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[null,"Sector PSCC","Department","EntityNameENE","EntityName","Examiner","ExamTel","ExamMail","TechName","TechTel","TechMail","Type_Code","ConsolIndi","PFMA","PE_No1","PE_No","ENT_Abrev","RelatedPartyID","FinYear",null,"Years",null,null,"Priorities",null,null,"Entity revenue","Related Party category","Related Party Name",null,null,null,null,null,null,null,null,null,null,null,"FinYear_Pers","Level","Salary Level 202526","Salary Level 202425","Occupation",null,null,null,null,null,null,null,null,"Category","Occupation","Components of Remuneration",null,null,"SIP Category","InfraList1","InfraList2","InfraList3","InfraList4","SCOA level",null,null,null,"Headings",null,null,"Transfers receipt/payment",null,"Currency",null,"Related Party Transfer category",null,null,null,null,null,null,null,null,null,null,null,null,null,"ODA",null,"LAPSheet",null,"CashFlowIndirect"]
[null,"Extra-Budgetary Institution","Science, Technology and Innovation","Academy of Science of South Africa","Academy of Science of South Africa","Humbelani Ramuedzisi","(012) 315 5585","Humbelani.Ramuedzisi@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",1,1,"Not listed","PE8",8,"ASSAF",3,202627,null,"2022/23",null,null,"Outcome 1: Increased employment and work opportunities",null,null,"Advertising","National Department","National Department","Other Public Entities","Eastern Cape  ","Free State  ","Gauteng","Kwazulu-Natal","Limpopo","Mpumalanga","Northern Cape","North West","Western Cape",null,2022,1,"≤137 682","≤130 503","Executive Board Members","Executive Board Members","Executive Management","Senior Management","Middle Management","Professionals","Skilled","Semi-skilled","Very low skilled","Permanent","Actors","Guaranteed package",null,null,"Not related to SIPs","Programme","New infrastructure assets","Site identification","Mega","Residential buildings",null,null,null,"Audited\noutcome",null,null,"Receipt",null,"CAD",null,"Other national departments","Other national departments","Departmental agencies and accounts","Provincial department - Eastern Cape  ","Provincial department - Free State  ","Provincial department - Gauteng","Provincial department - Kwazulu-Natal","Provincial department - Limpopo","Provincial department - Mpumalanga","Provincial department - Northern Cape","Provincial department - North West","Provincial department - Western Cape","National government",null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","National Treasury","Accounting Standards Board","Accounting Standards Board","Mokgatla Tema ","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"3A","PE7",7,"ASB",3,202627,null,"2023/24",null,null,"Outcome 2: Accelerated growth of strategic and labour-intensive sectors",null,null,"Communication (G&S)","Other Public Entities","The Presidency","Academy of Science of South Africa","Education","Education","Education","Education","Education","Education","Education","Education","Education",null,2023,2,"137 683 - 160 719","130 504 - 154 626","Executive Management","Guaranteed package","Guaranteed package","Guaranteed package","Guaranteed package","Guaranteed package","Guaranteed package","Guaranteed package","Guaranteed package","Temporary/Contract","Adjudicators","Performance bonus",null,null,"SIP 1: Unlocking the northern mineral belt with Waterberg as Catalyst","Project ","Upgrading and additions","Pre-feasibility","Large","Non-residential buildings",null,null,null,"Audited\noutcome",null,null,"Payment",null,"CHF",null,"Departmental agencies and accounts","The Presidency","Academy of Science of South Africa","Education","Education","Education","Education","Education","Education","Education","Education","Education","The Presidency",null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","International Relations and Cooperation","African Renaissance and International Cooperation Fund","African Renaissance and International Cooperation Fund","George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",3,1,"3A","PE2",2,"ARICF",3,202627,null,"2024/25",null,null,"Outcome 3: Structural reforms to drive growth and competitiveness",null,null,"Computer services","Eastern Cape  ","Parliament","Accounting Standards Board","Health","Health","Health","Health","Health","Health","Health","Health","Health",null,2024,3,"160 720 - 192 810","154 627 - 182 757","Senior Management","Performance bonus","Performance bonus","Other","Other","Other","Other","Other","Other",null,"Administrative and related professionals","Other",null,null,"SIP 2: Durban-Free State Gauteng Logistics and Industrial Corridor",null,"Rehabilitation and refurbishment","Feasibility","Small","Investment property",null,null,null,"Budget",null,null,null,null,"CNY/RMB",null,"Provincial department - Eastern Cape  ","Parliament","Accounting Standards Board","Health","Health","Health","Health","Health","Health","Health","Health","Health","Parliament",null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Public Works and Infrastructure","Agrément South Africa","Agrément South Africa","George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"3A","PE246",246,"ASA",3,202627,null,"2025/26",null,null,"Outcome 4: Increased infrastructure investment and job creation",null,null,"Consultants: Business and advisory services","Free State  ","Cooperative Governance","African Renaissance and International Cooperation Fund","Social Development and Special Programmes","Social Development","Social Development","Social Development","Social Development","Social Development","Social Development","Social Development","Social Development",null,2025,4,"192 811 - 227 766","182 758- 215 