":6197},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":5343},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":5585}]
["NAT|Non-transfer item","41|Infrastructure and planning services","2025_26","MTEC2025",41,1,4,53476,177,"41","01","04","053476","000177","41|01|04|000177","01","01","02","12","12","01|01|02|12|12","National","Water and Sanitation","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Laboratory services","2025_26","MTEC2025",41,1,4,53477,178,"41","01","04","053477","000178","41|01|04|000178","01","01","02","13","13","01|01|02|13|13","National","Water and Sanitation","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Legal services (G&S)","2025_26","MTEC2025",41,1,4,53478,179,"41","01","04","053478","000179","41|01|04|000179","01","01","02","14","14","01|01|02|14|14","National","Water and Sanitation","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Science and technological services","2025_26","MTEC2025",41,1,4,53479,180,"41","01","04","053479","000180","41|01|04|000180","01","01","02","15","15","01|01|02|15|15","National","Water and Sanitation","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Contractors","2025_26","MTEC2025",41,1,4,53480,181,"41","01","04","053480","000181","41|01|04|000181","01","01","02","16","16","01|01|02|16|16","National","Water and Sanitation","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Economic development","Economic regulation and infrastructure","NAT",108,90,27,601,431,431,126,679,820,856,895,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":679},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":820},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":856},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":895}]
["NAT|Non-transfer item","41|Agency and support/outsourced services","2025_26","MTEC2025",41,1,4,53481,182,"41","01","04","053481","000182","41|01|04|000182","01","01","02","17","17","01|01|02|17|17","National","Water and Sanitation","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Economic development","Economic regulation and infrastructure","NAT",237,685,301,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Entertainment","2025_26","MTEC2025",41,1,4,53482,183,"41","01","04","053482","000183","41|01|04|000183","01","01","02","18","18","01|01|02|18|18","National","Water and Sanitation","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Economic development","Economic regulation and infrastructure","NAT",4,7,5,23,18,18,6,23,22,22,23,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":23},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":22},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":22},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":23}]
["NAT|Non-transfer item","41|Fleet services (including government motor transport)","2025_26","MTEC2025",41,1,4,53483,184,"41","01","04","053483","000184","41|01|04|000184","01","01","02","19","19","01|01|02|19|19","National","Water and Sanitation","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Economic development","Economic regulation and infrastructure","NAT",14,0,67,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Housing","2025_26","MTEC2025",41,1,4,53484,185,"41","01","04","053484","000185","41|01|04|000185","01","01","02","20","20","01|01|02|20|20","National","Water and Sanitation","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Clothing material and accessories","2025_26","MTEC2025",41,1,4,53485,186,"41","01","04","053485","000186","41|01|04|000186","01","01","02","21","21","01|01|02|21|21","National","Water and Sanitation","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Farming supplies","2025_26","MTEC2025",41,1,4,53486,187,"41","01","04","053486","000187","41|01|04|000187","01","01","02","22","22","01|01|02|22|22","National","Water and Sanitation","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Food and food supplies","2025_26","MTEC2025",41,1,4,53487,188,"41","01","04","053487","000188","41|01|04|000188","01","01","02","23","23","01|01|02|23|23","National","Water and Sanitation","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Fuel, oil and gas","2025_26","MTEC2025",41,1,4,53488,189,"41","01","04","053488","000189","41|01|04|000189","01","01","02","24","24","01|01|02|24|24","National","Water and Sanitation","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Learner and teacher support material","2025_26","MTEC2025",41,1,4,53489,190,"41","01","04","053489","000190","41|01|04|000190","01","01","02","25","25","01|01|02|25|25","National","Water and Sanitation","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Materials and supplies","2025_26","MTEC2025",41,1,4,53490,191,"41","01","04","053490","000191","41|01|04|000191","01","01","02","26","26","01|01|02|26|26","National","Water and Sanitation","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Medical supplies","2025_26","MTEC2025",41,1,4,53491,192,"41","01","04","053491","000192","41|01|04|000192","01","01","02","27","27","01|01|02|27|27","National","Water and Sanitation","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Medicine","2025_26","MTEC2025",41,1,4,53492,193,"41","01","04","053492","000193","41|01|04|000193","01","01","02","28","28","01|01|02|28|28","National","Water and Sanitation","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Medsas inventory interface","2025_26","MTEC2025",41,1,4,53493,194,"41","01","04","053493","000194","41|01|04|000194","01","01","02","29","29","01|01|02|29|29","National","Water and Sanitation","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Other supplies","2025_26","MTEC2025",41,1,4,53494,195,"41","01","04","053494","000195","41|01|04|000195","01","01","02","30","30","01|01|02|30|30","National","Water and Sanitation","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Consumable supplies","2025_26","MTEC2025",41,1,4,53495,196,"41","01","04","053495","000196","41|01|04|000196","01","01","02","31","31","01|01|02|31|31","National","Water and Sanitation","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Economic development","Economic regulation and infrastructure","NAT",1790,175,154,1977,948,948,310,1318,1441,1502,1570,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1318},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1441},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1502},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":1570}]
["NAT|Non-transfer item","41|Consumables: Stationery, printing and office supplies","2025_26","MTEC2025",41,1,4,53496,197,"41","01","04","053496","000197","41|01|04|000197","01","01","02","32","32","01|01|02|32|32","National","Water and Sanitation","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Economic development","Economic regulation and infrastructure","NAT",1341,2622,3612,4606,3073,3073,1454,3847,4160,4678,4890,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":3847},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":4160},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":4678},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":4890}]
["NAT|Non-transfer item","41|Operating leases","2025_26","MTEC2025",41,1,4,53497,198,"41","01","04","053497","000198","41|01|04|000198","01","01","02","33","33","01|01|02|33|33","National","Water and Sanitation","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Economic development","Economic regulation and infrastructure","NAT",0,0,0,772,0,0,null,820,857,896,937,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":820},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":857},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":896},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":937}]
["NAT|Non-transfer item","41|Rental and hiring","2025_26","MTEC2025",41,1,4,53498,199,"41","01","04","053498","000199","41|01|04|000199","01","01","02","34","34","01|01|02|34|34","National","Water and Sanitation","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","Economic development","Economic regulation and infrastructure","NAT",3,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Property payments","2025_26","MTEC2025",41,1,4,53499,200,"41","01","04","053499","000200","41|01|04|000200","01","01","02","35","35","01|01|02|35|35","National","Water and Sanitation","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Economic development","Economic regulation and infrastructure","NAT",1666,1454,1190,2048,1280,1280,2,1777,1873,1975,2064,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1777},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1873},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1975},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":2064}]
["NAT|Non-transfer item","41|Transport provided: Departmental activity","2025_26","MTEC2025",41,1,4,53500,201,"41","01","04","053500","000201","41|01|04|000201","01","01","02","36","36","01|01|02|36|36","National","Water and Sanitation","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Travel and subsistence","2025_26","MTEC2025",41,1,4,53501,202,"41","01","04","053501","000202","41|01|04|000202","01","01","02","37","37","01|01|02|37|37","National","Water and Sanitation","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Economic development","Economic regulation and infrastructure","NAT",3423,3264,5534,9701,6670,6670,5296,7539,8382,8731,9126,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":7539},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":8382},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":8731},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":9126}]
["NAT|Non-transfer item","41|Training and development","2025_26","MTEC2025",41,1,4,53502,203,"41","01","04","053502","000203","41|01|04|000203","01","01","02","38","38","01|01|02|38|38","National","Water and Sanitation","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Economic development","Economic regulation and infrastructure","NAT",0,77,408,2236,895,895,313,1766,1910,2003,2094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1766},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1910},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":2003},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":2094}]
["NAT|Non-transfer item","41|Operating payments","2025_26","MTEC2025",41,1,4,53503,204,"41","01","04","053503","000204","41|01|04|000204","01","01","02","39","39","01|01|02|39|39","National","Water and Sanitation","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Economic development","Economic regulation and infrastructure","NAT",408,761,821,2011,1263,1263,462,1371,1633,1707,1784,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1371},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1633},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1707},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":1784}]
["NAT|Non-transfer item","41|Venues and facilities","2025_26","MTEC2025",41,1,4,53504,205,"41","01","04","053504","000205","41|01|04|000205","01","01","02","40","40","01|01|02|40|40","National","Water and Sanitation","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Economic development","Economic regulation and infrastructure","NAT",0,133,0,136,22,22,2,0,24,26,27,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":24},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":26},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":27}]
["NAT|Non-transfer item","41|Interest (Incl. interest on unitary payments (PPP))","2025_26","MTEC2025",41,1,4,53505,206,"41","01","04","053505","000206","41|01|04|000206","01","01","03","41","41","01|01|03|41|41","National","Water and Sanitation","Administration","Financial 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))","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Rent on land","2025_26","MTEC2025",41,1,4,53506,207,"41","01","04","053506","000207","41|01|04|000207","01","01","03","42","42","01|01|03|42|42","National","Water and Sanitation","Administration","Financial Management","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Employee social benefits","41|Social benefits","2025_26","MTEC2025",41,1,4,53507,208,"41","01","04","053507","000208","41|01|04|000208","01","02","10","52","56","01|02|10|52|56","National","Water and Sanitation","Administration","Financial Management","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Economic development","Economic regulation and infrastructure","NAT",1255,1690,1408,608,774,774,null,747,606,635,664,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":747},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":606},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":635},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":664}]
["NAT|Non-transfer item","41|Buildings","2025_26","MTEC2025",41,1,4,53508,209,"41","01","04","053508","000209","41|01|04|000209","02","03","11","54","58","02|03|11|54|58","National","Water and Sanitation","Administration","Financial Management","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Other fixed structures","2025_26","MTEC2025",41,1,4,53509,210,"41","01","04","053509","000210","41|01|04|000210","02","03","11","55","59","02|03|11|55|59","National","Water and Sanitation","Administration","Financial Management","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Transport equipment","2025_26","MTEC2025",41,1,4,53510,211,"41","01","04","053510","000211","41|01|04|000211","02","03","12","56","60","02|03|12|56|60","National","Water and Sanitation","Administration","Financial Management","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Economic development","Economic regulation and infrastructure","NAT",0,0,0,341,251,251,null,0,131,142,148,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":131},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":142},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":148}]
["NAT|Non-transfer item","41|Other machinery and equipment","2025_26","MTEC2025",41,1,4,53511,212,"41","01","04","053511","000212","41|01|04|000212","02","03","12","57","61","02|03|12|57|61","National","Water and Sanitation","Administration","Financial Management","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Economic development","Economic regulation and infrastructure","NAT",2985,3110,5648,6490,6822,6822,4257,5493,5683,6950,7264,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":5493},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":5683},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":6950},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":7264}]
["NAT|Non-transfer item","41|Heritage assets","2025_26","MTEC2025",41,1,4,53512,213,"41","01","04","053512","000213","41|01|04|000213","02","03","13","58","62","02|03|13|58|62","National","Water and Sanitation","Administration","Financial Management","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Specialised military assets","2025_26","MTEC2025",41,1,4,53513,214,"41","01","04","053513","000214","41|01|04|000214","02","03","14","59","63","02|03|14|59|63","National","Water and Sanitation","Administration","Financial Management","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Biological assets","2025_26","MTEC2025",41,1,4,53514,215,"41","01","04","053514","000215","41|01|04|000215","02","03","15","60","64","02|03|15|60|64","National","Water and Sanitation","Administration","Financial Management","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Land and sub-soil assets","2025_26","MTEC2025",41,1,4,53515,216,"41","01","04","053515","000216","41|01|04|000216","02","03","16","61","65","02|03|16|61|65","National","Water and Sanitation","Administration","Financial Management","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Software and other intangible assets","2025_26","MTEC2025",41,1,4,53516,217,"41","01","04","053516","000217","41|01|04|000217","02","03","17","62","66","02|03|17|62|66","National","Water and Sanitation","Administration","Financial Management","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Thefts and losses","41|Payments for financial assets","2025_26","MTEC2025",41,1,4,53517,218,"41","01","04","053517","000218","41|01|04|000218","03","04","18","63","67","03|04|18|63|67","National","Water and Sanitation","Administration","Financial Management","Thefts and losses","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Economic development","Economic regulation and infrastructure","NAT",0,0,14,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Salaries and wages","2025_26","MTEC2025",41,1,5,53518,219,"41","01","05","053518","000219","41|01|05|000219","01","01","01","01","01","01|01|01|01|01","National","Water and Sanitation","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Social contributions","2025_26","MTEC2025",41,1,5,53519,220,"41","01","05","053519","000220","41|01|05|000220","01","01","01","02","02","01|01|01|02|02","National","Water and Sanitation","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Administrative fees","2025_26","MTEC2025",41,1,5,53520,221,"41","01","05","053520","000221","41|01|05|000221","01","01","02","03","03","01|01|02|03|03","National","Water and Sanitation","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Advertising","2025_26","MTEC2025",41,1,5,53521,222,"41","01","05","053521","000222","41|01|05|000222","01","01","02","04","04","01|01|02|04|04","National","Water and Sanitation","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Minor assets","2025_26","MTEC2025",41,1,5,53522,223,"41","01","05","053522","000223","41|01|05|000223","01","01","02","05","05","01|01|02|05|05","National","Water and Sanitation","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Audit costs: External","2025_26","MTEC2025",41,1,5,53523,224,"41","01","05","053523","000224","41|01|05|000224","01","01","02","06","06","01|01|02|06|06","National","Water and Sanitation","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Bursaries: Employees","2025_26","MTEC2025",41,1,5,53524,225,"41","01","05","053524","000225","41|01|05|000225","01","01","02","07","07","01|01|02|07|07","National","Water and Sanitation","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Catering: Departmental activities","2025_26","MTEC2025",41,1,5,53525,226,"41","01","05","053525","000226","41|01|05|000226","01","01","02","08","08","01|01|02|08|08","National","Water and Sanitation","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Communication (G&S)","2025_26","MTEC2025",41,1,5,53526,227,"41","01","05","053526","000227","41|01|05|000227","01","01","02","09","09","01|01|02|09|09","National","Water and Sanitation","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Computer services","2025_26","MTEC2025",41,1,5,53527,228,"41","01","05","053527","000228","41|01|05|000228","01","01","02","10","10","01|01|02|10|10","National","Water and Sanitation","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Consultants: Business and advisory services","2025_26","MTEC2025",41,1,5,53528,229,"41","01","05","053528","000229","41|01|05|000229","01","01","02","11","11","01|01|02|11|11","National","Water and Sanitation","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Infrastructure and planning services","2025_26","MTEC2025",41,1,5,53529,230,"41","01","05","053529","000230","41|01|05|000230","01","01","02","12","12","01|01|02|12|12","National","Water and Sanitation","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Laboratory services","2025_26","MTEC2025",41,1,5,53530,231,"41","01","05","053530","000231","41|01|05|000231","01","01","02","13","13","01|01|02|13|13","National","Water and Sanitation","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Legal services (G&S)","2025_26","MTEC2025",41,1,5,53531,232,"41","01","05","053531","000232","41|01|05|000232","01","01","02","14","14","01|01|02|14|14","National","Water and Sanitation","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Science and technological services","2025_26","MTEC2025",41,1,5,53532,233,"41","01","05","053532","000233","41|01|05|000233","01","01","02","15","15","01|01|02|15|15","National","Water and Sanitation","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Housing","2025_26","MTEC2025",41,1,5,53537,238,"41","01","05","053537","000238","41|01|05|000238","01","01","02","20","20","01|01|02|20|20","National","Water and Sanitation","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Learner and teacher support material","2025_26","MTEC2025",41,1,5,53542,243,"41","01","05","053542","000243","41|01|05|000243","01","01","02","25","25","01|01|02|25|25","National","Water and Sanitation","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Materials and supplies","2025_26","MTEC2025",41,1,5,53543,244,"41","01","05","053543","000244","41|01|05|000244","01","01","02","26","26","01|01|02|26|26","National","Water and Sanitation","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Consumable supplies","2025_26","MTEC2025",41,1,5,53548,249,"41","01","05","053548","000249","41|01|05|000249","01","01","02","31","31","01|01|02|31|31","National","Water and Sanitation","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Transport provided: Departmental activity","2025_26","MTEC2025",41,1,5,53553,254,"41","01","05","053553","000254","41|01|05|000254","01","01","02","36","36","01|01|02|36|36","National","Water and Sanitation","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Interest (Incl. interest on unitary payments (PPP))","2025_26","MTEC2025",41,1,5,53558,259,"41","01","05","053558","000259","41|01|05|000259","01","01","03","41","41","01|01|03|41|41","National","Water and Sanitation","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Rent on land","2025_26","MTEC2025",41,1,5,53559,260,"41","01","05","053559","000260","41|01|05|000260","01","01","03","42","42","01|01|03|42|42","National","Water and Sanitation","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Heritage assets","2025_26","MTEC2025",41,1,5,53564,265,"41","01","05","053564","000265","41|01|05|000265","02","03","13","58","62","02|03|13|58|62","National","Water and Sanitation","Administration","Office Accommodation","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Salaries and wages","2025_26","MTEC2025",41,1,6,53569,270,"41","01","06","053569","000270","41|01|06|000270","01","01","01","01","01","01|01|01|01|01","National","Water and Sanitation","Administration","Provincial and International Coordination","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Economic development","Economic regulation and infrastructure","NAT",63397,62523,60939,62502,63974,63974,63106,64220,67238,70331,73511,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":64220},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":67238},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":70331},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":73511}]