892","Middle Management","Other","Other",null,null,null,null,null,null,null,"Land Reform and Rural Development related",null,null,null,"Sip 3: South eastern note and corridor development",null,"Maintenance and repair","Design",null,"Heritage assets",null,null,null,"Audited\noutcome",null,null,null,null,"DKK",null,"Provincial department - Free State  ","Cooperative Governance","African Renaissance and International Cooperation Fund","Social Development and Special Programmes","Social Development","Social Development","Social Development","Social Development","Social Development","Social Development","Social Development","Social Development","Cooperative Governance",null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Land Reform and Rural Development","Agricultural land holding account","Agricultural Land Holding Account","Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",1,1,"Not listed","PE62",62,"ALHA",3,202627,null,"2026/27",null,null,"Outcome 5: Energy security and a just energy transition",null,null,"Infrastructure and planning services","Gauteng","Government Communication and Information System","Agrément South Africa","Office of the Premier","Premier","Office of the Premier","Office of the Premier","Office of the Premier","Office of the Premier","Office of the Premier","Office of the Premier","Premier",null,2026,5,"227 767 - 268 950","215 893 - 254 928","Professionals",null,null,null,null,null,null,null,null,null,"Analysts",null,null,null,"SIP 4: Unlocking the economic opportunities in the Both West Province",null,null,"Tender",null,"Other fixed structures",null,null,null,"Budget\nestimate",null,null,null,null,"EUR",null,"Provincial department - Gauteng","Government Communication and Information System","Agrément South Africa","Office of the Premier","Premier","Office of the Premier","Office of the Premier","Office of the Premier","Office of the Premier","Office of the Premier","Office of the Premier","Premier","Government Communication and Information System",null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Agriculture","Agricultural Research Council","Agricultural Research Council","Bothwell Deka","(012) 395 6785","Bothwell.Deka@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",1,1,"3A","PE5",5,"ARC",1,202627,null,"2027/28",null,null,"Outcome 6: Supportive and sustainable economic policy environment",null,null,"Laboratory services","Kwazulu-Natal","Home Affairs","Agricultural Land Holding Account","Provincial Legislature","Free State Legislature","Gauteng Provincial Legislature","Provincial Legislature","Provincial Legislature","Provincial Legislature","Provincial Legislature","Provincial Legislature","Provincial Parliament",null,2027,6,"268 951 - 317 463","254 929 - 300 912","Skilled",null,null,null,null,null,null,null,null,null,"Appraisers-valuers and related professionals",null,null,null,"SIP 5: Saldanha-Northern Cape Development Corridor",null,null,"Construction",null,null,null,null,null,"Approved budget",null,null,null,null,"GBP",null,"Provincial department - Kwazulu-Natal","Home Affairs","Agricultural Land Holding Account","Provincial Legislature","Free State Legislature","Gauteng Provincial Legislature","Provincial Legislature","Provincial Legislature","Provincial Legislature","Provincial Legislature","Provincial Legislature","Provincial Parliament","Home Affairs",null,1,null,0,null,0]
[null,"Extra-Budgetary Institution","Higher Education ","Agricultural Sector Education and Training Authority","Agricultural Sector Education and Training Authority","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",2,3,"3A","PE214",214,"AgriSETA",3,202627,null,"2028/29",null,null,"Outcome 7: Increased investment, trade And tourism",null,null,"Legal services (G&S)","Limpopo","International Relations and Cooperation","Agricultural Research Council","Public Works","Economic Development & Small Business Development, Tourism & Environmental Affairs","Economic Development","Land Reform and Rural Development and Rural Development","Land Reform and Rural Development","Provincial Treasury","Transport, Safety and Liaison","Arts, Culture, Sports and Recreation","Provincial Treasury",null,null,7,"317 464 - 382 959","300 913 - 362 994","Semi-skilled",null,null,null,null,null,null,null,null,null,"Architects and related professionals",null,null,null,"SIP 6: Integrated municipal infrastructure project",null,null,"Hand over",null,null,null,null,null,"Changes from \nbudget estimate",null,null,null,null,"JPY",null,"Provincial department - Limpopo","International Relations and Cooperation","Agricultural Research Council","Public Works","Economic Development & Small Business Development, Tourism & Environmental Affairs","Economic Development","Land Reform and Rural Development and Rural Development","Land Reform and Rural Development","Provincial Treasury","Transport, Safety and Liaison","Arts, Culture, Sports and Recreation","Provincial Treasury","International Relations and Cooperation",null,0,null,0,null,0]
[null,"Public non-financial corporation","Transport","Air Traffic and Navigation Services Company Limited","Air Traffic and Navigation Services Company","Luyolo Ntlangula","(012) 315 5571","Luyolo.Ntlangula@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",1,3,2,"PE9",9,"ATNS",3,202627,null,"2029/30",null,null,"Outcome 8: A dynamic science, technology and innovation for growth",null,null,"Science and technological services","Mpumalanga","National School of Government","Agricultural Sector Education and Training Authority","Cooperative Governance and Traditional Affairs","Provincial Treasury","Cooperative Governance and Traditional Affairs","Economic Development, Tourism and Environmental Affairs","Provincial Treasury","Co-Operative Governance and Traditional Affairs","Roads and Public Works ","Community Safety and Transport Management","Community Safety",null,null,8,"382 960 - 467 790","362 995 - 443 403","Very low skilled",null,null,null,null,null,null,null,null,null,"Archivists and related professionals",null,null,null,"SIP 7: Integrated urban space and public transport programme",null,null,"Handed over",null,null,null,null,null,"Budget\nestimate",null,null,null,null,"NZD",null,"Provincial department - Mpumalanga","National School of Government","Agricultural Sector Education and Training Authority","Cooperative Governance and Traditional Affairs","Provincial Treasury","Cooperative Governance and Traditional Affairs","Economic Development, Tourism and Environmental Affairs","Provincial Treasury","Co-Operative Governance and Traditional Affairs","Roads and Public Works ","Community Safety and Transport Management","Community Safety","National School of Government",null,0,null,0,null,0]
[null,"Public non-financial corporation","Transport","The Airports Company Limited","Airports Company South Africa","Luyolo Ntlangula","(012) 315 5571","Luyolo.Ntlangula@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",1,3,2,"PE1",1,"ACSA",3,202627,null,"2030/31",null,null,"Outcome 9: Economic transformation for a just society",null,null,"Contractors","Northern Cape","National Treasury","Amatola Water Board","Rural Development and Agrarian Reform","Cooperative Governance and Traditional Affairs","Human Settlements","Provincial Treasury","Economic Development, Environment and Tourism","Land Reform and Rural Development, Rural Development, Land and Environmental Affairs","Economic Development and Tourism","Economic Development, Environment, Conservation and Tourism","Human Settlements",null,null,9,"467 791 - 561 894","443 404 - 532 602",null,null,null,null,null,null,null,null,null,null,"Artisans and related professionals",null,null,null,"SIP 8: Green energy in support of the South African economy",null,null,"On hold",null,null,null,null,null,"Revised\nbudget\nestimate",null,null,null,null,"NOK",null,"Provincial department - Northern Cape","National Treasury","Amatola Water Board","Rural Development and Agrarian Reform","Cooperative Governance and Traditional Affairs","Human Settlements","Provincial Treasury","Economic Development, Environment and Tourism","Land Reform and Rural Development, Rural Development, Land and Environmental Affairs","Economic Development and Tourism","Economic Development, Environment, Conservation and Tourism","Human Settlements","National Treasury",null,0,null,0,null,0]
[null,"Public non-financial corporation","Mineral and Petroleum Resources","Alexkor Limited","Alexkor Limited","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",1,3,2,"PE4",4,"Alexkor",3,202627,null,"2031/32",null,null,"Outcome 10: Reduced poverty and improved livelihoods",null,null,"Agency and support/outsourced services","North West","Planning, Monitoring and Evaluation","Amazwi – South African Museum of Literature ","Economic Development, Environmental Affairs and Tourism","Public Works & Infrastructure","Roads and Transport","Human Settlements","Transport and Community Safety","Economic Development and Tourism","Sport, Arts and Culture","Provincial Treasury","Environmental Affairs and Development Planning",null,null,10,"561 895 - 896 436","532 603 - 849 702",null,null,null,null,null,null,null,null,null,null,"Arts and culture related ",null,null,null,"SIP 9: Electricity generations to support socio-economic development",null,null,"Complete",null,null,null,null,null,"Changes from budget estimate",null,null,null,null,"USD",null,"Provincial department - North West","Planning, Monitoring and Evaluation","Amazwi – South African Museum of Literature ","Economic Development, Environmental Affairs and Tourism","Public Works & Infrastructure","Roads and Transport","Human Settlements","Transport and Community Safety","Economic Development and Tourism","Sport, Arts and Culture","Provincial Treasury","Environmental Affairs and Development Planning","Planning, Monitoring and Evaluation",null,0,null,0,null,1]
[null,"Public non-financial corporation","Water and Sanitation","Amatola Water Board","Amatola Water Board","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomedalli@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",1,3,"3B","PE215",215,"Amatola",3,202627,null,"2032/33",null,null,"Outcome 11: Optimised social protection and coverage",null,null,"Fleet services (including government motor transport)","Western Cape","Transport","Armaments Corporation of South Africa Limited","Transport","Police, Roads and Transport","Community Safety","Community Safety and Liaison","Public Works, Roads and Infrastructure","Public Works, Roads and Transport","Provincial Treasury","Cooperative Governance and Traditional Affairs","Transport and Public Works",null,null,11,"896 437 - 1 055 958","849 703 - 1 000 908",null,null,null,null,null,null,null,null,null,null,"Asset controllers and related professionals ",null,null,null,"SIP 10: Electricity transmission and distribution for all",null,null,"On-going",null,null,null,null,null,"Budget\nestimate",null,null,null,null,"ZAR",null,"Provincial department - Western Cape","Transport","Armaments Corporation of South Africa Limited","Transport","Police, Roads and Transport","Community Safety","Community Safety and Liaison","Public Works, Roads and Infrastructure","Public Works, Roads and Transport","Provincial Treasury","Cooperative Governance and Traditional Affairs","Transport and