["NAT|Non-transfer item","41|Audit costs: External","2025_26","MTEC2025",41,1,6,53574,275,"41","01","06","053574","000275","41|01|06|000275","01","01","02","06","06","01|01|02|06|06","National","Water and Sanitation","Administration","Provincial and International Coordination","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Bursaries: Employees","2025_26","MTEC2025",41,1,6,53575,276,"41","01","06","053575","000276","41|01|06|000276","01","01","02","07","07","01|01|02|07|07","National","Water and Sanitation","Administration","Provincial and International Coordination","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Infrastructure and planning services","2025_26","MTEC2025",41,1,6,53580,281,"41","01","06","053580","000281","41|01|06|000281","01","01","02","12","12","01|01|02|12|12","National","Water and Sanitation","Administration","Provincial and International Coordination","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Agency and support/outsourced services","2025_26","MTEC2025",41,1,6,53585,286,"41","01","06","053585","000286","41|01|06|000286","01","01","02","17","17","01|01|02|17|17","National","Water and Sanitation","Administration","Provincial and International Coordination","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Economic development","Economic regulation and infrastructure","NAT",135,6,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Farming supplies","2025_26","MTEC2025",41,1,6,53590,291,"41","01","06","053590","000291","41|01|06|000291","01","01","02","22","22","01|01|02|22|22","National","Water and Sanitation","Administration","Provincial and International Coordination","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Food and food supplies","2025_26","MTEC2025",41,1,6,53591,292,"41","01","06","053591","000292","41|01|06|000292","01","01","02","23","23","01|01|02|23|23","National","Water and Sanitation","Administration","Provincial and International Coordination","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Medicine","2025_26","MTEC2025",41,1,6,53596,297,"41","01","06","053596","000297","41|01|06|000297","01","01","02","28","28","01|01|02|28|28","National","Water and Sanitation","Administration","Provincial and International Coordination","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Operating leases","2025_26","MTEC2025",41,1,6,53601,302,"41","01","06","053601","000302","41|01|06|000302","01","01","02","33","33","01|01|02|33|33","National","Water and Sanitation","Administration","Provincial and International Coordination","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Training and development","2025_26","MTEC2025",41,1,6,53606,307,"41","01","06","053606","000307","41|01|06|000307","01","01","02","38","38","01|01|02|38|38","National","Water and Sanitation","Administration","Provincial and International Coordination","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Economic development","Economic regulation and infrastructure","NAT",0,17,115,1972,1574,1574,146,1760,1738,2027,2119,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1760},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1738},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":2027},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":2119}]
["NAT|Non-transfer item","41|Operating payments","2025_26","MTEC2025",41,1,6,53607,308,"41","01","06","053607","000308","41|01|06|000308","01","01","02","39","39","01|01|02|39|39","National","Water and Sanitation","Administration","Provincial and International Coordination","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Economic development","Economic regulation and infrastructure","NAT",51,702,17,631,622,622,15,247,595,570,596,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":247},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":595},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":570},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":596}]
["NAT|African Ministers Council on Water","41|Foreign governments and international organisations","2025_26","MTEC2025",41,1,6,53612,313,"41","01","06","053612","000313","41|01|06|000313","01","02","07","48","50","01|02|07|48|50","National","Water and Sanitation","Administration","Provincial and International Coordination","African Ministers Council on Water","Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Economic development","Economic regulation and infrastructure","NAT",200,148,0,200,200,200,null,200,209,219,229,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],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":209},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":219},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":229}]
["NAT|Non-transfer item","41|Buildings","2025_26","MTEC2025",41,1,6,53617,318,"41","01","06","053617","000318","41|01|06|000318","02","03","11","54","58","02|03|11|54|58","National","Water and Sanitation","Administration","Provincial and International Coordination","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Specialised military assets","2025_26","MTEC2025",41,1,6,53622,323,"41","01","06","053622","000323","41|01|06|000323","02","03","14","59","63","02|03|14|59|63","National","Water and Sanitation","Administration","Provincial and International Coordination","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Biological assets","2025_26","MTEC2025",41,1,6,53623,324,"41","01","06","053623","000324","41|01|06|000324","02","03","15","60","64","02|03|15|60|64","National","Water and Sanitation","Administration","Provincial and International Coordination","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Social contributions","2025_26","MTEC2025",41,2,1,53628,329,"41","02","01","053628","000329","41|02|01|000329","01","01","01","02","02","01|01|01|02|02","National","Water and Sanitation","Water Resources Management","Water Resources Management Support","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Economic development","Economic regulation and infrastructure","NAT",695,568,620,416,548,548,422,443,464,495,517,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":443},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":464},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":495},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":517}]
["NAT|Non-transfer item","41|Bursaries: Employees","2025_26","MTEC2025",41,2,1,53633,334,"41","02","01","053633","000334","41|02|01|000334","01","01","02","07","07","01|01|02|07|07","National","Water and Sanitation","Water Resources Management","Water Resources Management Support","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Infrastructure and planning services","2025_26","MTEC2025",41,2,1,53638,339,"41","02","01","053638","000339","41|02|01|000339","01","01","02","12","12","01|01|02|12|12","National","Water and Sanitation","Water Resources Management","Water Resources Management Support","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Laboratory services","2025_26","MTEC2025",41,2,1,53639,340,"41","02","01","053639","000340","41|02|01|000340","01","01","02","13","13","01|01|02|13|13","National","Water and Sanitation","Water Resources Management","Water Resources Management Support","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Entertainment","2025_26","MTEC2025",41,2,1,53644,345,"41","02","01","053644","000345","41|02|01|000345","01","01","02","18","18","01|01|02|18|18","National","Water and Sanitation","Water Resources Management","Water Resources Management Support","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Economic development","Economic regulation and infrastructure","NAT",1,0,1,6,6,6,2,7,7,7,7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":7},{"$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","41|Inventory: Food and food supplies","2025_26","MTEC2025",41,2,1,53649,350,"41","02","01","053649","000350","41|02|01|000350","01","01","02","23","23","01|01|02|23|23","National","Water and Sanitation","Water Resources Management","Water Resources Management Support","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Medicine","2025_26","MTEC2025",41,2,1,53654,355,"41","02","01","053654","000355","41|02|01|000355","01","01","02","28","28","01|01|02|28|28","National","Water and Sanitation","Water Resources Management","Water Resources Management Support","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Medsas inventory interface","2025_26","MTEC2025",41,2,1,53655,356,"41","02","01","053655","000356","41|02|01|000356","01","01","02","29","29","01|01|02|29|29","National","Water and Sanitation","Water Resources Management","Water Resources Management Support","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Rental and hiring","2025_26","MTEC2025",41,2,1,53660,361,"41","02","01","053660","000361","41|02|01|000361","01","01","02","34","34","01|01|02|34|34","National","Water and Sanitation","Water Resources Management","Water Resources Management Support","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Operating payments","2025_26","MTEC2025",41,2,1,53665,366,"41","02","01","053665","000366","41|02|01|000366","01","01","02","39","39","01|01|02|39|39","National","Water and Sanitation","Water Resources Management","Water Resources Management Support","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Economic development","Economic regulation and infrastructure","NAT",11,0,6,73,73,73,8,76,79,83,87,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":76},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":79},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":83},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":87}]
["NAT|Non-transfer item","41|Buildings","2025_26","MTEC2025",41,2,1,53670,371,"41","02","01","053670","000371","41|02|01|000371","02","03","11","54","58","02|03|11|54|58","National","Water and Sanitation","Water Resources Management","Water Resources Management Support","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Other fixed structures","2025_26","MTEC2025",41,2,1,53671,372,"41","02","01","053671","000372","41|02|01|000372","02","03","11","55","59","02|03|11|55|59","National","Water and Sanitation","Water Resources Management","Water Resources Management Support","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Biological assets","2025_26","MTEC2025",41,2,1,53676,377,"41","02","01","053676","000377","41|02|01|000377","02","03","15","60","64","02|03|15|60|64","National","Water and Sanitation","Water Resources Management","Water Resources Management Support","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Administrative fees","2025_26","MTEC2025",41,2,2,53681,382,"41","02","02","053681","000382","41|02|02|000382","01","01","02","03","03","01|01|02|03|03","National","Water and Sanitation","Water Resources Management","Integrated Water Resources Planning","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Economic development","Economic regulation and infrastructure","NAT",10,34,129,125,125,125,95,121,125,129,135,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":121},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":125},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":129},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":135}]
["NAT|Non-transfer item","41|Catering: Departmental activities","2025_26","MTEC2025",41,2,2,53686,387,"41","02","02","053686","000387","41|02|02|000387","01","01","02","08","08","01|01|02|08|08","National","Water and Sanitation","Water Resources Management","Integrated Water Resources Planning","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Economic development","Economic regulation and infrastructure","NAT",0,0,0,2,2,2,null,2,2,2,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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","41|Communication (G&S)","2025_26","MTEC2025",41,2,2,53687,388,"41","02","02","053687","000388","41|02|02|000388","01","01","02","09","09","01|01|02|09|09","National","Water and Sanitation","Water Resources Management","Integrated Water Resources Planning","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Economic development","Economic regulation and infrastructure","NAT",266,290,170,250,250,250,140,234,245,291,304,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":234},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":245},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":291},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":304}]
["NAT|Non-transfer item","41|Legal services (G&S)","2025_26","MTEC2025",41,2,2,53692,393,"41","02","02","053692","000393","41|02|02|000393","01","01","02","14","14","01|01|02|14|14","National","Water and Sanitation","Water Resources Management","Integrated Water Resources Planning","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Fleet services (including government motor transport)","2025_26","MTEC2025",41,2,2,53697,398,"41","02","02","053697","000398","41|02|02|000398","01","01","02","19","19","01|01|02|19|19","National","Water and Sanitation","Water Resources Management","Integrated Water Resources Planning","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Fuel, oil and gas","2025_26","MTEC2025",41,2,2,53702,403,"41","02","02","053702","000403","41|02|02|000403","01","01","02","24","24","01|01|02|24|24","National","Water and Sanitation","Water Resources Management","Integrated Water Resources Planning","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Learner and teacher support material","2025_26","MTEC2025",41,2,2,53703,404,"41","02","02","053703","000404","41|02|02|000404","01","01","02","25","25","01|01|02|25|25","National","Water and Sanitation","Water Resources Management","Integrated Water Resources Planning","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Other supplies","2025_26","MTEC2025",41,2,2,53708,409,"41","02","02","053708","000409","41|02|02|000409","01","01","02","30","30","01|01|02|30|30","National","Water and Sanitation","Water Resources Management","Integrated Water Resources Planning","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Property payments","2025_26","MTEC2025",41,2,2,53713,414,"41","02","02","053713","000414","41|02|02|000414","01","01","02","35","35","01|01|02|35|35","National","Water and Sanitation","Water Resources Management","Integrated Water Resources Planning","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Venues and facilities","2025_26","MTEC2025",41,2,2,53718,419,"41","02","02","053718","000419","41|02|02|000419","01","01","02","40","40","01|01|02|40|40","National","Water and Sanitation","Water Resources Management","Integrated Water Resources Planning","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Economic development","Economic regulation and infrastructure","NAT",0,0,0,4,4,4,null,4,4,4,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":4},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":4},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":4},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":4}]
["NAT|Non-transfer item","41|Interest (Incl. interest on unitary payments (PPP))","2025_26","MTEC2025",41,2,2,53719,420,"41","02","02","053719","000420","41|02|02|000420","01","01","03","41","41","01|01|03|41|41","National","Water and Sanitation","Water Resources Management","Integrated Water Resources Planning","Non-transfer item","Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Other fixed structures","2025_26","MTEC2025",41,2,2,53724,425,"41","02","02","053724","000425","41|02|02|000425","02","03","11","55","59","02|03|11|55|59","National","Water and Sanitation","Water Resources Management","Integrated Water Resources Planning","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Biological assets","2025_26","MTEC2025",41,2,2,53729,430,"41","02","02","053729","000430","41|02|02|000430","02","03","15","60","64","02|03|15|60|64","National","Water and Sanitation","Water Resources Management","Integrated Water Resources Planning","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Salaries and wages","2025_26","MTEC2025",41,2,3,53733,434,"41","02","03","053733","000434","41|02|03|000434","01","01","01","01","01","01|01|01|01|01","National","Water and Sanitation","Water Resources Management","Water Ecosystems Management","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Economic development","Economic regulation and infrastructure","NAT",26611,29055,29281,29556,31167,31167,30898,31719,33210,34738,36309,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":31719},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":33210},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":34738},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":36309}]
["NAT|Non-transfer item","41|Social contributions","2025_26","MTEC2025",41,2,3,53734,435,"41","02","03","053734","000435","41|02|03|000435","01","01","01","02","02","01|01|01|02|02","National","Water and Sanitation","Water Resources Management","Water Ecosystems Management","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Economic development","Economic regulation and infrastructure","NAT",3112,3331,3357,2048,3852,3852,3621,5597,5861,6130,6407,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":5597},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":5861},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":6130},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":6407}]
["NAT|Non-transfer item","41|Bursaries: Employees","2025_26","MTEC2025",41,2,3,53739,440,"41","02","03","053739","000440","41|02|03|000440","01","01","02","07","07","01|01|02|07|07","National","Water and Sanitation","Water Resources Management","Water Ecosystems Management","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Infrastructure and planning services","2025_26","MTEC2025",41,2,3,53744,445,"41","02","03","053744","000445","41|02|03|000445","01","01","02","12","12","01|01|02|12|12","National","Water and Sanitation","Water Resources Management","Water Ecosystems Management","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Economic development","Economic regulation and infrastructure","NAT",0,2354,4212,0,400,400,394,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Agency and support/outsourced services","2025_26","MTEC2025",41,2,3,53749,450,"41","02","03","053749","000450","41|02|03|000450","01","01","02","17","17","01|01|02|17|17","National","Water and Sanitation","Water Resources Management","Water Ecosystems Management","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Entertainment","2025_26","MTEC2025",41,2,3,53750,451,"41","02","03","053750","000451","41|02|03|000451","01","01","02","18","18","01|01|02|18|18","National","Water and Sanitation","Water Resources Management","Water Ecosystems Management","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Economic development","Economic regulation and infrastructure","NAT",0,1,0,14,14,14,null,14,16,16,17,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":14},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":16},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":16},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":17}]
["NAT|Non-transfer item","41|Inventory: Food and food supplies","2025_26","MTEC2025",41,2,3,53755,456,"41","02","03","053755","000456","41|02|03|000456","01","01","02","23","23","01|01|02|23|23","National","Water and Sanitation","Water Resources Management","Water Ecosystems Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Medicine","2025_26","MTEC2025",41,2,3,53760,461,"41","02","03","053760","000461","41|02|03|000461","01","01","02","28","28","01|01|02|28|28","National","Water and Sanitation","Water Resources Management","Water Ecosystems Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Operating leases","2025_26","MTEC2025",41,2,3,53765,466,"41","02","03","053765","000466","41|02|03|000466","01","01","02","33","33","01|01|02|33|33","National","Water and Sanitation","Water Resources Management","Water Ecosystems Management","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Rental and hiring","2025_26","MTEC2025",41,2,3,53766,467,"41","02","03","053766","000467","41|02|03|000467","01","01","02","34","34","01|01|02|34|34","National","Water and Sanitation","Water Resources Management","Water Ecosystems Management","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Operating payments","2025_26","MTEC2025",41,2,3,53771,472,"41","02","03","053771","000472","41|02|03|000472","01","01","02","39","39","01|01|02|39|39","National","Water and Sanitation","Water Resources Management","Water Ecosystems Management","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Economic development","Economic regulation and infrastructure","NAT",973,0,556,186,186,186,98,197,206,216,226,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":197},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":206},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":216},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":226}]
["NAT|Non-transfer item","41|Buildings","2025_26","MTEC2025",41,2,3,53776,477,"41","02","03","053776","000477","41|02|03|000477","02","03","11","54","58","02|03|11|54|58","National","Water and Sanitation","Water Resources Management","Water Ecosystems Management","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Specialised military assets","2025_26","MTEC2025",41,2,3,53781,482,"41","02","03","053781","000482","41|02|03|000482","02","03","14","59","63","02|03|14|59|63","National","Water and Sanitation","Water Resources Management","Water Ecosystems Management","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Biological assets","2025_26","MTEC2025",41,2,3,53782,483,"41","02","03","053782","000483","41|02|03|000483","02","03","15","60","64","02|03|15|60|64","National","Water and Sanitation","Water Resources Management","Water Ecosystems Management","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Administrative fees","2025_26","MTEC2025",41,2,4,53787,488,"41","02","04","053787","000488","41|02|04|000488","01","01","02","03","03","01|01|02|03|03","National","Water and Sanitation","Water Resources Management","Water Resources Information and Management","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Economic development","Economic regulation and infrastructure","NAT",683,1221,2015,2175,1949,1949,5355,1807,1848,1937,2025,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1807},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1848},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1937},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":2025}]
["NAT|Non-transfer item","41|Catering: Departmental activities","2025_26","MTEC2025",41,2,4,53792,493,"41","02","04","053792","000493","41|02|04|000493","01","01","02","08","08","01|01|02|08|08","National","Water and Sanitation","Water Resources Management","Water Resources Information and Management","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Economic development","Economic regulation and infrastructure","NAT",0,0,4,72,70,70,null,34,63,67,70,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":34},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":63},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":67},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":70}]
["NAT|Non-transfer item","41|Laboratory services","2025_26","MTEC2025",41,2,4,53797,498,"41","02","04","053797","000498","41|02|04|000498","01","01","02","13","13","01|01|02|13|13","National","Water and Sanitation","Water Resources Management","Water Resources Information and Management","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","Economic development","Economic regulation and infrastructure","NAT",1298,3055,1121,5915,6679,6679,2147,4573,5736,6339,6626,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":4573},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":5736},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":6339},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":6626}]
["NAT|Non-transfer item","41|Legal services (G&S)","2025_26","MTEC2025",41,2,4,53798,499,"41","02","04","053798","000499","41|02|04|000499","01","01","02","14","14","01|01|02|14|14","National","Water and Sanitation","Water Resources Management","Water Resources Information and Management","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Economic development","Economic regulation and infrastructure","NAT",0,0,0,10,10,10,null,11,11,12,13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":11},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":11},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":12},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":13}]