Public Works","Transport",null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Sport, Arts and Culture","National English Literary Museum","Amazwi – South African Museum of Literature ","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,3,"3A","PE191",191,"Amazwi",3,202627,null,"2033/34",null,null,"Outcome 12: Improved access to affordable and quality healthcare ",null,null,"Housing",null,"Public Service and Administration","Artscape","Human Settlements","Land Reform and Rural Development and Rural Development","Land Reform and Rural Development and Rural Development","Co-Operative Governance and Traditional Affairs","Cooperative Governance, Human Settlements and Traditional Affairs","Community Safety, Security and Liaison","Cooperative Governance, Human Settlements and Traditional Affairs","Human Settlements","Land Reform and Rural Development",null,null,12,"1 055 959 - 1 247 574","1 000 909 - 1 182 534",null,null,null,null,null,null,null,null,null,null,"Attendants",null,null,null,"SIP 11: Agri-logistics and rural infrastructure",null,null,null,null,null,null,null,null,"Revised\nbudget\nestimate",null,null,null,null,null,null,null,"Public Service and Administration","Artscape","Human Settlements","Land Reform and Rural Development and Rural Development","Land Reform and Rural Development and Rural Development","Co-Operative Governance and Traditional Affairs","Cooperative Governance, Human Settlements and Traditional Affairs","Community Safety, Security and Liaison","Cooperative Governance, Human Settlements and Traditional Affairs","Human Settlements","Land Reform and Rural Development","Public Service and Administration",null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Defence","Armaments Corporation of South Africa, Limited","Armaments Corporation of South Africa Limited","Mashudu Bidzha","(012) 315 5344","Mashudu.Bidzha@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",1,1,2,"PE6",6,"ARMSCOR",1,202627,null,"2034/35",null,null,"Outcome 13: Improved education outcomes and skills",null,null,"Inventory: Clothing material and accessories",null,"Public Service Commission","Banking Sector Education and Training Authority","Provincial Treasury","Sport, Arts, Culture and Recreation","Sport, Arts, Culture and Recreation","Transport","Sport, Arts and Culture","Culture, Sport and Recreation","Land Reform and Rural Development, Environmental Affairs, Rural Development and Land Reform","Public Works and Roads","Economic Development and Tourism",null,null,13,"1 247 575 - 1 494 900","1 182 535 - 1 436 022",null,null,null,null,null,null,null,null,null,null,"Auditors and related professionals",null,null,null,"SIP 12: Revitalisation of public hospitals and other health facilities",null,null,null,null,null,null,null,null,"Changes from budget estimate",null,null,null,null,null,null,null,"Public Service Commission","Banking Sector Education and Training Authority","Provincial Treasury","Sport, Arts, Culture and Recreation","Sport, Arts, Culture and Recreation","Transport","Sport, Arts and Culture","Culture, Sport and Recreation","Land Reform and Rural Development, Environmental Affairs, Rural Development and Land Reform","Public Works and Roads","Economic Development and Tourism","Public Service Commission",null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Sport, Arts and Culture","Artscape","Artscape","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,3,"3A","PE217",217,"Artscape",3,202627,null,null,null,null,"Outcome 14: Skills for the economy",null,null,"Inventory: Farming supplies",null,"Public Works and Infrastructure","Bloem Water","Sport, Recreation, Arts and Culture","Human Settlements","E-Government","Public Works",null,"Human Settlements",null,"Land Reform and Rural Development and Rural Development","Cultural Affairs and Sport",null,null,14,"1 494 901 - 1 813 182","1 436 023  - 1 741 770",null,null,null,null,null,null,null,null,null,null,"Authors journalists and other writers",null,null,null,"SIP 13:  National school build programme",null,null,null,null,null,null,null,null,"Planning\nbudget \nestimate",null,null,null,null,null,null,null,"Public Works and Infrastructure","Bloem Water","Sport, Recreation, Arts and Culture","Human Settlements","E-Government","Public Works",null,"Human Settlements",null,"Land Reform and Rural Development and Rural Development","Cultural Affairs and Sport","Public Works and Infrastructure",null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Higher Education ","Banking Sector Education and Training Authority","Banking Sector Education and Training Authority","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",2,3,"3A","PE218",218,"BankSETA",3,202627,null,null,null,null,"Outcome 15: Social cohesion and nation-building",null,null,"Inventory: Food and food supplies",null,"Statistics South Africa","Boxing South Africa","Safety and Liaison",null,"Gauteng Provincial Treasury","Sport, Arts and Culture",null,null,"",null,"Local Government",null,null,15,"1 813 183 - 2 352 642","1 741 771 - 2 259 984",null,null,null,null,null,null,null,null,null,null,"Auxiliary and related workers ",null,null,null,"SIP 14: Higher education infrastructure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South Africa","Boxing South Africa","Safety and Liaison",null,"Gauteng Provincial Treasury","Sport, Arts and Culture",null,null,"",null,"Local Government","Statistics South Africa",null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Home Affairs","Border Management Authority","Border Management Authority","Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,2,"3A","PE253",253,"BMA",3,202627,null,null,null,null,"Outcome 16: Improved service delivery at local government",null,null,"Inventory: Fuel, oil and gas",null,"Traditional Affairs","Brand SA","",null,"Infrastructure Development",null,null,null,"",null,null,null,null,16,"2 352 643 - 2 650 233","2 259 984 - 2 545 854",null,null,null,null,null,null,null,null,null,null,"Aviation related ",null,null,null,"SIP 15: Expanding access to communication technology",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional Affairs","Brand SA","",null,"Infrastructure Development",null,null,null,"",null,null,"Traditional Affairs",null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Sport, Arts and Culture","Boxing SA","Boxing South Africa","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,1,"3A","PE12",12,"BSA",3,202627,null,null,null,null,"Outcome 17: Improve governance and performance of public entities",null,null,"Inventory: Learner and teacher support material",null,"Basic Education","Breede-Gouritz Catchment Management Agency","","","",null,"","","","","",null,null,17,"2 650 234 - 2 988 988","2 545 855 - 2 871 266",null,null,null,null,null,null,null,null,null,null,"Board Members",null,null,null,"SIP 16: SKA and Meerkat",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic Education","Breede-Olifants Catchment Management Agency","","","",null,"","","","","","Basic Education",null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Government Communication and Information System","Brand South Africa","Brand SA","Mokgatla Tema ","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"3A","PE51",51,"BrandSA",3,202627,null,null,null,null,"Outcome 18: A capable and professional public service",null,null,"Inventory: Materials and supplies",null,"Higher Education ","Castle Control Board",null,null,null,null,null,null,null,null,null,null,null,18,"2 988 989 - 3 376 833","2 871 267 - 3 243 836",null,null,null,null,null,null,null,null,null,null,"Business support and related professionals",null,null,null,"SIP 17: Regional integration for African Cooperation and development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education ","Castle Control Board",null,null,null,null,null,null,null,null,null,"Higher Education ",null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Water and Sanitation","Breede-Olifants Catchment Management Agency","Breede-Olifants Catchment Management Agency","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomedalli@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",1,1,"3A","PE225",225,"BGCMA",3,202627,null,null,null,null,"Outcome 19: Digital transformation across the state",null,null,"Inventory: Medical supplies",null,"Health","Chemical Industries Education and Training Authority",null,null,null,null,null,null,null,null,null,null,null,19,"3 376 834 - 3 816 941","3 243 837 - 3 666 610",null,null,null,null,null,null,null,null,null,null,"CAE (Chief Audit Executive)",null,null,null,"SIP 18. Water and sanitation master plan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health","Chemical Industries Education and Training Authority",null,null,null,null,null,null,null,null,null,"Health",null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Communications and Digital Technologies","Broadband Infraco (Proprietary) Limited","Broadband Infraco Limited","Keitumetse Motshegwe","(012) 395 6750","Keitumetse.Motshegwe@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",1,3,"3A","PE224",224,"Broadband",3,202627,null,null,null,null,"Outcome 20: Improve governance and performance of public entities",null,null,"Inventory: Medicine",null,"Social Development","Commission for Conciliation Mediation & Arbitration",null,null,null,null,null,null,null,null,null,null,null,20,"3 816 942 - 4 315 628","3 666 611 - 4 145 656",null,null,null,null,null,null,null,null,null,null,"Call centre operator ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social Development","Commission for Conciliation Mediation & Arbitration",null,null,null,null,null,null,null,null,null,"Social Development",null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Defence","Castle Control Board","Castle Control Board","Mashudu Bidzha","(012) 315 5344","Mashudu.Bidzha@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",1,1,"3A","PE16",16,"CCB",3,202627,null,null,null,null,"Outcome 21: Improve governance and performance of public entities",null,null,"Medsas inventory interface",null,"Women, Youth and Persons with Disabilities","Community Schemes Ombud Service",null,null,null,null,null,null,null,null,null,null,null,21,"4 315 629 - 4 883 746","4 145 657 - 4 691 399",null,null,null,null,null,null,null,null,null,null,"Caretakers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with Disabilities","Community Schemes Ombud Service",null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with Disabilities",null,0,null,0,null,0]