["NAT|Non-transfer item","41|Fleet services (including government motor transport)","2025_26","MTEC2025",41,2,4,53803,504,"41","02","04","053803","000504","41|02|04|000504","01","01","02","19","19","01|01|02|19|19","National","Water and Sanitation","Water Resources Management","Water Resources Information and Management","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Economic development","Economic regulation and infrastructure","NAT",3154,993,2571,11289,7237,7237,3126,7408,9505,9948,10398,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":7408},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":9505},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":9948},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":10398}]
["NAT|Non-transfer item","41|Inventory: Fuel, oil and gas","2025_26","MTEC2025",41,2,4,53808,509,"41","02","04","053808","000509","41|02|04|000509","01","01","02","24","24","01|01|02|24|24","National","Water and Sanitation","Water Resources Management","Water Resources Information and Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Medsas inventory interface","2025_26","MTEC2025",41,2,4,53813,514,"41","02","04","053813","000514","41|02|04|000514","01","01","02","29","29","01|01|02|29|29","National","Water and Sanitation","Water Resources Management","Water Resources Information and Management","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Other supplies","2025_26","MTEC2025",41,2,4,53814,515,"41","02","04","053814","000515","41|02|04|000515","01","01","02","30","30","01|01|02|30|30","National","Water and Sanitation","Water Resources Management","Water Resources Information and Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Economic development","Economic regulation and infrastructure","NAT",0,0,0,372,336,336,null,350,394,370,387,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":350},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":394},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":370},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":387}]
["NAT|Non-transfer item","41|Property payments","2025_26","MTEC2025",41,2,4,53819,520,"41","02","04","053819","000520","41|02|04|000520","01","01","02","35","35","01|01|02|35|35","National","Water and Sanitation","Water Resources Management","Water Resources Information and Management","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Economic development","Economic regulation and infrastructure","NAT",3225,3116,2290,3880,2724,2724,2403,2980,4108,4240,4432,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":2980},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":4108},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":4240},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":4432}]
["NAT|Non-transfer item","41|Venues and facilities","2025_26","MTEC2025",41,2,4,53824,525,"41","02","04","053824","000525","41|02|04|000525","01","01","02","40","40","01|01|02|40|40","National","Water and Sanitation","Water Resources Management","Water Resources Information and Management","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Economic development","Economic regulation and infrastructure","NAT",0,0,0,50,59,59,23,0,41,41,43,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":41},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":41},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":43}]
["NAT|Employee social benefits","41|Social benefits","2025_26","MTEC2025",41,2,4,53829,530,"41","02","04","053829","000530","41|02|04|000530","01","02","10","52","56","01|02|10|52|56","National","Water and Sanitation","Water Resources Management","Water Resources Information and Management","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Economic development","Economic regulation and infrastructure","NAT",2699,5293,2652,1852,1761,1761,null,1805,1938,2027,2119,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1805},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1938},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":2027},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":2119}]
["NAT|Non-transfer item","41|Buildings","2025_26","MTEC2025",41,2,4,53830,531,"41","02","04","053830","000531","41|02|04|000531","02","03","11","54","58","02|03|11|54|58","National","Water and Sanitation","Water Resources Management","Water Resources Information and Management","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Specialised military assets","2025_26","MTEC2025",41,2,4,53835,536,"41","02","04","053835","000536","41|02|04|000536","02","03","14","59","63","02|03|14|59|63","National","Water and Sanitation","Water Resources Management","Water Resources Information and Management","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Salaries and wages","2025_26","MTEC2025",41,2,5,53840,541,"41","02","05","053840","000541","41|02|05|000541","01","01","01","01","01","01|01|01|01|01","National","Water and Sanitation","Water Resources Management","Water Resources Infrastructure Management","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Audit costs: External","2025_26","MTEC2025",41,2,5,53845,546,"41","02","05","053845","000546","41|02|05|000546","01","01","02","06","06","01|01|02|06|06","National","Water and Sanitation","Water Resources Management","Water Resources Infrastructure Management","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Bursaries: Employees","2025_26","MTEC2025",41,2,5,53846,547,"41","02","05","053846","000547","41|02|05|000547","01","01","02","07","07","01|01|02|07|07","National","Water and Sanitation","Water Resources Management","Water Resources Infrastructure Management","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Infrastructure and planning services","2025_26","MTEC2025",41,2,5,53851,552,"41","02","05","053851","000552","41|02|05|000552","01","01","02","12","12","01|01|02|12|12","National","Water and Sanitation","Water Resources Management","Water Resources Infrastructure Management","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Agency and support/outsourced services","2025_26","MTEC2025",41,2,5,53856,557,"41","02","05","053856","000557","41|02|05|000557","01","01","02","17","17","01|01|02|17|17","National","Water and Sanitation","Water Resources Management","Water Resources Infrastructure Management","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Farming supplies","2025_26","MTEC2025",41,2,5,53861,562,"41","02","05","053861","000562","41|02|05|000562","01","01","02","22","22","01|01|02|22|22","National","Water and Sanitation","Water Resources Management","Water Resources Infrastructure Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Food and food supplies","2025_26","MTEC2025",41,2,5,53862,563,"41","02","05","053862","000563","41|02|05|000563","01","01","02","23","23","01|01|02|23|23","National","Water and Sanitation","Water Resources Management","Water Resources Infrastructure Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Medicine","2025_26","MTEC2025",41,2,5,53867,568,"41","02","05","053867","000568","41|02|05|000568","01","01","02","28","28","01|01|02|28|28","National","Water and Sanitation","Water Resources Management","Water Resources Infrastructure Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Operating leases","2025_26","MTEC2025",41,2,5,53872,573,"41","02","05","053872","000573","41|02|05|000573","01","01","02","33","33","01|01|02|33|33","National","Water and Sanitation","Water Resources Management","Water Resources Infrastructure Management","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Training and development","2025_26","MTEC2025",41,2,5,53877,578,"41","02","05","053877","000578","41|02|05|000578","01","01","02","38","38","01|01|02|38|38","National","Water and Sanitation","Water Resources Management","Water Resources Infrastructure Management","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Operating payments","2025_26","MTEC2025",41,2,5,53878,579,"41","02","05","053878","000579","41|02|05|000579","01","01","02","39","39","01|01|02|39|39","National","Water and Sanitation","Water Resources Management","Water Resources Infrastructure Management","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Pongola-Umzimkhulu Catchment Management Agency","41|Departmental agencies (non-business entities)","2025_26","MTEC2025",41,2,5,53883,584,"41","02","05","053883","000584","41|02|05|000584","01","02","05","46","48","01|02|05|46|48","National","Water and Sanitation","Water Resources Management","Water Resources Infrastructure Management","Pongola-Umzimkhulu Catchment Management Agency","Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,21558,22524,23556,24621,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":21558},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":22524},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":23556},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":24621}]
["NAT|Breede-Olifants Catchment Management Agency","41|Departmental agencies (non-business entities)","2025_26","MTEC2025",41,2,5,53888,589,"41","02","05","053888","000589","41|02|05|000589","01","02","05","46","48","01|02|05|46|48","National","Water and Sanitation","Water Resources Management","Water Resources Infrastructure Management","Breede-Olifants Catchment Management Agency","Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,63738,66594,69645,72794,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":63738},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":66594},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":69645},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":72794}]
["NAT|Non-transfer item","41|Transport equipment","2025_26","MTEC2025",41,2,5,53893,594,"41","02","05","053893","000594","41|02|05|000594","02","03","12","56","60","02|03|12|56|60","National","Water and Sanitation","Water Resources Management","Water Resources Infrastructure Management","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Other machinery and equipment","2025_26","MTEC2025",41,2,5,53894,595,"41","02","05","053894","000595","41|02|05|000595","02","03","12","57","61","02|03|12|57|61","National","Water and Sanitation","Water Resources Management","Water Resources Infrastructure Management","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Software and other intangible assets","2025_26","MTEC2025",41,2,5,53899,600,"41","02","05","053899","000600","41|02|05|000600","02","03","17","62","66","02|03|17|62|66","National","Water and Sanitation","Water Resources Management","Water Resources Infrastructure Management","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Minor assets","2025_26","MTEC2025",41,2,6,53904,605,"41","02","06","053904","000605","41|02|06|000605","01","01","02","05","05","01|01|02|05|05","National","Water and Sanitation","Water Resources Management","Water Resources Policy and Strategy","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Economic development","Economic regulation and infrastructure","NAT",0,0,4,12,87,87,16,60,62,65,68,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":60},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":62},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":65},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":68}]
["NAT|Non-transfer item","41|Computer services","2025_26","MTEC2025",41,2,6,53909,610,"41","02","06","053909","000610","41|02|06|000610","01","01","02","10","10","01|01|02|10|10","National","Water and Sanitation","Water Resources Management","Water Resources Policy and Strategy","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Consultants: Business and advisory services","2025_26","MTEC2025",41,2,6,53910,611,"41","02","06","053910","000611","41|02|06|000611","01","01","02","11","11","01|01|02|11|11","National","Water and Sanitation","Water Resources Management","Water Resources Policy and Strategy","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Economic development","Economic regulation and infrastructure","NAT",0,0,0,4080,2766,2766,256,3100,3351,3533,3693,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":3100},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":3351},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":3533},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":3693}]
["NAT|Non-transfer item","41|Contractors","2025_26","MTEC2025",41,2,6,53915,616,"41","02","06","053915","000616","41|02|06|000616","01","01","02","16","16","01|01|02|16|16","National","Water and Sanitation","Water Resources Management","Water Resources Policy and Strategy","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Economic development","Economic regulation and infrastructure","NAT",0,0,0,10,10,10,null,5,15,20,21,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],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":15},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":20},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":21}]
["NAT|Non-transfer item","41|Inventory: Clothing material and accessories","2025_26","MTEC2025",41,2,6,53920,621,"41","02","06","053920","000621","41|02|06|000621","01","01","02","21","21","01|01|02|21|21","National","Water and Sanitation","Water Resources Management","Water Resources Policy and Strategy","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Materials and supplies","2025_26","MTEC2025",41,2,6,53925,626,"41","02","06","053925","000626","41|02|06|000626","01","01","02","26","26","01|01|02|26|26","National","Water and Sanitation","Water Resources Management","Water Resources Policy and Strategy","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Medical supplies","2025_26","MTEC2025",41,2,6,53926,627,"41","02","06","053926","000627","41|02|06|000627","01","01","02","27","27","01|01|02|27|27","National","Water and Sanitation","Water Resources Management","Water Resources Policy and Strategy","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Consumable supplies","2025_26","MTEC2025",41,2,6,53930,631,"41","02","06","053930","000631","41|02|06|000631","01","01","02","31","31","01|01|02|31|31","National","Water and Sanitation","Water Resources Management","Water Resources Policy and Strategy","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Economic development","Economic regulation and infrastructure","NAT",0,67,2,66,0,0,18,56,68,71,74,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":56},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":68},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":71},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":74}]
["NAT|Non-transfer item","41|Transport provided: Departmental activity","2025_26","MTEC2025",41,2,6,53935,636,"41","02","06","053935","000636","41|02|06|000636","01","01","02","36","36","01|01|02|36|36","National","Water and Sanitation","Water Resources Management","Water Resources Policy and Strategy","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Interest (Incl. interest on unitary payments (PPP))","2025_26","MTEC2025",41,2,6,53940,641,"41","02","06","053940","000641","41|02|06|000641","01","01","03","41","41","01|01|03|41|41","National","Water and Sanitation","Water Resources Management","Water Resources Policy and Strategy","Non-transfer item","Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Rent on land","2025_26","MTEC2025",41,2,6,53941,642,"41","02","06","053941","000642","41|02|06|000642","01","01","03","42","42","01|01|03|42|42","National","Water and Sanitation","Water Resources Management","Water Resources Policy and Strategy","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Other machinery and equipment","2025_26","MTEC2025",41,2,6,53946,647,"41","02","06","053946","000647","41|02|06|000647","02","03","12","57","61","02|03|12|57|61","National","Water and Sanitation","Water Resources Management","Water Resources Policy and Strategy","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Economic development","Economic regulation and infrastructure","NAT",179,348,233,257,303,303,135,210,220,230,240,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":220},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":230},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":240}]
["NAT|Non-transfer item","41|Software and other intangible assets","2025_26","MTEC2025",41,2,6,53951,652,"41","02","06","053951","000652","41|02|06|000652","02","03","17","62","66","02|03|17|62|66","National","Water and Sanitation","Water Resources Management","Water Resources Policy and Strategy","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Minor assets","2025_26","MTEC2025",41,2,7,53956,657,"41","02","07","053956","000657","41|02|07|000657","01","01","02","05","05","01|01|02|05|05","National","Water and Sanitation","Water Resources Management","Water Resources Regulation","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Economic development","Economic regulation and infrastructure","NAT",0,225,57,801,646,646,141,709,757,791,827,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":709},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":757},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":791},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":827}]
["NAT|Non-transfer item","41|Audit costs: External","2025_26","MTEC2025",41,2,7,53957,658,"41","02","07","053957","000658","41|02|07|000658","01","01","02","06","06","01|01|02|06|06","National","Water and Sanitation","Water Resources Management","Water Resources Regulation","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Consultants: Business and advisory services","2025_26","MTEC2025",41,2,7,53962,663,"41","02","07","053962","000663","41|02|07|000663","01","01","02","11","11","01|01|02|11|11","National","Water and Sanitation","Water Resources Management","Water Resources Regulation","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Economic development","Economic regulation and infrastructure","NAT",0,19767,14079,40155,19672,19672,9670,32346,33796,35335,36933,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":32346},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":33796},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":35335},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":36933}]
["NAT|Non-transfer item","41|Contractors","2025_26","MTEC2025",41,2,7,53967,668,"41","02","07","053967","000668","41|02|07|000668","01","01","02","16","16","01|01|02|16|16","National","Water and Sanitation","Water Resources Management","Water Resources Regulation","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Economic development","Economic regulation and infrastructure","NAT",0,28,311,123,104,104,27,89,133,141,147,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":89},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":133},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":141},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":147}]
["NAT|Non-transfer item","41|Inventory: Clothing material and accessories","2025_26","MTEC2025",41,2,7,53972,673,"41","02","07","053972","000673","41|02|07|000673","01","01","02","21","21","01|01|02|21|21","National","Water and Sanitation","Water Resources Management","Water Resources Regulation","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Farming supplies","2025_26","MTEC2025",41,2,7,53973,674,"41","02","07","053973","000674","41|02|07|000674","01","01","02","22","22","01|01|02|22|22","National","Water and Sanitation","Water Resources Management","Water Resources Regulation","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Medical supplies","2025_26","MTEC2025",41,2,7,53978,679,"41","02","07","053978","000679","41|02|07|000679","01","01","02","27","27","01|01|02|27|27","National","Water and Sanitation","Water Resources Management","Water Resources Regulation","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Consumables: Stationery, printing and office supplies","2025_26","MTEC2025",41,2,7,53983,684,"41","02","07","053983","000684","41|02|07|000684","01","01","02","32","32","01|01|02|32|32","National","Water and Sanitation","Water Resources Management","Water Resources Regulation","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Economic development","Economic regulation and infrastructure","NAT",0,566,637,673,704,704,330,466,526,594,621,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":466},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":526},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":594},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":621}]
["NAT|Non-transfer item","41|Travel and subsistence","2025_26","MTEC2025",41,2,7,53988,689,"41","02","07","053988","000689","41|02|07|000689","01","01","02","37","37","01|01|02|37|37","National","Water and Sanitation","Water Resources Management","Water Resources Regulation","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Economic development","Economic regulation and infrastructure","NAT",0,11538,19129,13084,16134,16134,20424,12836,11362,11166,11671,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":12836},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":11362},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":11166},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":11671}]
["NAT|Non-transfer item","41|Training and development","2025_26","MTEC2025",41,2,7,53989,690,"41","02","07","053989","000690","41|02|07|000690","01","01","02","38","38","01|01|02|38|38","National","Water and Sanitation","Water Resources Management","Water Resources Regulation","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Economic development","Economic regulation and infrastructure","NAT",0,61,375,1086,529,529,117,855,1013,1056,1104,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":855},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1013},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1056},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":1104}]
["NAT|Employee social benefits","41|Social benefits","2025_26","MTEC2025",41,2,7,53994,695,"41","02","07","053994","000695","41|02|07|000695","01","02","10","52","56","01|02|10|52|56","National","Water and Sanitation","Water Resources Management","Water Resources Regulation","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Economic development","Economic regulation and infrastructure","NAT",0,79,409,0,50,50,null,139,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":139},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Heritage assets","2025_26","MTEC2025",41,2,7,53999,700,"41","02","07","053999","000700","41|02|07|000700","02","03","13","58","62","02|03|13|58|62","National","Water and Sanitation","Water Resources Management","Water Resources Regulation","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Thefts and losses","41|Payments for financial assets","2025_26","MTEC2025",41,2,7,54004,705,"41","02","07","054004","000705","41|02|07|000705","03","04","18","63","67","03|04|18|63|67","National","Water and Sanitation","Water Resources Management","Water Resources Regulation","Thefts and losses","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Economic development","Economic regulation and infrastructure","NAT",0,11,219,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Salaries and wages","2025_26","MTEC2025",41,2,8,54005,706,"41","02","08","054005","000706","41|02|08|000706","01","01","01","01","01","01|01|01|01|01","National","Water and Sanitation","Water Resources Management","Water Resources Institutional Oversight","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Economic development","Economic regulation and infrastructure","NAT",35916,32996,24227,23162,29720,29720,28411,30408,31837,33302,34808,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":30408},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":31837},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":33302},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":34808}]