[null,"Public non-financial corporation","Mineral and Petroleum Resources","CEF (Proprietary) Limited","CEF (Pty) Ltd","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",3,3,2,"PE18",18,"CEF",3,202627,null,null,null,null,"Entity mandate",null,null,"Inventory: Other supplies",null,"Civilian Secretariat for the Police Service","Companies and Intellectual Property Commission",null,null,null,null,null,null,null,null,null,null,null,22,"≥ 4 883 747","≥4 691 400",null,null,null,null,null,null,null,null,null,null,"Cartographers surveyors and related technicaians",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police Service","Companies and Intellectual Property Commission",null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police Service",null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Higher Education ","Chemical Industries Education and Training Authority","Chemical Industries Education and Training Authority","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",2,3,"3A","PE165",165,"CHIETA",3,202627,null,null,null,null,null,null,null,"Consumable supplies",null,"Correctional Services","Companies Tribunal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Case management officer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional Services","Companies Tribunal",null,null,null,null,null,null,null,null,null,"Correctional Services",null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Employment and Labour","Commission for Conciliation, Mediation and Arbitration","Commission for Conciliation Mediation & Arbitration","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,1,"3A","PE17",17,"CCMA",3,202627,null,null,null,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,"Defence","Competition Commission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Case officer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence","Competition Commission",null,null,null,null,null,null,null,null,null,"Defence",null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Human Settlements","Community Schemes Ombud Service","Community Schemes Ombud Service","Lindiwe Ngcongwane","(012) 315 5357","Lindiwe.Ngcongwane@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",1,1,"3A","PE240",240,"CSOS",3,202627,null,null,null,null,null,null,null,"Operating leases",null,"Independent Police Investigative Directorate","Competition Tribunal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Catering and related",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative Directorate","Competition Tribunal",null,null,null,null,null,null,null,null,null,"Independent Police Investigative Directorate",null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Trade, Industry and Competition","Companies and Intellectual Property Commission","Companies and Intellectual Property Commission","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",1,1,"3A","PE22",22,"CIPC",3,202627,null,null,null,null,null,null,null,"Rental and hiring",null,"Justice and Constitutional Development","Construction Education and Training Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CEO (Chief Executive Officer)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional Development","Construction Education and Training Authority",null,null,null,null,null,null,null,null,null,"Justice and Constitutional Development",null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Trade, Industry and Competition","Companies Tribunal","Companies Tribunal","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",1,1,"3A","PE230",230,"CT",3,202627,null,null,null,null,null,null,null,"Property payments",null,"Military Veterans","Construction Industry Development Board",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CFO (Chief Financial Officer)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military Veterans","Construction Industry Development Board",null,null,null,null,null,null,null,null,null,"Military Veterans",null,0,null,0,null,0]
[null,"Social Security Fund","Employment and Labour","Compensation Fund","Compensation Fund, including Reserve Fund","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",4,4,"3A","PE26",26,"CompFund",3,202627,null,null,null,null,null,null,null,"Transport provided: Departmental activity",null,"Office of the Chief Justice","Council for Geoscience",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Chairperson",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief Justice","Council for Geoscience",null,null,null,null,null,null,null,null,null,"Office of the Chief Justice",null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Trade, Industry and Competition","Competition Commission","Competition Commission","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",1,1,"3A","PE25",25,"CC",1,202627,null,null,null,null,null,null,null,"Training and development",null,"Police","Council for Medical Schemes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CIO (Chief Information Officer)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Police","Council for Medical Schemes",null,null,null,null,null,null,null,null,null,"Police",null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Trade, Industry and Competition","Competition Tribunal","Competition Tribunal","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",1,1,"3A","PE27",27,"CT",1,202627,null,null,null,null,null,null,null,"Operating payments",null,"Land Reform and Rural Development","Council for Scientific and Industrial Research",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cleaners",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Land Reform and Rural Development, Land Reform and Rural Development","Council for Scientific and Industrial Research",null,null,null,null,null,null,null,null,null,"Land Reform and Rural Development, Land Reform and Rural Development",null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Higher Education ","Construction Education and Training Authority","Construction Education and Training Authority","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",2,3,"3A","PE223",223,"CETA",3,202627,null,null,null,null,null,null,null,"Venues and facilities",null,"Communications and Digital Technologies","Council for the Built Environment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Commissioners",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies","Council for the Built Environment",null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies",null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Public Works and Infrastructure","Construction Industry Development Board","Construction Industry Development Board","George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"3A","PE21",21,"CIDB",3,202627,null,null,null,null,null,null,null,null,null,"Employment and Labour","Council on Higher Education",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Committee officials",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and Labour","Council on Higher Education",null,null,null,null,null,null,null,null,null,"Employment and Labour",null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Mineral and Petroleum Resources","Council for Geoscience","Council for Geoscience","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",1,1,"3A","PE43",43,"GeoScience",3,202627,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the Environment","Cross-Border Road Transport Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication and information related",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the Environment","Cross-Border Road Transport Agency",null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the Environment",null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Health","Council for Medical Schemes","Council for Medical Schemes","Refiloe Thokoa","(012) 395 6559","Refiloe.Thokoa@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",1,1,"3A","PE24",24,"CMS",3,202627,null,null,null,null,null,null,null,null,null,"Human Settlements","Culture, Arts, Tourism, Hospitality and Sports Education and Training Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Compliance officers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Settlements","Culture, Arts, Tourism, Hospitality and Sports Education and Training Authority",null,null,null,null,null,null,null,null,null,"Human Settlements",null,0,null,0,null,0]
[null,"Public non-financial corporation","Science, Technology and Innovation","Council for Scientific and Industrial Research","Council for Scientific and Industrial Research","Humbelani Ramuedzisi","(012) 315 5585","Humbelani.Ramuedzisi@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",1,1,"3B","PE29",29,"CSIR",3,202627,null,null,null,null,null,null,null,null,null,"Mineral and Petroleum Resources","Die Afrikaanse Taal Museum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultants",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral and Petroleum Resources","Die Afrikaanse Taal Museum",null,null,null,null,null,null,null,null,null,"Mineral and Petroleum Resources",null,1,null,0,null,0]
[null,"Extra-Budgetary Institution","Public Works and Infrastructure","Council for the Built Environment","Council for the Built Environment","George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"3A","PE14",14,"CBE",3,202627,null,null,null,null,null,null,null,null,null,"Science, Technology and Innovation","Ditsong: Museums of South 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,"COO (Chief Operating Officer)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science, Technology and Innovation","Ditsong: Museums of South Africa",null,null,null,null,null,null,null,null,null,"Science, Technology and Innovation",null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Higher Education ","Council on Higher Education","Council on Higher Education","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",1,1,"3A","PE20",20,"CHE",3,202627,null,null,null,null,null,null,null,null,null,"Small Business Development","Driving License Card Account",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Council members",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business Development","Driving License Card Account",null,null,null,null,null,null,null,null,null,"Small Business Development",null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Transport","Cross-Border Road Transport Agency","Cross-Border Road Transport Agency","Luyolo Ntlangula","(012) 315 5571","Luyolo.Ntlangula@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",1,1,"3A","PE15",15,"CBRTA",3,202627,null,null,null,null,null,null,null,null,null,"Sport, Arts and Culture","Education, Training and Development Practices SETA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data analyst",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and Culture","Education, Training and Development Practices SETA",null,null,null,null,null,null,null,null,null,"Sport, Arts and Culture",null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Higher Education ","Culture, Arts, Tourism, Hospitality and Sports Education and Training Authority","Culture, Arts, Tourism, Hospitality and Sports Education and Training Authority","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",2,3,"3A","PE206",206,"CATHSETA",3,202627,null,null,null,null,null,null,null,null,null,"Tourism","Energy and Water Sector Education and Training Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data capturer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tourism","Energy and Water Sector Education and Training Authority",null,null,null,null,null,null,null,null,null,"Tourism",null,0,null,0,null,0]
[null,"Public non-financial corporation","Defence","DENEL (Pty) Ltd","DENEL (Pty) Ltd","Isaac Kurasha","(012) 315 5213","Isaac.Kurasha@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",1,3,2,"PE32",32,"DENEL",3,202627,null,null,null,null,null,null,null,null,null,"Trade, Industry and Competition","Estate Agency Affairs Board",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Deeds officer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and Competition","Estate Agency Affairs Board",null,null,null,null,null,null,null,null,null,"Trade, Industry and Competition",null,0,null,0,null,1]