["NAT|Non-transfer item","41|Audit costs: External","2025_26","MTEC2025",41,2,8,54010,711,"41","02","08","054010","000711","41|02|08|000711","01","01","02","06","06","01|01|02|06|06","National","Water and Sanitation","Water Resources Management","Water Resources Institutional Oversight","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Consultants: Business and advisory services","2025_26","MTEC2025",41,2,8,54015,716,"41","02","08","054015","000716","41|02|08|000716","01","01","02","11","11","01|01|02|11|11","National","Water and Sanitation","Water Resources Management","Water Resources Institutional Oversight","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Economic development","Economic regulation and infrastructure","NAT",0,4307,1766,2864,2864,2864,2827,2900,3000,3100,3240,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":2900},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":3000},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":3100},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":3240}]
["NAT|Non-transfer item","41|Contractors","2025_26","MTEC2025",41,2,8,54020,721,"41","02","08","054020","000721","41|02|08|000721","01","01","02","16","16","01|01|02|16|16","National","Water and Sanitation","Water Resources Management","Water Resources Institutional Oversight","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Economic development","Economic regulation and infrastructure","NAT",2,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Agency and support/outsourced services","2025_26","MTEC2025",41,2,8,54021,722,"41","02","08","054021","000722","41|02|08|000722","01","01","02","17","17","01|01|02|17|17","National","Water and Sanitation","Water Resources Management","Water Resources Institutional Oversight","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Economic development","Economic regulation and infrastructure","NAT",2,0,9,64,64,64,30,140,171,184,192,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":140},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":171},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":184},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":192}]
["NAT|Non-transfer item","41|Inventory: Farming supplies","2025_26","MTEC2025",41,2,8,54026,727,"41","02","08","054026","000727","41|02|08|000727","01","01","02","22","22","01|01|02|22|22","National","Water and Sanitation","Water Resources Management","Water Resources Institutional Oversight","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Medical supplies","2025_26","MTEC2025",41,2,8,54031,732,"41","02","08","054031","000732","41|02|08|000732","01","01","02","27","27","01|01|02|27|27","National","Water and Sanitation","Water Resources Management","Water Resources Institutional Oversight","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Consumables: Stationery, printing and office supplies","2025_26","MTEC2025",41,2,8,54036,737,"41","02","08","054036","000737","41|02|08|000737","01","01","02","32","32","01|01|02|32|32","National","Water and Sanitation","Water Resources Management","Water Resources Institutional Oversight","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Economic development","Economic regulation and infrastructure","NAT",495,485,246,822,670,670,159,628,721,755,789,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":628},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":721},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":755},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":789}]
["NAT|Non-transfer item","41|Operating leases","2025_26","MTEC2025",41,2,8,54037,738,"41","02","08","054037","000738","41|02|08|000738","01","01","02","33","33","01|01|02|33|33","National","Water and Sanitation","Water Resources Management","Water Resources Institutional Oversight","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Training and development","2025_26","MTEC2025",41,2,8,54042,743,"41","02","08","054042","000743","41|02|08|000743","01","01","02","38","38","01|01|02|38|38","National","Water and Sanitation","Water Resources Management","Water Resources Institutional Oversight","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Economic development","Economic regulation and infrastructure","NAT",0,36,189,397,256,256,32,348,327,338,353,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":348},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":327},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":338},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":353}]
["NAT|Employee social benefits","41|Social benefits","2025_26","MTEC2025",41,2,8,54047,748,"41","02","08","054047","000748","41|02|08|000748","01","02","10","52","56","01|02|10|52|56","National","Water and Sanitation","Water Resources Management","Water Resources Institutional Oversight","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Economic development","Economic regulation and infrastructure","NAT",190,47,60,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Heritage assets","2025_26","MTEC2025",41,2,8,54052,753,"41","02","08","054052","000753","41|02|08|000753","02","03","13","58","62","02|03|13|58|62","National","Water and Sanitation","Water Resources Management","Water Resources Institutional Oversight","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Specialised military assets","2025_26","MTEC2025",41,2,8,54053,754,"41","02","08","054053","000754","41|02|08|000754","02","03","14","59","63","02|03|14|59|63","National","Water and Sanitation","Water Resources Management","Water Resources Institutional Oversight","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Economic development","Economic regulation and infrastructure","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Salaries and wages","2025_26","MTEC2025",41,3,1,54058,759,"41","03","01","054058","000759","41|03|01|000759","01","01","01","01","01","01|01|01|01|01","National","Water and Sanitation","Water Services Management","Water Services Management Support","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Community development","Community development","NAT",20719,19008,19211,19333,24892,24892,25470,25084,26327,27465,28707,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":25084},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":26327},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":27465},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":28707}]
["NAT|Non-transfer item","41|Audit costs: External","2025_26","MTEC2025",41,3,1,54063,764,"41","03","01","054063","000764","41|03|01|000764","01","01","02","06","06","01|01|02|06|06","National","Water and Sanitation","Water Services Management","Water Services Management Support","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Consultants: Business and advisory services","2025_26","MTEC2025",41,3,1,54068,769,"41","03","01","054068","000769","41|03|01|000769","01","01","02","11","11","01|01|02|11|11","National","Water and Sanitation","Water Services Management","Water Services Management Support","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Community development","Community development","NAT",0,0,0,0,0,0,null,5000,5000,5500,5749,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":5000},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":5000},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":5500},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":5749}]
["NAT|Non-transfer item","41|Infrastructure and planning services","2025_26","MTEC2025",41,3,1,54069,770,"41","03","01","054069","000770","41|03|01|000770","01","01","02","12","12","01|01|02|12|12","National","Water and Sanitation","Water Services Management","Water Services Management Support","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Agency and support/outsourced services","2025_26","MTEC2025",41,3,1,54074,775,"41","03","01","054074","000775","41|03|01|000775","01","01","02","17","17","01|01|02|17|17","National","Water and Sanitation","Water Services Management","Water Services Management Support","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Community development","Community development","NAT",0,0,0,1,1,1,null,1,1,1,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":1}]
["NAT|Non-transfer item","41|Inventory: Farming supplies","2025_26","MTEC2025",41,3,1,54079,780,"41","03","01","054079","000780","41|03|01|000780","01","01","02","22","22","01|01|02|22|22","National","Water and Sanitation","Water Services Management","Water Services Management Support","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Medical supplies","2025_26","MTEC2025",41,3,1,54084,785,"41","03","01","054084","000785","41|03|01|000785","01","01","02","27","27","01|01|02|27|27","National","Water and Sanitation","Water Services Management","Water Services Management Support","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Medicine","2025_26","MTEC2025",41,3,1,54085,786,"41","03","01","054085","000786","41|03|01|000786","01","01","02","28","28","01|01|02|28|28","National","Water and Sanitation","Water Services Management","Water Services Management Support","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Operating leases","2025_26","MTEC2025",41,3,1,54090,791,"41","03","01","054090","000791","41|03|01|000791","01","01","02","33","33","01|01|02|33|33","National","Water and Sanitation","Water Services Management","Water Services Management Support","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Community development","Community development","NAT",0,0,0,60,60,60,null,64,67,70,73,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":64},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":67},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":70},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":73}]
["NAT|Non-transfer item","41|Training and development","2025_26","MTEC2025",41,3,1,54095,796,"41","03","01","054095","000796","41|03|01|000796","01","01","02","38","38","01|01|02|38|38","National","Water and Sanitation","Water Services Management","Water Services Management Support","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Community development","Community development","NAT",0,0,57,405,408,408,16,361,378,390,408,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":361},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":378},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":390},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":408}]
["NAT|Employee social benefits","41|Social benefits","2025_26","MTEC2025",41,3,1,54100,801,"41","03","01","054100","000801","41|03|01|000801","01","02","10","52","56","01|02|10|52|56","National","Water and Sanitation","Water Services Management","Water Services Management Support","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Community development","Community development","NAT",86,117,37,0,0,0,null,0,266,278,291,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":266},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":278},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":291}]
["NAT|Non-transfer item","41|Buildings","2025_26","MTEC2025",41,3,1,54101,802,"41","03","01","054101","000802","41|03|01|000802","02","03","11","54","58","02|03|11|54|58","National","Water and Sanitation","Water Services Management","Water Services Management Support","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Specialised military assets","2025_26","MTEC2025",41,3,1,54106,807,"41","03","01","054106","000807","41|03|01|000807","02","03","14","59","63","02|03|14|59|63","National","Water and Sanitation","Water Services Management","Water Services Management Support","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Social contributions","2025_26","MTEC2025",41,3,2,54111,812,"41","03","02","054111","000812","41|03|02|000812","01","01","01","02","02","01|01|01|02|02","National","Water and Sanitation","Water Services Management","Water Services and Local Management","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Community development","Community development","NAT",17077,17860,20413,28051,13036,13036,18504,20987,21974,22984,24023,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":20987},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":21974},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":22984},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":24023}]
["NAT|Non-transfer item","41|Bursaries: Employees","2025_26","MTEC2025",41,3,2,54116,817,"41","03","02","054116","000817","41|03|02|000817","01","01","02","07","07","01|01|02|07|07","National","Water and Sanitation","Water Services Management","Water Services and Local Management","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Community development","Community development","NAT",0,18,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Catering: Departmental activities","2025_26","MTEC2025",41,3,2,54117,818,"41","03","02","054117","000818","41|03|02|000818","01","01","02","08","08","01|01|02|08|08","National","Water and Sanitation","Water Services Management","Water Services and Local Management","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Community development","Community development","NAT",56,318,651,1010,947,947,638,1148,897,940,983,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1148},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":897},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":940},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":983}]
["NAT|Non-transfer item","41|Laboratory services","2025_26","MTEC2025",41,3,2,54122,823,"41","03","02","054122","000823","41|03|02|000823","01","01","02","13","13","01|01|02|13|13","National","Water and Sanitation","Water Services Management","Water Services and Local Management","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","Community development","Community development","NAT",0,0,1,158,2759,2759,127,168,175,183,191,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],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},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":183},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":191}]
["NAT|Non-transfer item","41|Entertainment","2025_26","MTEC2025",41,3,2,54127,828,"41","03","02","054127","000828","41|03|02|000828","01","01","02","18","18","01|01|02|18|18","National","Water and Sanitation","Water Services Management","Water Services and Local Management","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Community development","Community development","NAT",0,0,1,4,4,4,1,4,4,4,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":4},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":4},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":4},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":4}]
["NAT|Non-transfer item","41|Inventory: Clothing material and accessories","2025_26","MTEC2025",41,3,2,54130,831,"41","03","02","054130","000831","41|03|02|000831","01","01","02","21","21","01|01|02|21|21","National","Water and Sanitation","Water Services Management","Water Services and Local Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Food and food supplies","2025_26","MTEC2025",41,3,2,54132,833,"41","03","02","054132","000833","41|03|02|000833","01","01","02","23","23","01|01|02|23|23","National","Water and Sanitation","Water Services Management","Water Services and Local Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Medicine","2025_26","MTEC2025",41,3,2,54137,838,"41","03","02","054137","000838","41|03|02|000838","01","01","02","28","28","01|01|02|28|28","National","Water and Sanitation","Water Services Management","Water Services and Local Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Operating leases","2025_26","MTEC2025",41,3,2,54142,843,"41","03","02","054142","000843","41|03|02|000843","01","01","02","33","33","01|01|02|33|33","National","Water and Sanitation","Water Services Management","Water Services and Local Management","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Community development","Community development","NAT",0,0,0,433,201,201,null,460,479,503,526,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":460},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":479},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":503},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":526}]
["NAT|Non-transfer item","41|Training and development","2025_26","MTEC2025",41,3,2,54147,848,"41","03","02","054147","000848","41|03|02|000848","01","01","02","38","38","01|01|02|38|38","National","Water and Sanitation","Water Services Management","Water Services and Local Management","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Community development","Community development","NAT",171664,57351,139320,1382,1074,1074,35,1734,1768,1831,1914,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1734},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1768},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1831},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":1914}]
["NAT|Non-transfer item","41|Operating payments","2025_26","MTEC2025",41,3,2,54148,849,"41","03","02","054148","000849","41|03|02|000849","01","01","02","39","39","01|01|02|39|39","National","Water and Sanitation","Water Services Management","Water Services and Local Management","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Community development","Community development","NAT",517,228,449,1537,1960,1960,832,1679,1709,1782,1863,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1679},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1709},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1782},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":1863}]
["NAT|Various Institutions: 2020 Vision for Water Education Programme","41|Non-profit institutions","2025_26","MTEC2025",41,3,2,54153,854,"41","03","02","054153","000854","41|03|02|000854","01","02","09","51","55","01|02|09|51|55","National","Water and Sanitation","Water Services Management","Water Services and Local Management","Various Institutions: 2020 Vision for Water Education Programme","Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Community development","Community development","NAT",334,77,516,1086,5340,5340,null,1099,1264,1314,1373,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1099},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1264},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1314},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":1373}]
["NAT|Non-transfer item","41|Other machinery and equipment","2025_26","MTEC2025",41,3,2,54158,859,"41","03","02","054158","000859","41|03|02|000859","02","03","12","57","61","02|03|12|57|61","National","Water and Sanitation","Water Services Management","Water Services and Local Management","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Community development","Community development","NAT",1122,3024,3726,3660,2720,2720,2397,3261,3335,3815,3988,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":3261},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":3335},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":3815},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":3988}]
["NAT|Non-transfer item","41|Software and other intangible assets","2025_26","MTEC2025",41,3,2,54163,864,"41","03","02","054163","000864","41|03|02|000864","02","03","17","62","66","02|03|17|62|66","National","Water and Sanitation","Water Services Management","Water Services and Local Management","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Community development","Community development","NAT",0,0,0,0,2,2,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["IGM|Non-transfer item","41|Salaries and wages","2025_26","MTEC2025",41,3,3,54164,865,"41","03","03","054164","000865","41|03|03|000865","01","01","01","01","01","01|01|01|01|01","National","Water and Sanitation","Water Services Management","Regional Bulk Infrastructure Grant","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Community development","Community development","IGM",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Administrative fees","2025_26","MTEC2025",41,3,3,54169,870,"41","03","03","054169","000870","41|03|03|000870","01","01","02","03","03","01|01|02|03|03","National","Water and Sanitation","Water Services Management","Regional Bulk Infrastructure Grant","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Community development","Community development","NAT",52,147,347,442,478,478,270,424,441,458,479,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":424},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":441},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":458},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":479}]
["NAT|Non-transfer item","41|Audit costs: External","2025_26","MTEC2025",41,3,3,54174,875,"41","03","03","054174","000875","41|03|03|000875","01","01","02","06","06","01|01|02|06|06","National","Water and Sanitation","Water Services Management","Regional Bulk Infrastructure Grant","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["IGM|Non-transfer item","41|Catering: Departmental activities","2025_26","MTEC2025",41,3,3,54179,880,"41","03","03","054179","000880","41|03|03|000880","01","01","02","08","08","01|01|02|08|08","National","Water and Sanitation","Water Services Management","Regional Bulk Infrastructure Grant","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Community development","Community development","IGM",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Communication (G&S)","2025_26","MTEC2025",41,3,3,54180,881,"41","03","03","054180","000881","41|03|03|000881","01","01","02","09","09","01|01|02|09|09","National","Water and Sanitation","Water Services Management","Regional Bulk Infrastructure Grant","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Community development","Community development","NAT",384,422,439,1046,1038,1038,223,1052,1163,1213,1268,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1052},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1163},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1213},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":1268}]
["IGM|Non-transfer item","41|Consultants: Business and advisory services","2025_26","MTEC2025",41,3,3,54185,886,"41","03","03","054185","000886","41|03|03|000886","01","01","02","11","11","01|01|02|11|11","National","Water and Sanitation","Water Services Management","Regional Bulk Infrastructure Grant","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Community development","Community development","IGM",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Legal services (G&S)","2025_26","MTEC2025",41,3,3,54190,891,"41","03","03","054190","000891","41|03|03|000891","01","01","02","14","14","01|01|02|14|14","National","Water and Sanitation","Water Services Management","Regional Bulk Infrastructure Grant","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Contractors","2025_26","MTEC2025",41,3,3,54195,896,"41","03","03","054195","000896","41|03|03|000896","01","01","02","16","16","01|01|02|16|16","National","Water and Sanitation","Water Services Management","Regional Bulk Infrastructure Grant","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Community development","Community development","NAT",128765,0,41607,0,0,0,4478,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Agency and support/outsourced services","2025_26","MTEC2025",41,3,3,54196,897,"41","03","03","054196","000897","41|03|03|000897","01","01","02","17","17","01|01|02|17|17","National","Water and Sanitation","Water Services Management","Regional Bulk Infrastructure Grant","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["IGM|Non-transfer item","41|Fleet services (including government motor transport)","2025_26","MTEC2025",41,3,3,54201,902,"41","03","03","054201","000902","41|03|03|000902","01","01","02","19","19","01|01|02|19|19","National","Water and Sanitation","Water Services Management","Regional Bulk Infrastructure Grant","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Community development","Community development","IGM",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Farming supplies","2025_26","MTEC2025",41,3,3,54206,907,"41","03","03","054206","000907","41|03|03|000907","01","01","02","22","22","01|01|02|22|22","National","Water and Sanitation","Water Services Management","Regional Bulk Infrastructure Grant","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["IGM|Non-transfer item","41|Inventory: Fuel, oil and gas","2025_26","MTEC2025",41,3,3,54211,912,"41","03","03","054211","000912","41|03|03|000912","01","01","02","24","24","01|01|02|24|24","National","Water and Sanitation","Water Services Management","Regional Bulk Infrastructure Grant","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Community development","Community development","IGM",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Learner and teacher support material","2025_26","MTEC2025",41,3,3,54212,913,"41","03","03","054212","000913","41|03|03|000913","01","01","02","25","25","01|01|02|25|25","National","Water and Sanitation","Water Services Management","Regional Bulk Infrastructure Grant","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["IGM|Non-transfer item","41|Inventory: Medical supplies","2025_26","MTEC2025",41,3,3,54217,918,"41","03","03","054217","000918","41|03|03|000918","01","01","02","27","27","01|01|02|27|27","National","Water and Sanitation","Water Services Management","Regional Bulk Infrastructure Grant","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Community development","Community development","IGM",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Other supplies","2025_26","MTEC2025",41,3,3,54222,923,"41","03","03","054222","000923","41|03|03|000923","01","01","02","30","30","01|01|02|30|30","National","Water and Sanitation","Water Services Management","Regional Bulk Infrastructure Grant","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Community development","Community development","NAT",155530,0,13799,0,0,0,11863,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["IGM|Non-transfer item","41|Consumables: Stationery, printing and office supplies","2025_26","MTEC2025",41,3,3,54227,928,"41","03","03","054227","000928","41|03|03|000928","01","01","02","32","32","01|01|02|32|32","National","Water and Sanitation","Water Services Management","Regional Bulk Infrastructure Grant","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Community development","Community development","IGM",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Operating leases","2025_26","MTEC2025",41,3,3,54228,929,"41","03","03","054228","000929","41|03|03|000929","01","01","02","33","33","01|01|02|33|33","National","Water and Sanitation","Water Services Management","Regional Bulk Infrastructure Grant","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Community development","Community development","NAT",0,0,0,17,17,17,null,18,19,20,21,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":18},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":19},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":20},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":21}]
["IGM|Non-transfer item","41|Property payments","2025_26","MTEC2025",41,3,3,54233,934,"41","03","03","054233","000934","41|03|03|000934","01","01","02","35","35","01|01|02|35|35","National","Water and Sanitation","Water Services Management","Regional Bulk Infrastructure Grant","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Community development","Community development","IGM",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Training and development","2025_26","MTEC2025",41,3,3,54238,939,"41","03","03","054238","000939","41|03|03|000939","01","01","02","38","38","01|01|02|38|38","National","Water and Sanitation","Water Services Management","Regional Bulk Infrastructure Grant","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Community development","Community development","NAT",0,46,155,468,691,691,87,467,437,450,470,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":467},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":437},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":450},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":470}]
["IGM|Non-transfer item","41|Venues and facilities","2025_26","MTEC2025",41,3,3,54243,944,"41","03","03","054243","000944","41|03|03|000944","01","01","02","40","40","01|01|02|40|40","National","Water and Sanitation","Water Services Management","Regional Bulk Infrastructure Grant","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Community development","Community development","IGM",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Interest (Incl. interest on unitary payments (PPP))","2025_26","MTEC2025",41,3,3,54244,945,"41","03","03","054244","000945","41|03|03|000945","01","01","03","41","41","01|01|03|41|41","National","Water and Sanitation","Water Services Management","Regional Bulk Infrastructure Grant","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))","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["IGM|Non-transfer item","41|Provincial agencies and funds","2025_26","MTEC2025",41,3,3,54249,950,"41","03","03","054249","000950","41|03|03|000950","01","02","04","43","44","01|02|04|43|44","National","Water and Sanitation","Water Services Management","Regional Bulk Infrastructure Grant","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial agencies and funds","Community development","Community development","IGM",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["IGM|Non-transfer item","41|Higher education institutions","2025_26","MTEC2025",41,3,3,54254,955,"41","03","03","054254","000955","41|03|03|000955","01","02","06","47","49","01|02|06|47|49","National","Water and Sanitation","Water Services Management","Regional Bulk Infrastructure Grant","Non-transfer item","Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Community development","Community development","IGM",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Magalies Water Board","41|Other transfers to public corporations","2025_26","MTEC2025",41,3,3,54259,960,"41","03","03","054259","000960","41|03|03|000960","01","02","08","49","52","01|02|08|49|52","National","Water and Sanitation","Water Services Management","Regional Bulk Infrastructure Grant","Magalies Water Board","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Community development","Community development","NAT",0,0,21200,0,2000,2000,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Vaal Central Water Board","41|Other transfers to public corporations","2025_26","MTEC2025",41,3,3,54260,961,"41","03","03","054260","000961","41|03|03|000961","01","02","08","49","52","01|02|08|49|52","National","Water and Sanitation","Water Services Management","Regional Bulk Infrastructure Grant","Vaal Central Water Board","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Community development","Community development","NAT",0,0,0,0,5000,5000,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["IGM|Non-transfer item","41|Social benefits","2025_26","MTEC2025",41,3,3,54265,966,"41","03","03","054265","000966","41|03|03|000966","01","02","10","52","56","01|02|10|52|56","National","Water and Sanitation","Water Services Management","Regional Bulk Infrastructure Grant","Non-transfer item","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Community development","Community development","IGM",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["IGM|Non-transfer item","41|Departmental agencies (non-business entities)","2025_26","MTEC2025",41,3,3,54270,971,"41","03","03","054270","000971","41|03|03|000971","02","02","05","46","48","02|02|05|46|48","National","Water and Sanitation","Water Services Management","Regional Bulk Infrastructure Grant","Non-transfer item","Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Community development","Community development","IGM",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["IGM|Non-transfer item","41|Other transfers to public corporations","2025_26","MTEC2025",41,3,3,54275,976,"41","03","03","054275","000976","41|03|03|000976","02","02","08","49","52","02|02|08|49|52","National","Water and Sanitation","Water Services Management","Regional Bulk Infrastructure Grant","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Community development","Community development","IGM",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Magalies Water Board","41|Other transfers to public corporations","2025_26","MTEC2025",41,3,3,54276,977,"41","03","03","054276","000977","41|03|03|000977","02","02","08","49","52","02|02|08|49|52","National","Water and Sanitation","Water Services Management","Regional Bulk Infrastructure Grant","Magalies Water Board","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Community development","Community development","NAT",98000,103390,109284,1414101,1780000,1780000,null,1431194,1165000,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1431194},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1165000},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["IGM|Non-transfer item","41|Non-profit institutions","2025_26","MTEC2025",41,3,3,54281,982,"41","03","03","054281","000982","41|03|03|000982","02","02","09","51","55","02|02|09|51|55","National","Water and Sanitation","Water Services Management","Regional Bulk Infrastructure Grant","Non-transfer item","Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Community development","Community development","IGM",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Other fixed structures","2025_26","MTEC2025",41,3,3,54286,987,"41","03","03","054286","000987","41|03|03|000987","02","03","11","55","59","02|03|11|55|59","National","Water and Sanitation","Water Services Management","Regional Bulk Infrastructure Grant","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Community development","Community development","NAT",0,0,0,0,0,0,3113988,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Heritage assets","2025_26","MTEC2025",41,3,3,54291,992,"41","03","03","054291","000992","41|03|03|000992","02","03","13","58","62","02|03|13|58|62","National","Water and Sanitation","Water Services Management","Regional Bulk Infrastructure Grant","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["IGM|Non-transfer item","41|Heritage assets","2025_26","MTEC2025",41,3,3,54292,993,"41","03","03","054292","000993","41|03|03|000993","02","03","13","58","62","02|03|13|58|62","National","Water and Sanitation","Water Services Management","Regional Bulk Infrastructure Grant","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","Community development","Community development","IGM",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Land and sub-soil assets","2025_26","MTEC2025",41,3,3,54297,998,"41","03","03","054297","000998","41|03|03|000998","02","03","16","61","65","02|03|16|61|65","National","Water and Sanitation","Water Services Management","Regional Bulk Infrastructure Grant","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Salaries and wages","2025_26","MTEC2025",41,3,4,54302,1003,"41","03","04","054302","001003","41|03|04|001003","01","01","01","01","01","01|01|01|01|01","National","Water and Sanitation","Water Services Management","Water Services Regulation","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Community development","Community development","NAT",148341,25950,25974,20300,16206,16206,17716,21104,22095,23112,24157,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":21104},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":22095},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":23112},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":24157}]
["NAT|Non-transfer item","41|Audit costs: External","2025_26","MTEC2025",41,3,4,54307,1008,"41","03","04","054307","001008","41|03|04|001008","01","01","02","06","06","01|01|02|06|06","National","Water and Sanitation","Water Services Management","Water Services Regulation","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Bursaries: Employees","2025_26","MTEC2025",41,3,4,54308,1009,"41","03","04","054308","001009","41|03|04|001009","01","01","02","07","07","01|01|02|07|07","National","Water and Sanitation","Water Services Management","Water Services Regulation","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Community development","Community development","NAT",56,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Infrastructure and planning services","2025_26","MTEC2025",41,3,4,54313,1014,"41","03","04","054313","001014","41|03|04|001014","01","01","02","12","12","01|01|02|12|12","National","Water and Sanitation","Water Services Management","Water Services Regulation","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Agency and support/outsourced services","2025_26","MTEC2025",41,3,4,54318,1019,"41","03","04","054318","001019","41|03|04|001019","01","01","02","17","17","01|01|02|17|17","National","Water and Sanitation","Water Services Management","Water Services Regulation","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Farming supplies","2025_26","MTEC2025",41,3,4,54323,1024,"41","03","04","054323","001024","41|03|04|001024","01","01","02","22","22","01|01|02|22|22","National","Water and Sanitation","Water Services Management","Water Services Regulation","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Food and food supplies","2025_26","MTEC2025",41,3,4,54324,1025,"41","03","04","054324","001025","41|03|04|001025","01","01","02","23","23","01|01|02|23|23","National","Water and Sanitation","Water Services Management","Water Services Regulation","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Medsas inventory interface","2025_26","MTEC2025",41,3,4,54330,1031,"41","03","04","054330","001031","41|03|04|001031","01","01","02","29","29","01|01|02|29|29","National","Water and Sanitation","Water Services Management","Water Services Regulation","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Consumables: Stationery, printing and office supplies","2025_26","MTEC2025",41,3,4,54333,1034,"41","03","04","054333","001034","41|03|04|001034","01","01","02","32","32","01|01|02|32|32","National","Water and Sanitation","Water Services Management","Water Services Regulation","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Community development","Community development","NAT",636,151,269,238,233,233,124,182,212,220,230,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":182},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":212},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":220},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":230}]
["NAT|Non-transfer item","41|Travel and subsistence","2025_26","MTEC2025",41,3,4,54338,1039,"41","03","04","054338","001039","41|03|04|001039","01","01","02","37","37","01|01|02|37|37","National","Water and Sanitation","Water Services Management","Water Services Regulation","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Community development","Community development","NAT",7317,1574,3595,2651,6545,6545,2684,2757,1810,1952,2040,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":2757},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1810},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1952},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":2040}]
["NAT|Non-transfer item","41|Training and development","2025_26","MTEC2025",41,3,4,54339,1040,"41","03","04","054339","001040","41|03|04|001040","01","01","02","38","38","01|01|02|38|38","National","Water and Sanitation","Water Services Management","Water Services Regulation","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Community development","Community development","NAT",28,57,43,174,135,135,45,219,205,193,202,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":219},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":205},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":193},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":202}]
["NAT|Employee social benefits","41|Social benefits","2025_26","MTEC2025",41,3,4,54344,1045,"41","03","04","054344","001045","41|03|04|001045","01","02","10","52","56","01|02|10|52|56","National","Water and Sanitation","Water Services Management","Water Services Regulation","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Community development","Community development","NAT",1996,28,209,32,32,32,null,33,34,36,38,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":33},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":34},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":36},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":38}]
["NAT|Non-transfer item","41|Heritage assets","2025_26","MTEC2025",41,3,4,54349,1050,"41","03","04","054349","001050","41|03|04|001050","02","03","13","58","62","02|03|13|58|62","National","Water and Sanitation","Water Services Management","Water Services Regulation","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Salaries and wages","2025_26","MTEC2025",41,3,5,54354,1055,"41","03","05","054354","001055","41|03|05|001055","01","01","01","01","01","01|01|01|01|01","National","Water and Sanitation","Water Services Management","Water Services Policy and Strategy","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Community development","Community development","NAT",0,10009,7143,4938,4355,4355,6910,5243,5489,5742,6002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":5243},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":5489},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":5742},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":6002}]
["NAT|Non-transfer item","41|Social contributions","2025_26","MTEC2025",41,3,5,54355,1056,"41","03","05","054355","001056","41|03|05|001056","01","01","01","02","02","01|01|01|02|02","National","Water and Sanitation","Water Services Management","Water Services Policy and Strategy","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Community development","Community development","NAT",0,1568,1236,0,1212,1212,1028,925,969,1013,1059,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":925},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":969},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1013},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":1059}]
["NAT|Non-transfer item","41|Bursaries: Employees","2025_26","MTEC2025",41,3,5,54360,1061,"41","03","05","054360","001061","41|03|05|001061","01","01","02","07","07","01|01|02|07|07","National","Water and Sanitation","Water Services Management","Water Services Policy and Strategy","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Infrastructure and planning services","2025_26","MTEC2025",41,3,5,54365,1066,"41","03","05","054365","001066","41|03|05|001066","01","01","02","12","12","01|01|02|12|12","National","Water and Sanitation","Water Services Management","Water Services Policy and Strategy","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Community development","Community development","NAT",0,201,309,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Agency and support/outsourced services","2025_26","MTEC2025",41,3,5,54370,1071,"41","03","05","054370","001071","41|03|05|001071","01","01","02","17","17","01|01|02|17|17","National","Water and Sanitation","Water Services Management","Water Services Policy and Strategy","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Entertainment","2025_26","MTEC2025",41,3,5,54371,1072,"41","03","05","054371","001072","41|03|05|001072","01","01","02","18","18","01|01|02|18|18","National","Water and Sanitation","Water Services Management","Water Services Policy and Strategy","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Community development","Community development","NAT",0,0,1,2,2,2,0,2,2,3,3,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},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":2},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":3},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":3}]
["NAT|Non-transfer item","41|Inventory: Food and food supplies","2025_26","MTEC2025",41,3,5,54376,1077,"41","03","05","054376","001077","41|03|05|001077","01","01","02","23","23","01|01|02|23|23","National","Water and Sanitation","Water Services Management","Water Services Policy and Strategy","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Medicine","2025_26","MTEC2025",41,3,5,54381,1082,"41","03","05","054381","001082","41|03|05|001082","01","01","02","28","28","01|01|02|28|28","National","Water and Sanitation","Water Services Management","Water Services Policy and Strategy","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Operating leases","2025_26","MTEC2025",41,3,5,54386,1087,"41","03","05","054386","001087","41|03|05|001087","01","01","02","33","33","01|01|02|33|33","National","Water and Sanitation","Water Services Management","Water Services Policy and Strategy","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Rental and hiring","2025_26","MTEC2025",41,3,5,54387,1088,"41","03","05","054387","001088","41|03|05|001088","01","01","02","34","34","01|01|02|34|34","National","Water and Sanitation","Water Services Management","Water Services Policy and Strategy","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Operating payments","2025_26","MTEC2025",41,3,5,54392,1093,"41","03","05","054392","001093","41|03|05|001093","01","01","02","39","39","01|01|02|39|39","National","Water and Sanitation","Water Services Management","Water Services Policy and Strategy","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Community development","Community development","NAT",0,0,358,693,207,207,305,336,769,22,23,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":336},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":769},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":22},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":23}]
["NAT|Non-transfer item","41|Buildings","2025_26","MTEC2025",41,3,5,54397,1098,"41","03","05","054397","001098","41|03|05|001098","02","03","11","54","58","02|03|11|54|58","National","Water and Sanitation","Water Services Management","Water Services Policy and Strategy","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Specialised military assets","2025_26","MTEC2025",41,3,5,54402,1103,"41","03","05","054402","001103","41|03|05|001103","02","03","14","59","63","02|03|14|59|63","National","Water and Sanitation","Water Services Management","Water Services Policy and Strategy","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Biological assets","2025_26","MTEC2025",41,3,5,54403,1104,"41","03","05","054403","001104","41|03|05|001104","02","03","15","60","64","02|03|15|60|64","National","Water and Sanitation","Water Services Management","Water Services Policy and Strategy","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Salaries and wages","2025_26","MTEC2025",41,3,6,54408,1109,"41","03","06","054408","001109","41|03|06|001109","01","01","01","01","01","01|01|01|01|01","National","Water and Sanitation","Water Services Management","Water Services Infrastructure Grant","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Community development","Community development","NAT",72102,73536,71629,60725,63830,63830,73850,79290,83017,86835,90762,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":79290},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":83017},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":86835},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":90762}]
["IGM|Non-transfer item","41|Advertising","2025_26","MTEC2025",41,3,6,54413,1114,"41","03","06","054413","001114","41|03|06|001114","01","01","02","04","04","01|01|02|04|04","National","Water and Sanitation","Water Services Management","Water Services Infrastructure Grant","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","Community development","Community development","IGM",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["IGM|Non-transfer item","41|Audit costs: External","2025_26","MTEC2025",41,3,6,54418,1119,"41","03","06","054418","001119","41|03|06|001119","01","01","02","06","06","01|01|02|06|06","National","Water and Sanitation","Water Services Management","Water Services Infrastructure Grant","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","Community development","Community development","IGM",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Bursaries: Employees","2025_26","MTEC2025",41,3,6,54419,1120,"41","03","06","054419","001120","41|03|06|001120","01","01","02","07","07","01|01|02|07|07","National","Water and Sanitation","Water Services Management","Water Services Infrastructure Grant","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["IGM|Non-transfer item","41|Communication (G&S)","2025_26","MTEC2025",41,3,6,54424,1125,"41","03","06","054424","001125","41|03|06|001125","01","01","02","09","09","01|01|02|09|09","National","Water and Sanitation","Water Services Management","Water Services Infrastructure Grant","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Community development","Community development","IGM",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Infrastructure and planning services","2025_26","MTEC2025",41,3,6,54429,1130,"41","03","06","054429","001130","41|03|06|001130","01","01","02","12","12","01|01|02|12|12","National","Water and Sanitation","Water Services Management","Water Services Infrastructure Grant","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Community development","Community development","NAT",15749,60324,31062,7947,15502,15502,18774,8440,8819,9221,9638,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":8440},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":8819},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":9221},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":9638}]
["IGM|Non-transfer item","41|Legal services (G&S)","2025_26","MTEC2025",41,3,6,54434,1135,"41","03","06","054434","001135","41|03|06|001135","01","01","02","14","14","01|01|02|14|14","National","Water and Sanitation","Water Services Management","Water Services Infrastructure Grant","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Community development","Community development","IGM",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Science and technological services","2025_26","MTEC2025",41,3,6,54435,1136,"41","03","06","054435","001136","41|03|06|001136","01","01","02","15","15","01|01|02|15|15","National","Water and Sanitation","Water Services Management","Water Services Infrastructure Grant","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["IGM|Non-transfer item","41|Agency and support/outsourced services","2025_26","MTEC2025",41,3,6,54440,1141,"41","03","06","054440","001141","41|03|06|001141","01","01","02","17","17","01|01|02|17|17","National","Water and Sanitation","Water Services Management","Water Services Infrastructure Grant","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Community development","Community development","IGM",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Housing","2025_26","MTEC2025",41,3,6,54445,1146,"41","03","06","054445","001146","41|03|06|001146","01","01","02","20","20","01|01|02|20|20","National","Water and Sanitation","Water Services Management","Water Services Infrastructure Grant","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["IGM|Non-transfer item","41|Inventory: Farming supplies","2025_26","MTEC2025",41,3,6,54450,1151,"41","03","06","054450","001151","41|03|06|001151","01","01","02","22","22","01|01|02|22|22","National","Water and Sanitation","Water Services Management","Water Services Infrastructure Grant","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Community development","Community development","IGM",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Food and food supplies","2025_26","MTEC2025",41,3,6,54451,1152,"41","03","06","054451","001152","41|03|06|001152","01","01","02","23","23","01|01|02|23|23","National","Water and Sanitation","Water Services Management","Water Services Infrastructure Grant","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["IGM|Non-transfer item","41|Inventory: Learner and teacher support material","2025_26","MTEC2025",41,3,6,54456,1157,"41","03","06","054456","001157","41|03|06|001157","01","01","02","25","25","01|01|02|25|25","National","Water and Sanitation","Water Services Management","Water Services Infrastructure Grant","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","Community development","Community development","IGM",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Medicine","2025_26","MTEC2025",41,3,6,54461,1162,"41","03","06","054461","001162","41|03|06|001162","01","01","02","28","28","01|01|02|28|28","National","Water and Sanitation","Water Services Management","Water Services Infrastructure Grant","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["IGM|Non-transfer item","41|Inventory: Other supplies","2025_26","MTEC2025",41,3,6,54466,1167,"41","03","06","054466","001167","41|03|06|001167","01","01","02","30","30","01|01|02|30|30","National","Water and Sanitation","Water Services Management","Water Services Infrastructure Grant","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Community development","Community development","IGM",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Consumable supplies","2025_26","MTEC2025",41,3,6,54467,1168,"41","03","06","054467","001168","41|03|06|001168","01","01","02","31","31","01|01|02|31|31","National","Water and Sanitation","Water Services Management","Water Services Infrastructure Grant","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Community development","Community development","NAT",1035,2338,682,2920,3132,3132,2075,3102,2828,3211,3356,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":3102},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":2828},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":3211},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":3356}]
["IGM|Non-transfer item","41|Operating leases","2025_26","MTEC2025",41,3,6,54472,1173,"41","03","06","054472","001173","41|03|06|001173","01","01","02","33","33","01|01|02|33|33","National","Water and Sanitation","Water Services Management","Water Services Infrastructure Grant","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Community development","Community development","IGM",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Transport provided: Departmental activity","2025_26","MTEC2025",41,3,6,54477,1178,"41","03","06","054477","001178","41|03|06|001178","01","01","02","36","36","01|01|02|36|36","National","Water and Sanitation","Water Services Management","Water Services Infrastructure Grant","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Community development","Community development","NAT",0,0,229,391,391,391,null,315,333,353,369,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":315},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":333},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":353},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":369}]
["IGM|Non-transfer item","41|Training and development","2025_26","MTEC2025",41,3,6,54482,1183,"41","03","06","054482","001183","41|03|06|001183","01","01","02","38","38","01|01|02|38|38","National","Water and Sanitation","Water Services Management","Water Services Infrastructure Grant","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Community development","Community development","IGM",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Operating payments","2025_26","MTEC2025",41,3,6,54483,1184,"41","03","06","054483","001184","41|03|06|001184","01","01","02","39","39","01|01|02|39|39","National","Water and Sanitation","Water Services Management","Water Services Infrastructure Grant","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Community development","Community development","NAT",144,168,217,730,797,797,690,702,744,768,803,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":702},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":744},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":768},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":803}]
["IGM|Non-transfer item","41|Interest (Incl. interest on unitary payments (PPP))","2025_26","MTEC2025",41,3,6,54488,1189,"41","03","06","054488","001189","41|03|06|001189","01","01","03","41","41","01|01|03|41|41","National","Water and Sanitation","Water Services Management","Water Services Infrastructure Grant","Non-transfer item","Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))","Community development","Community development","IGM",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["IGM|Non-transfer item","41|Municipal bank accounts","2025_26","MTEC2025",41,3,6,54493,1194,"41","03","06","054493","001194","41|03|06|001194","01","02","04","44","45","01|02|04|44|45","National","Water and Sanitation","Water Services Management","Water Services Infrastructure Grant","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Community development","Community development","IGM",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["IGM|Non-transfer item","41|Foreign governments and international organisations","2025_26","MTEC2025",41,3,6,54498,1199,"41","03","06","054498","001199","41|03|06|001199","01","02","07","48","50","01|02|07|48|50","National","Water and Sanitation","Water Services Management","Water Services Infrastructure Grant","Non-transfer item","Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Community development","Community development","IGM",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["IGM|Non-transfer item","41|Subsidies on products and production (pc)","2025_26","MTEC2025",41,3,6,54499,1200,"41","03","06","054499","001200","41|03|06|001200","01","02","08","49","51","01|02|08|49|51","National","Water and Sanitation","Water Services Management","Water Services Infrastructure Grant","Non-transfer item","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Community development","Community development","IGM",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Employee social benefits","41|Social benefits","2025_26","MTEC2025",41,3,6,54504,1205,"41","03","06","054504","001205","41|03|06|001205","01","02","10","52","56","01|02|10|52|56","National","Water and Sanitation","Water Services Management","Water Services Infrastructure Grant","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Community development","Community development","NAT",885,1149,2752,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["IGM|Non-transfer item","41|Municipal bank accounts","2025_26","MTEC2025",41,3,6,54509,1210,"41","03","06","054509","001210","41|03|06|001210","02","02","04","44","45","02|02|04|44|45","National","Water and Sanitation","Water Services Management","Water Services Infrastructure Grant","Non-transfer item","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Community development","Community development","IGM",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["IGM|Non-transfer item","41|Other transfers to public corporations","2025_26","MTEC2025",41,3,6,54514,1215,"41","03","06","054514","001215","41|03|06|001215","02","02","08","49","52","02|02|08|49|52","National","Water and Sanitation","Water Services Management","Water Services Infrastructure Grant","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Community development","Community development","IGM",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["IGM|Non-transfer item","41|Other transfers to private enterprises","2025_26","MTEC2025",41,3,6,54515,1216,"41","03","06","054515","001216","41|03|06|001216","02","02","08","50","54","02|02|08|50|54","National","Water and Sanitation","Water Services Management","Water Services Infrastructure Grant","Non-transfer item","Capital","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Community development","Community development","IGM",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Other fixed structures","2025_26","MTEC2025",41,3,6,54520,1221,"41","03","06","054520","001221","41|03|06|001221","02","03","11","55","59","02|03|11|55|59","National","Water and Sanitation","Water Services Management","Water Services Infrastructure Grant","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Community development","Community development","NAT",0,0,0,0,0,0,1114238,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Other machinery and equipment","2025_26","MTEC2025",41,3,6,54525,1226,"41","03","06","054525","001226","41|03|06|001226","02","03","12","57","61","02|03|12|57|61","National","Water and Sanitation","Water Services Management","Water Services Infrastructure Grant","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Community development","Community development","NAT",922,1552,1623,2857,1422,1422,1532,1915,2323,2368,2475,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1915},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":2323},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":2368},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":2475}]
["IGM|Non-transfer item","41|Heritage assets","2025_26","MTEC2025",41,3,6,54527,1228,"41","03","06","054527","001228","41|03|06|001228","02","03","13","58","62","02|03|13|58|62","National","Water and Sanitation","Water Services Management","Water Services Infrastructure Grant","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","Community development","Community development","IGM",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Specialised military assets","2025_26","MTEC2025",41,3,6,54528,1229,"41","03","06","054528","001229","41|03|06|001229","02","03","14","59","63","02|03|14|59|63","National","Water and Sanitation","Water Services Management","Water Services Infrastructure Grant","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["IGM|Non-transfer item","41|Specialised military assets","2025_26","MTEC2025",41,3,6,54529,1230,"41","03","06","054529","001230","41|03|06|001230","02","03","14","59","63","02|03|14|59|63","National","Water and Sanitation","Water Services Management","Water Services Infrastructure Grant","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Community development","Community development","IGM",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Biological assets","2025_26","MTEC2025",41,3,6,54530,1231,"41","03","06","054530","001231","41|03|06|001231","02","03","15","60","64","02|03|15|60|64","National","Water and Sanitation","Water Services Management","Water Services Infrastructure Grant","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["IGM|Non-transfer item","41|Biological assets","2025_26","MTEC2025",41,3,6,54531,1232,"41","03","06","054531","001232","41|03|06|001232","02","03","15","60","64","02|03|15|60|64","National","Water and Sanitation","Water Services Management","Water Services Infrastructure Grant","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Community development","Community development","IGM",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Land and sub-soil assets","2025_26","MTEC2025",41,3,6,54532,1233,"41","03","06","054532","001233","41|03|06|001233","02","03","16","61","65","02|03|16|61|65","National","Water and Sanitation","Water Services Management","Water Services Infrastructure Grant","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["IGM|Non-transfer item","41|Land and sub-soil assets","2025_26","MTEC2025",41,3,6,54533,1234,"41","03","06","054533","001234","41|03|06|001234","02","03","16","61","65","02|03|16|61|65","National","Water and Sanitation","Water Services Management","Water Services Infrastructure Grant","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","Community development","Community development","IGM",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Software and other intangible assets","2025_26","MTEC2025",41,3,6,54534,1235,"41","03","06","054534","001235","41|03|06|001235","02","03","17","62","66","02|03|17|62|66","National","Water and Sanitation","Water Services Management","Water Services Infrastructure Grant","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["IGM|Non-transfer item","41|Software and other intangible assets","2025_26","MTEC2025",41,3,6,54535,1236,"41","03","06","054535","001236","41|03|06|001236","02","03","17","62","66","02|03|17|62|66","National","Water and Sanitation","Water Services Management","Water Services Infrastructure Grant","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Community development","Community development","IGM",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Thefts and losses","41|Payments for financial assets","2025_26","MTEC2025",41,3,6,54536,1237,"41","03","06","054536","001237","41|03|06|001237","03","04","18","63","67","03|04|18|63|67","National","Water and Sanitation","Water Services Management","Water Services Infrastructure Grant","Thefts and losses","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Community development","Community development","NAT",0,0,284,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["IGM|Non-transfer item","41|Payments for financial assets","2025_26","MTEC2025",41,3,6,54537,1238,"41","03","06","054537","001238","41|03|06|001238","03","04","18","63","67","03|04|18|63|67","National","Water and Sanitation","Water Services Management","Water Services Infrastructure Grant","Non-transfer item","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Community development","Community development","IGM",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Salaries and wages","2025_26","MTEC2025",41,3,7,54538,1239,"41","03","07","054538","001239","41|03|07|001239","01","01","01","01","01","01|01|01|01|01","National","Water and Sanitation","Water Services Management","Water Services Institutional Oversight","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Community development","Community development","NAT",1000,5720,16164,16712,10695,10695,10268,11208,11735,12275,12830,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":11208},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":11735},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":12275},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":12830}]
["NAT|Non-transfer item","41|Social contributions","2025_26","MTEC2025",41,3,7,54539,1240,"41","03","07","054539","001240","41|03|07|001240","01","01","01","02","02","01|01|01|02|02","National","Water and Sanitation","Water Services Management","Water Services Institutional Oversight","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Community development","Community development","NAT",0,877,2695,1717,1322,1322,1678,1978,2071,2166,2264,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1978},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":2071},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":2166},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":2264}]
["NAT|Non-transfer item","41|Administrative fees","2025_26","MTEC2025",41,3,7,54540,1241,"41","03","07","054540","001241","41|03|07|001241","01","01","02","03","03","01|01|02|03|03","National","Water and Sanitation","Water Services Management","Water Services Institutional Oversight","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Community development","Community development","NAT",0,2,14,34,19,19,14,32,34,36,38,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":32},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":34},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":36},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":38}]
["NAT|Non-transfer item","41|Advertising","2025_26","MTEC2025",41,3,7,54541,1242,"41","03","07","054541","001242","41|03|07|001242","01","01","02","04","04","01|01|02|04|04","National","Water and Sanitation","Water Services Management","Water Services Institutional Oversight","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","Community development","Community development","NAT",0,0,0,100,30,30,null,85,89,93,97,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":85},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":89},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":93},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":97}]
["NAT|Non-transfer item","41|Minor assets","2025_26","MTEC2025",41,3,7,54542,1243,"41","03","07","054542","001243","41|03|07|001243","01","01","02","05","05","01|01|02|05|05","National","Water and Sanitation","Water Services Management","Water Services Institutional Oversight","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Community development","Community development","NAT",0,0,4,337,115,115,58,322,337,352,368,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":322},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":337},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":352},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":368}]
["NAT|Non-transfer item","41|Audit costs: External","2025_26","MTEC2025",41,3,7,54543,1244,"41","03","07","054543","001244","41|03|07|001244","01","01","02","06","06","01|01|02|06|06","National","Water and Sanitation","Water Services Management","Water Services Institutional Oversight","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Bursaries: Employees","2025_26","MTEC2025",41,3,7,54544,1245,"41","03","07","054544","001245","41|03|07|001245","01","01","02","07","07","01|01|02|07|07","National","Water and Sanitation","Water Services Management","Water Services Institutional Oversight","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Catering: Departmental activities","2025_26","MTEC2025",41,3,7,54545,1246,"41","03","07","054545","001246","41|03|07|001246","01","01","02","08","08","01|01|02|08|08","National","Water and Sanitation","Water Services Management","Water Services Institutional Oversight","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Community development","Community development","NAT",0,0,0,100,30,30,null,60,89,93,97,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":60},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":89},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":93},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":97}]
["NAT|Non-transfer item","41|Communication (G&S)","2025_26","MTEC2025",41,3,7,54546,1247,"41","03","07","054546","001247","41|03|07|001247","01","01","02","09","09","01|01|02|09|09","National","Water and Sanitation","Water Services Management","Water Services Institutional Oversight","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Community development","Community development","NAT",0,24,0,300,100,100,0,319,333,348,364,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":319},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":333},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":348},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":364}]
["NAT|Non-transfer item","41|Computer services","2025_26","MTEC2025",41,3,7,54547,1248,"41","03","07","054547","001248","41|03|07|001248","01","01","02","10","10","01|01|02|10|10","National","Water and Sanitation","Water Services Management","Water Services Institutional Oversight","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Community development","Community development","NAT",0,0,0,50,19,19,null,33,55,58,61,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":33},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":55},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":58},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":61}]
["NAT|Non-transfer item","41|Consultants: Business and advisory services","2025_26","MTEC2025",41,3,7,54548,1249,"41","03","07","054548","001249","41|03|07|001249","01","01","02","11","11","01|01|02|11|11","National","Water and Sanitation","Water Services Management","Water Services Institutional Oversight","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Community development","Community development","NAT",0,431,720,6000,4876,4876,5891,6432,6658,6962,7277,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":6432},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":6658},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":6962},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":7277}]
["NAT|Non-transfer item","41|Infrastructure and planning services","2025_26","MTEC2025",41,3,7,54549,1250,"41","03","07","054549","001250","41|03|07|001250","01","01","02","12","12","01|01|02|12|12","National","Water and Sanitation","Water Services Management","Water Services Institutional Oversight","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Laboratory services","2025_26","MTEC2025",41,3,7,54550,1251,"41","03","07","054550","001251","41|03|07|001251","01","01","02","13","13","01|01|02|13|13","National","Water and Sanitation","Water Services Management","Water Services Institutional Oversight","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Legal services (G&S)","2025_26","MTEC2025",41,3,7,54551,1252,"41","03","07","054551","001252","41|03|07|001252","01","01","02","14","14","01|01|02|14|14","National","Water and Sanitation","Water Services Management","Water Services Institutional Oversight","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Science and technological services","2025_26","MTEC2025",41,3,7,54552,1253,"41","03","07","054552","001253","41|03|07|001253","01","01","02","15","15","01|01|02|15|15","National","Water and Sanitation","Water Services Management","Water Services Institutional Oversight","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Contractors","2025_26","MTEC2025",41,3,7,54553,1254,"41","03","07","054553","001254","41|03|07|001254","01","01","02","16","16","01|01|02|16|16","National","Water and Sanitation","Water Services Management","Water Services Institutional Oversight","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Community development","Community development","NAT",0,0,0,30,5,5,null,17,33,35,37,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":17},{"$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","41|Agency and support/outsourced services","2025_26","MTEC2025",41,3,7,54554,1255,"41","03","07","054554","001255","41|03|07|001255","01","01","02","17","17","01|01|02|17|17","National","Water and Sanitation","Water Services Management","Water Services Institutional Oversight","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Entertainment","2025_26","MTEC2025",41,3,7,54555,1256,"41","03","07","054555","001256","41|03|07|001256","01","01","02","18","18","01|01|02|18|18","National","Water and Sanitation","Water Services Management","Water Services Institutional Oversight","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Community development","Community development","NAT",0,0,0,2,0,0,null,2,2,2,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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","41|Fleet services (including government motor transport)","2025_26","MTEC2025",41,3,7,54556,1257,"41","03","07","054556","001257","41|03|07|001257","01","01","02","19","19","01|01|02|19|19","National","Water and Sanitation","Water Services Management","Water Services Institutional Oversight","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Housing","2025_26","MTEC2025",41,3,7,54557,1258,"41","03","07","054557","001258","41|03|07|001258","01","01","02","20","20","01|01|02|20|20","National","Water and Sanitation","Water Services Management","Water Services Institutional Oversight","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Clothing material and accessories","2025_26","MTEC2025",41,3,7,54558,1259,"41","03","07","054558","001259","41|03|07|001259","01","01","02","21","21","01|01|02|21|21","National","Water and Sanitation","Water Services Management","Water Services Institutional Oversight","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Farming supplies","2025_26","MTEC2025",41,3,7,54559,1260,"41","03","07","054559","001260","41|03|07|001260","01","01","02","22","22","01|01|02|22|22","National","Water and Sanitation","Water Services Management","Water Services Institutional Oversight","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Food and food supplies","2025_26","MTEC2025",41,3,7,54560,1261,"41","03","07","054560","001261","41|03|07|001261","01","01","02","23","23","01|01|02|23|23","National","Water and Sanitation","Water Services Management","Water Services Institutional Oversight","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Fuel, oil and gas","2025_26","MTEC2025",41,3,7,54561,1262,"41","03","07","054561","001262","41|03|07|001262","01","01","02","24","24","01|01|02|24|24","National","Water and Sanitation","Water Services Management","Water Services Institutional Oversight","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Learner and teacher support material","2025_26","MTEC2025",41,3,7,54562,1263,"41","03","07","054562","001263","41|03|07|001263","01","01","02","25","25","01|01|02|25|25","National","Water and Sanitation","Water Services Management","Water Services Institutional Oversight","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Materials and supplies","2025_26","MTEC2025",41,3,7,54563,1264,"41","03","07","054563","001264","41|03|07|001264","01","01","02","26","26","01|01|02|26|26","National","Water and Sanitation","Water Services Management","Water Services Institutional Oversight","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Community development","Community development","NAT",0,0,0,90,0,0,null,96,100,104,109,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":96},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":100},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":104},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":109}]
["NAT|Non-transfer item","41|Inventory: Medical supplies","2025_26","MTEC2025",41,3,7,54564,1265,"41","03","07","054564","001265","41|03|07|001265","01","01","02","27","27","01|01|02|27|27","National","Water and Sanitation","Water Services Management","Water Services Institutional Oversight","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Medicine","2025_26","MTEC2025",41,3,7,54565,1266,"41","03","07","054565","001266","41|03|07|001266","01","01","02","28","28","01|01|02|28|28","National","Water and Sanitation","Water Services Management","Water Services Institutional Oversight","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Medsas inventory interface","2025_26","MTEC2025",41,3,7,54566,1267,"41","03","07","054566","001267","41|03|07|001267","01","01","02","29","29","01|01|02|29|29","National","Water and Sanitation","Water Services Management","Water Services Institutional Oversight","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Inventory: Other supplies","2025_26","MTEC2025",41,3,7,54567,1268,"41","03","07","054567","001268","41|03|07|001268","01","01","02","30","30","01|01|02|30|30","National","Water and Sanitation","Water Services Management","Water Services Institutional Oversight","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Community development","Community development","NAT",0,0,0,20,0,0,null,21,22,23,24,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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","41|Consumable supplies","2025_26","MTEC2025",41,3,7,54568,1269,"41","03","07","054568","001269","41|03|07|001269","01","01","02","31","31","01|01|02|31|31","National","Water and Sanitation","Water Services Management","Water Services Institutional Oversight","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Community development","Community development","NAT",0,0,8,90,20,20,null,76,77,84,88,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":76},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":77},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":84},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":88}]
["NAT|Non-transfer item","41|Consumables: Stationery, printing and office supplies","2025_26","MTEC2025",41,3,7,54569,1270,"41","03","07","054569","001270","41|03|07|001270","01","01","02","32","32","01|01|02|32|32","National","Water and Sanitation","Water Services Management","Water Services Institutional Oversight","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Community development","Community development","NAT",0,43,40,630,200,200,25,535,559,585,611,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":535},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":559},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":585},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":611}]
["NAT|Non-transfer item","41|Operating leases","2025_26","MTEC2025",41,3,7,54570,1271,"41","03","07","054570","001271","41|03|07|001271","01","01","02","33","33","01|01|02|33|33","National","Water and Sanitation","Water Services Management","Water Services Institutional Oversight","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Community development","Community development","NAT",0,0,0,250,0,0,null,266,277,290,303,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":266},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":277},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":290},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":303}]
["NAT|Non-transfer item","41|Rental and hiring","2025_26","MTEC2025",41,3,7,54571,1272,"41","03","07","054571","001272","41|03|07|001272","01","01","02","34","34","01|01|02|34|34","National","Water and Sanitation","Water Services Management","Water Services Institutional Oversight","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Property payments","2025_26","MTEC2025",41,3,7,54572,1273,"41","03","07","054572","001273","41|03|07|001273","01","01","02","35","35","01|01|02|35|35","National","Water and Sanitation","Water Services Management","Water Services Institutional Oversight","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Transport provided: Departmental activity","2025_26","MTEC2025",41,3,7,54573,1274,"41","03","07","054573","001274","41|03|07|001274","01","01","02","36","36","01|01|02|36|36","National","Water and Sanitation","Water Services Management","Water Services Institutional Oversight","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Travel and subsistence","2025_26","MTEC2025",41,3,7,54574,1275,"41","03","07","054574","001275","41|03|07|001275","01","01","02","37","37","01|01|02|37|37","National","Water and Sanitation","Water Services Management","Water Services Institutional Oversight","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Community development","Community development","NAT",0,285,930,1670,1218,1218,364,1508,1596,1670,1746,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":1508},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":1596},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":1670},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":1746}]
["NAT|Non-transfer item","41|Training and development","2025_26","MTEC2025",41,3,7,54575,1276,"41","03","07","054575","001276","41|03|07|001276","01","01","02","38","38","01|01|02|38|38","National","Water and Sanitation","Water Services Management","Water Services Institutional Oversight","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Community development","Community development","NAT",0,0,3,350,350,350,213,316,326,337,352,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":316},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":326},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":337},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":352}]
["NAT|Non-transfer item","41|Operating payments","2025_26","MTEC2025",41,3,7,54576,1277,"41","03","07","054576","001277","41|03|07|001277","01","01","02","39","39","01|01|02|39|39","National","Water and Sanitation","Water Services Management","Water Services Institutional Oversight","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Community development","Community development","NAT",0,42,14,300,50,50,15,319,333,348,364,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":319},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":333},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":348},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":364}]
["NAT|Non-transfer item","41|Venues and facilities","2025_26","MTEC2025",41,3,7,54577,1278,"41","03","07","054577","001278","41|03|07|001278","01","01","02","40","40","01|01|02|40|40","National","Water and Sanitation","Water Services Management","Water Services Institutional Oversight","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Community development","Community development","NAT",0,0,0,150,50,50,50,120,124,121,126,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":120},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":124},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":121},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":126}]
["NAT|Non-transfer item","41|Interest (Incl. interest on unitary payments (PPP))","2025_26","MTEC2025",41,3,7,54578,1279,"41","03","07","054578","001279","41|03|07|001279","01","01","03","41","41","01|01|03|41|41","National","Water and Sanitation","Water Services Management","Water Services Institutional Oversight","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))","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Rent on land","2025_26","MTEC2025",41,3,7,54579,1280,"41","03","07","054579","001280","41|03|07|001280","01","01","03","42","42","01|01|03|42|42","National","Water and Sanitation","Water Services Management","Water Services Institutional Oversight","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Buildings","2025_26","MTEC2025",41,3,7,54580,1281,"41","03","07","054580","001281","41|03|07|001281","02","03","11","54","58","02|03|11|54|58","National","Water and Sanitation","Water Services Management","Water Services Institutional Oversight","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Other fixed structures","2025_26","MTEC2025",41,3,7,54581,1282,"41","03","07","054581","001282","41|03|07|001282","02","03","11","55","59","02|03|11|55|59","National","Water and Sanitation","Water Services Management","Water Services Institutional Oversight","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Transport equipment","2025_26","MTEC2025",41,3,7,54582,1283,"41","03","07","054582","001283","41|03|07|001283","02","03","12","56","60","02|03|12|56|60","National","Water and Sanitation","Water Services Management","Water Services Institutional Oversight","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Other machinery and equipment","2025_26","MTEC2025",41,3,7,54583,1284,"41","03","07","054583","001284","41|03|07|001284","02","03","12","57","61","02|03|12|57|61","National","Water and Sanitation","Water Services Management","Water Services Institutional Oversight","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Community development","Community development","NAT",0,196,162,631,291,291,341,559,587,634,663,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":559},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":587},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":634},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":663}]
["NAT|Non-transfer item","41|Heritage assets","2025_26","MTEC2025",41,3,7,54584,1285,"41","03","07","054584","001285","41|03|07|001285","02","03","13","58","62","02|03|13|58|62","National","Water and Sanitation","Water Services Management","Water Services Institutional Oversight","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Specialised military assets","2025_26","MTEC2025",41,3,7,54585,1286,"41","03","07","054585","001286","41|03|07|001286","02","03","14","59","63","02|03|14|59|63","National","Water and Sanitation","Water Services Management","Water Services Institutional Oversight","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Biological assets","2025_26","MTEC2025",41,3,7,54586,1287,"41","03","07","054586","001287","41|03|07|001287","02","03","15","60","64","02|03|15|60|64","National","Water and Sanitation","Water Services Management","Water Services Institutional Oversight","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Land and sub-soil assets","2025_26","MTEC2025",41,3,7,54587,1288,"41","03","07","054587","001288","41|03|07|001288","02","03","16","61","65","02|03|16|61|65","National","Water and Sanitation","Water Services Management","Water Services Institutional Oversight","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0}]
["NAT|Non-transfer item","41|Software and other intangible assets","2025_26","MTEC2025",41,3,7,54588,1289,"41","03","07","054588","001289","41|03|07|001289","02","03","17","62","66","02|03|17|62|66","National","Water and Sanitation","Water Services Management","Water Services Institutional Oversight","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Community development","Community development","NAT",0,0,0,0,0,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2025/26 From - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 From - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 From - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 From - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 To - Spending review Topic 1]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 2]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 3]]+Dataset[[#This Row],[2025/26 To - Spending review Topic 4]]+Dataset[[#This Row],[2025/26 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 To - Spending review Topic 1]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 2]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 3]]+Dataset[[#This Row],[2026/27 To - Spending review Topic 4]]+Dataset[[#This Row],[2026/27 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Reduction]]+Dataset[[#This Row],[2025/26 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Reduction]]+Dataset[[#This Row],[2026/27 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Reduction]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2024/25 Reduction]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2025/26 Reduction]],Dataset[[#This Row],[2025/26 From - Total]],Dataset[[#This Row],[2025/26 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2026/27 Reduction]],Dataset[[#This Row],[2026/27 From - Total]],Dataset[[#This Row],[2026/27 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Reduction]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2024/25 Baseline]]+Dataset[[#This Row],[2024/25 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2025/26 Baseline]]+Dataset[[#This Row],[2025/26 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#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$7&\" \"& MyDeptName","v":"VOTE 41:  Water and Sanitation"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Growth"]
[null,null,null,null,null,null,"Quick view",{"$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$89))","v":1986051},{"$f":"SUMPRODUCT(($G$56:$G$89=$G6)*($Q$56:$Q$89))","v":2079498},{"$f":"SUMPRODUCT(($G$56:$G$89=$G6)*($U$56:$U$89))","v":2175064},{"$f":"SUMPRODUCT(($G$56:$G$89=$G6)*($Y$56:$Y$89))","v":2273421},null,{"$f":"IFERROR(I6/H6-1,0)","v":4.7051661815330936E-2},4.5956283680003596E-2,4.5220278575710982E-2,{"$f":"IFERROR(((K6/H6)^(1/3)-1),0)","v":4.6075804105130569E-2}]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(($G$56:$G$89=$G7)*($M$56:$M$89))","v":1839098},{"$f":"SUMPRODUCT(($G$56:$G$89=$G7)*($Q$56:$Q$89))","v":1917100},{"$f":"SUMPRODUCT(($G$56:$G$89=$G7)*($U$56:$U$89))","v":1992249},{"$f":"SUMPRODUCT(($G$56:$G$89=$G7)*($Y$56:$Y$89))","v":2082349},null,4.2413182984267328E-2,3.9199311460017761E-2,4.5225270535962148E-2,4.2276347042895734E-2,null,null,{"$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$89))","v":15905889},{"$f":"SUMPRODUCT(($G$56:$G$89=$G8)*($Q$56:$Q$89))","v":16603604},{"$f":"SUMPRODUCT(($G$56:$G$89=$G8)*($U$56:$U$89))","v":14790264},{"$f":"SUMPRODUCT(($G$56:$G$89=$G8)*($Y$56:$Y$89))","v":13172184},null,4.3865199864025151E-2,-0.10921363819565921,-0.10940169830639945,-6.092571754477627E-2,"CoE","Compensation of employees",{"$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$89))","v":4343541},{"$f":"SUMPRODUCT(($G$56:$G$89=$G9)*($Q$56:$Q$89))","v":4559739},{"$f":"SUMPRODUCT(($G$56:$G$89=$G9)*($U$56:$U$89))","v":4796971},{"$f":"SUMPRODUCT(($G$56:$G$89=$G9)*($Y$56:$Y$89))","v":5013889},null,4.9774596348923561E-2,5.2027539295560477E-2,4.5219785568851645E-2,4.9003482395391762E-2,"G&S","Goods and services",{"$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$89))","v":24074579},{"$f":"SUMPRODUCT(($G$56:$G$89=$G10)*($Q$56:$Q$89))","v":25159941},{"$f":"SUMPRODUCT(($G$56:$G$89=$G10)*($U$56:$U$89))","v":23754548},{"$f":"SUMPRODUCT(($G$56:$G$89=$G10)*($Y$56:$Y$89))","v":22541843},null,4.5083322121645342E-2,-5.5858358332398272E-2,-5.1051487066813506E-2,-2.168906806792259E-2,"T&S","Transfers and subsidies",{"$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$10","v":8.249577282327554E-2},8.2651147711355927E-2,9.1564108060485927E-2,0.1008533774279237,null,null,null,null,null,"Total","Total",{"$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$89)","v":0}]
[null,null,null,null,null,null,"Goods and services",7.6391699310712768E-2,7.6196522082464344E-2,8.3868108119758797E-2,9.2377051867498144E-2]
[null,null,null,null,null,null,"Transfers and subsidies",0.66069230120285805,0.65992221523889905,0.62262872777036216,0.58434370250915157]
[null,null,null,null,null,null,"Payments for capital assets",0.18042022666315369,0.18123011496728073,0.20193905604939316,0.22242586819542662,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(H12>0.0595,H12,\"\")","v":8.249577282327554E-2},8.2651147711355927E-2,9.1564108060485927E-2,0.1008533774279237]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.6391699310712768E-2,7.6196522082464344E-2,8.3868108119758797E-2,9.2377051867498144E-2]
[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"},{"$f":"MyYear7","v":"2027/28"},"Ave Ann",null,null,null,null,null,null,0.66069230120285805,0.65992221523889905,0.62262872777036216,0.58434370250915157]
[null,null,null,null,null,null,"National",{"$f":"SUM(H19:H21)","v":16184523},{"$f":"SUM(I19:I21)","v":17184450},16337392,14904461,null,{"$f":"IFERROR(I18/H18-1,0)","v":6.1782914454754145E-2},{"$f":"IFERROR(J18/I18-1,0)","v":-4.9292121656497545E-2},{"$f":"IFERROR(K18/J18-1,0)","v":-8.770867467708432E-2},{"$f":"IFERROR(((K18/H18)^(1/3)-1),0)","v":-2.7091217946854207E-2},null,null,null,null,null,null,0.18042022666315369,0.18123011496728073,0.20193905604939316,0.22242586819542662]
[null,"NAT",null,null,null,null,"National (excl. indirect grants)",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2024/25 Revised baseline])","v":12079848},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2025/26 Revised baseline])","v":12839011},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2026/27 Revised baseline])","v":11764629},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2027/28 Revised baseline])","v":10124915},null,6.2845409975357258E-2,-8.3681056118730668E-2,-0.13937660082608638,-5.7148480226024589E-2]
[null,"IGP",null,null,null,null,"Provincial indirect grants",{"$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]=$B21))*Dataset[2024/25 Revised baseline])","v":4104675},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2025/26 Revised baseline])","v":4345439},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2026/27 Revised baseline])","v":4572763},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B21))*Dataset[2027/28 Revised baseline])","v":4779546},null,{"$f":"IFERROR(I21/H21-1,0)","v":5.8656044632035442E-2},{"$f":"IFERROR(J21/I21-1,0)","v":5.2313241539002187E-2},{"$f":"IFERROR(K21/J21-1,0)","v":4.522058107975413E-2},{"$f":"IFERROR(((K21/H21)^(1/3)-1),0)","v":5.2048972419484141E-2}]
[null,null,null,null,null,null,"Provincial",{"$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":7890056},{"$f":"SUM(I26:I28)","v":7975491},7417156,7637382,null,{"$f":"IFERROR(I25/H25-1,0)","v":1.0828186770790893E-2},{"$f":"IFERROR(J25/I25-1,0)","v":-7.0006348198499602E-2},{"$f":"IFERROR(K25/J25-1,0)","v":2.9691434290987084E-2},{"$f":"IFERROR(((K25/H25)^(1/3)-1),0)","v":-1.0790809670507051E-2}]
[null,"LES",null,null,null,null,"Local equitable share",{"$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]=$B27))*Dataset[2024/25 Revised baseline])","v":7890056},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2025/26 Revised baseline])","v":7975491},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2026/27 Revised baseline])","v":7417156},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B27))*Dataset[2027/28 Revised baseline])","v":7637382},null,1.0828186770790893E-2,-7.0006348198499602E-2,2.9691434290987084E-2,-1.0790809670507051E-2]
[null,"GFL",null,null,null,null,"General fuel levy ",{"$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":1986051},{"$f":"SUMIFS(Dataset[2025/26 Baseline],Dataset[Econ3],\"Compensation of employees\")-SUM(t_HRBP[2025/26 MTEF Estimate])","v":2079498},{"$f":"SUMIFS(Dataset[2026/27 Baseline],Dataset[Econ3],\"Compensation of employees\")-SUM(t_HRBP[2026/27 MTEF Estimate])","v":2175064},{"$f":"SUMIFS(Dataset[2027/28 Baseline],Dataset[Econ3],\"Compensation of employees\")-SUM(t_HRBP[2027/28 MTEF Estimate])","v":2273421}]
[]
[null,null,null,null,null,null,"Strategies to reduce headcounts (Indicators)",{"$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,{"$f":"G3","v":"VOTE 41:  Water and Sanitation"}]
[null,null,null,null,null,null,null,{"$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",{"$f":"SUM(H57:H59)","v":3215615},{"$f":"SUM(I57:I59)","v":3643528},{"$f":"SUM(J57:J59)","v":3552431},3825149,{"$f":"SUM(L57:L59)","v":0},3825149,3996598,0,0,3996598,{"$f":"SUM(R57:R59)","v":4167313},{"$f":"SUM(S57:S59)","v":0},0,4167313,4355770,0,0,4355770]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G57))*Dataset[2021/22])","v":1742236},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G57))*Dataset[2022/23])","v":1812887},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G57))*Dataset[2023/24 Preliminary outcome])","v":1832606},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G57))*Dataset[2024/25 Baseline])","v":1986051},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G57))*Dataset[2024/25 Reduction])","v":0},{"$f":"K57+L57","v":1986051},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G57))*Dataset[2025/26 Baseline])","v":2079498},{"$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":2079498},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G57))*Dataset[2026/27 Baseline])","v":2175064},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G57))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G57))*Dataset[2026/27 To - Total])","v":0},{"$f":"R57+S57+T57","v":2175064},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G57))*Dataset[2027/28 Baseline])","v":2273421},{"$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":2273421}]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2021/22])","v":1473158},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2022/23])","v":1830638},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2023/24 Preliminary outcome])","v":1719825},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2024/25 Baseline])","v":1839098},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2024/25 Reduction])","v":0},{"$f":"K58+L58","v":1839098},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2025/26 Baseline])","v":1917100},{"$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":1917100},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2026/27 Baseline])","v":1992249},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2026/27 To - Total])","v":0},{"$f":"R58+S58+T58","v":1992249},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G58))*Dataset[2027/28 Baseline])","v":2082349},{"$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":2082349}]
[null,null,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G59))*Dataset[2021/22])","v":221},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G59))*Dataset[2022/23])","v":3},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$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":9414311},{"$f":"SUM(I61,I64,I67:I69,I72:I73)","v":10799399},{"$f":"SUM(J61,J64,J67:J69,J72:J73)","v":0},15905889,{"$f":"SUM(L61,L64,L67:L69,L72:L73)","v":0},15905889,16603604,0,0,16603604,{"$f":"SUM(R61,R64,R67:R69,R72:R73)","v":14790264},{"$f":"SUM(S61,S64,S67:S69,S72:S73)","v":0},0,14790264,13172184,0,0,13172184]
[null,null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H62:H63)","v":5858274},{"$f":"SUM(I62:I63)","v":6357147},{"$f":"SUM(J62:J63)","v":0},7890860,{"$f":"SUM(L62:L63)","v":0},7890860,7976316,0,0,7976316,{"$f":"SUM(R62:R63)","v":7417972},{"$f":"SUM(S62:S63)","v":0},0,7417972,7638234,0,0,7638234]
[null,null,null,null,null,null,"Provinces",{"$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]=$G63))*Dataset[2021/22])","v":5858274},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2022/23])","v":6357147},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2023/24 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2024/25 Baseline])","v":7890860},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2024/25 Reduction])","v":0},{"$f":"K63+L63","v":7890860},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2025/26 Baseline])","v":7976316},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2025/26 To - Total])","v":0},7976316,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2026/27 Baseline])","v":7417972},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2026/27 To - Total])","v":0},7417972,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2027/28 Baseline])","v":7638234},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2027/28 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G63))*Dataset[2027/28 To - Total])","v":0},7638234]
[null,null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H65:H66)","v":2375855},{"$f":"SUM(I65:I66)","v":2612140},{"$f":"SUM(J65:J66)","v":0},5462958,{"$f":"SUM(L65:L66)","v":0},5462958,6700111,0,0,6700111,{"$f":"SUM(R65:R66)","v":6300872},{"$f":"SUM(S65:S66)","v":0},0,6300872,4414079,0,0,4414079]
[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":2375855},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2022/23])","v":2612140},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2023/24 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2024/25 Baseline])","v":5462958},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2024/25 Reduction])","v":0},{"$f":"K66+L66","v":5462958},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2025/26 Baseline])","v":6700111},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2025/26 To - Total])","v":0},6700111,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2026/27 Baseline])","v":6300872},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2026/27 To - Total])","v":0},6300872,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2027/28 Baseline])","v":4414079},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2027/28 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G66))*Dataset[2027/28 To - Total])","v":0},4414079]
[null,null,null,null,null,null,"Higher education institutions",{"$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":243116},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G68))*Dataset[2022/23])","v":250754},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G68))*Dataset[2023/24 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G68))*Dataset[2024/25 Baseline])","v":62523},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G68))*Dataset[2024/25 Reduction])","v":0},{"$f":"K68+L68","v":62523},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G68))*Dataset[2025/26 Baseline])","v":66572},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G68))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G68))*Dataset[2025/26 To - Total])","v":0},66572,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G68))*Dataset[2026/27 Baseline])","v":82497},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G68))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G68))*Dataset[2026/27 To - Total])","v":0},82497,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G68))*Dataset[2027/28 Baseline])","v":86228},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G68))*Dataset[2027/28 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G68))*Dataset[2027/28 To - Total])","v":0},86228]
[null,null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H70:H71)","v":902969},{"$f":"SUM(I70:I71)","v":1543686},{"$f":"SUM(J70:J71)","v":0},2452278,{"$f":"SUM(L70:L71)","v":0},2452278,1822177,0,0,1822177,{"$f":"SUM(R70:R71)","v":948738},{"$f":"SUM(S70:S71)","v":0},0,948738,991641,0,0,991641]
[null,null,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2021/22])","v":902969},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2022/23])","v":1543686},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2023/24 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2024/25 Baseline])","v":2452278},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2024/25 Reduction])","v":0},{"$f":"K70+L70","v":2452278},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2025/26 Baseline])","v":1822177},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2025/26 To - Total])","v":0},{"$f":"N70+O70+P70","v":1822177},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2026/27 Baseline])","v":948738},{"$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":948738},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2027/28 Baseline])","v":991641},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2027/28 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G70))*Dataset[2027/28 To - Total])","v":0},{"$f":"V70+W70+X70","v":991641}]
[null,null,null,null,null,null,"Private enterprises",{"$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":577},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2022/23])","v":1485},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2023/24 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2024/25 Baseline])","v":1850},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2024/25 Reduction])","v":0},{"$f":"K72+L72","v":1850},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2025/26 Baseline])","v":1883},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2025/26 To - Total])","v":0},1883,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2026/27 Baseline])","v":1961},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2026/27 To - Total])","v":0},1961,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2027/28 Baseline])","v":2049},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2027/28 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G72))*Dataset[2027/28 To - Total])","v":0},2049]
[null,null,null,null,null,null,"Households",{"$f":"SUM(H74:H75)","v":33520},{"$f":"SUM(I74:I75)","v":34187},{"$f":"SUM(J74:J75)","v":0},35420,{"$f":"SUM(L74:L75)","v":0},35420,36545,0,0,36545,{"$f":"SUM(R74:R75)","v":38224},{"$f":"SUM(S74:S75)","v":0},0,38224,39953,0,0,39953]
[null,null,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2021/22])","v":12518},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2022/23])","v":12666},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2023/24 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2024/25 Baseline])","v":6741},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2024/25 Reduction])","v":0},{"$f":"K74+L74","v":6741},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2025/26 Baseline])","v":6677},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2025/26 To - Total])","v":0},{"$f":"N74+O74+P74","v":6677},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2026/27 Baseline])","v":6988},{"$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":6988},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2027/28 Baseline])","v":7304},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2027/28 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G74))*Dataset[2027/28 To - Total])","v":0},{"$f":"V74+W74+X74","v":7304}]
[null,null,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G75))*Dataset[2021/22])","v":21002},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G75))*Dataset[2022/23])","v":21521},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G75))*Dataset[2023/24 Preliminary outcome])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G75))*Dataset[2024/25 Baseline])","v":28679},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G75))*Dataset[2024/25 Reduction])","v":0},{"$f":"K75+L75","v":28679},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G75))*Dataset[2025/26 Baseline])","v":29868},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G75))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G75))*Dataset[2025/26 To - Total])","v":0},29868,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G75))*Dataset[2026/27 Baseline])","v":31236},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G75))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G75))*Dataset[2026/27 To - Total])","v":0},31236,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G75))*Dataset[2027/28 Baseline])","v":32649},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G75))*Dataset[2027/28 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G75))*Dataset[2027/28 To - Total])","v":0},32649]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H77,H80,H83:H87)","v":2573410},{"$f":"SUM(I77,I80,I83:I87)","v":3249465},{"$f":"SUM(J77,J80,J83:J87)","v":4498820},4343541,{"$f":"SUM(L77,L80,L83:L87)","v":0},4343541,4559739,0,0,4559739,{"$f":"SUM(R77,R80,R83:R87)","v":4796971},{"$f":"SUM(S77,S80,S83:S87)","v":0},0,4796971,5013889,0,0,5013889]
[null,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H78:H79)","v":2479579},{"$f":"SUM(I78:I79)","v":3135657},{"$f":"SUM(J78:J79)","v":4349931},4162391,{"$f":"SUM(L78:L79)","v":0},4162391,4371264,0,0,4371264,{"$f":"SUM(R78:R79)","v":4599773},{"$f":"SUM(S78:S79)","v":0},0,4599773,4807777,0,0,4807777]
[null,null,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G78))*Dataset[2021/22])","v":50740},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G78))*Dataset[2022/23])","v":85567},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G78))*Dataset[2023/24 Preliminary outcome])","v":121705},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G78))*Dataset[2024/25 Baseline])","v":33000},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G78))*Dataset[2024/25 Reduction])","v":0},{"$f":"K78+L78","v":33000},{"$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":2428839},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G79))*Dataset[2022/23])","v":3050090},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G79))*Dataset[2023/24 Preliminary outcome])","v":4228226},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G79))*Dataset[2024/25 Baseline])","v":4129391},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G79))*Dataset[2024/25 Reduction])","v":0},{"$f":"K79+L79","v":4129391},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G79))*Dataset[2025/26 Baseline])","v":4371264},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G79))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G79))*Dataset[2025/26 To - Total])","v":0},4371264,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G79))*Dataset[2026/27 Baseline])","v":4599773},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G79))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G79))*Dataset[2026/27 To - Total])","v":0},4599773,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G79))*Dataset[2027/28 Baseline])","v":4807777},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G79))*Dataset[2027/28 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G79))*Dataset[2027/28 To - Total])","v":0},4807777]
[null,null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H81:H82)","v":52451},{"$f":"SUM(I81:I82)","v":67370},{"$f":"SUM(J81:J82)","v":84192},126580,{"$f":"SUM(L81:L82)","v":0},126580,133410,0,0,133410,{"$f":"SUM(R81:R82)","v":144438},{"$f":"SUM(S81:S82)","v":0},0,144438,150966,0,0,150966]
[null,null,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2021/22])","v":807},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2022/23])","v":849},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2023/24 Preliminary outcome])","v":762},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2024/25 Baseline])","v":8424},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2024/25 Reduction])","v":0},{"$f":"K81+L81","v":8424},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2025/26 Baseline])","v":7542},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2025/26 To - Total])","v":0},{"$f":"N81+O81+P81","v":7542},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2026/27 Baseline])","v":8130},{"$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":8130},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2027/28 Baseline])","v":8496},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2027/28 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G81))*Dataset[2027/28 To - Total])","v":0},{"$f":"V81+W81+X81","v":8496}]
[null,null,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2021/22])","v":51644},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2022/23])","v":66521},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2023/24 Preliminary outcome])","v":83430},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2024/25 Baseline])","v":118156},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2024/25 Reduction])","v":0},118156,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2025/26 Baseline])","v":125868},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2025/26 To - Total])","v":0},125868,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2026/27 Baseline])","v":136308},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2026/27 To - Total])","v":0},136308,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2027/28 Baseline])","v":142470},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2027/28 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G82))*Dataset[2027/28 To - Total])","v":0},142470]
[null,null,null,null,null,null,"Heritage assets",{"$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]=$G87))*Dataset[2021/22])","v":41380},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2022/23])","v":46438},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2023/24 Preliminary outcome])","v":64697},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2024/25 Baseline])","v":54570},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2024/25 Reduction])","v":0},54570,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2025/26 Baseline])","v":55065},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2025/26 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2025/26 To - Total])","v":0},55065,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2026/27 Baseline])","v":52760},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2026/27 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2026/27 To - Total])","v":0},52760,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2027/28 Baseline])","v":55146},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2027/28 Total decrease])","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G87))*Dataset[2027/28 To - Total])","v":0},55146]
[null,null,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G88))*Dataset[2021/22])","v":178},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G88))*Dataset[2022/23])","v":1024},{"$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":15203514},{"$f":"SUM(I56,I60,I76,I88)","v":17693416},{"$f":"SUM(J56,J60,J76,J88)","v":8051251},24074579,{"$f":"SUM(L56,L60,L76,L88)","v":0},24074579,25159941,0,0,25159941,{"$f":"SUM(R56,R60,R76,R88)","v":23754548},{"$f":"SUM(S56,S60,S76,S88)","v":0},0,23754548,22541843,0,0,22541843]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"I, ……………………………………………………..………………………………………., certify that the information in this template is complete, true and accurate, and has been compiled in line with the requirements in the 2025 MTEF Technical Guidelines."]
[]
[]
[]
[]
[null,null,null,null,null,null,"……………….………………………….."]
[null,null,null,null,null,null,{"$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",{"$f":"MyDeptName","v":"Water and Sanitation"}]
[null,null,"Month"]
[null,null,"Fin Year","2025/26"]
[null,null,"VoteNo",{"$f":"MyVoteNo","v":41}]
[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",{"$f":"NOW()","v":45469.467016203707}]
[null,null,"OS version",{"$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__45469.4670162037"}]
[null,null,"Filename",{"$f":"MID(CELL(\"filename\",A1),FIND(\"[\",CELL(\"filename\",A1))+1,FIND(\"]\",CELL(\"filename\",A1))-FIND(\"[\",CELL(\"filename\",A1))-1)","v":"MTEF2025-Vote41.xlsm"}]
[null,null,"FilePath",{"$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"]