[null,"Financial corporation","National Treasury","Development Bank of Southern Africa","Development Bank of Southern Africa","Mokgatla Tema ","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",3,3,2,"PE30",30,"DBSA",3,202627,null,null,null,null,null,null,null,null,null,"Transport","Estate Agents Fidelity Fund",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution offer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transport","Estate Agents Fidelity Fund",null,null,null,null,null,null,null,null,null,"Transport",null,1,null,0,null,0]
[null,"Extra-Budgetary Institution","Sport, Arts and Culture","Afrikaans Language Museum and Language Monument","Die Afrikaanse Taal Museum","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,3,"3A","PE213",213,"TaalMuseum",3,202627,null,null,null,null,null,null,null,null,null,"Water and Sanitation","Fibre Processing Manufacturing Sector Education and Training Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Draught and related trades",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and Sanitation","Fibre Processing Manufacturing Sector Education and Training Authority",null,null,null,null,null,null,null,null,null,"Water and Sanitation",null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Sport, Arts and Culture","Ditsong: Museums of South Africa","Ditsong: Museums of South Africa","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,3,"3A","PE193",193,"DitsongM",3,202627,null,null,null,null,null,null,null,null,null,"Centre for Public Service Innovation","Film and Publication Board",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Drivers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service Innovation","Film and Publication Board",null,null,null,null,null,null,null,null,null,"Centre for Public Service Innovation",null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Transport","Driving License Card Account","Driving License Card Account","Luyolo Ntlangula","(012) 315 5571","Luyolo.Ntlangula@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",1,1,"Not listed","PE162",162,"DLCA",3,202627,null,null,null,null,null,null,null,null,null,"Agriculture","Financial and Accounting Services SETA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Earth moving and related plant operator",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Financial and Accounting Services SETA",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,0,"Dummy","Dummy","Dummy","Dummy","Dummy",0,0,0,0,0,0,0,0,0,0,0,202627,null,null,null,null,null,null,null,null,null,null,"Financial Intelligence 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,"Earth science and related professionals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Financial Intelligence Centre",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Higher Education ","Education, Training and Development Practices SETA","Education, Training and Development Practices SETA","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",2,3,"3A","PE168",168,"ETDP",3,202627,null,null,null,null,null,null,null,null,null,null,"Financial Sector Conduct Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economists",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Financial Sector Conduct Authority",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Higher Education ","Energy and Water Sector Education and Training Authority","Energy and Water Sector Education and Training Authority","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",2,3,"3A","PE167",167,"EWSETA",3,202627,null,null,null,null,null,null,null,null,null,null,"Food and Beverages Manufacturing Industry",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Editor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Food and Beverages Manufacturing Industry",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Public non-financial corporation","Electricity and Energy","ESKOM","ESKOM","Isaac Kurasha","(012) 315 5213","Isaac.Kurasha@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,3,2,"PE164",164,"ESKOM",3,202627,null,null,null,null,null,null,null,null,null,null,"Freedom Park Trust",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Education Officer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Freedom Park Trust",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,1]
[null,"Financial corporation","Trade, Industry and Competition","Export Credit Insurance Corporation of South Africa Limited","Export Credit Insurance Corporation of South Africa Limited","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",3,3,"3B","PE34",34,"ECIC",3,202627,null,null,null,null,null,null,null,null,null,null,"Government Pensions Administration Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Emergency service related ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Pensions Administration Agency",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Higher Education ","Fibre Processing Manufacturing Sector Education and Training Authority","Fibre Processing Manufacturing Sector Education and Training Authority","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",2,3,"3A","PE237",237,"FPMSETA",3,202627,null,null,null,null,null,null,null,null,null,null,"Government Printing Works",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Engineers and related professionals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Printing Works",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Communications and Digital Technologies","Film and Publication Board","Film and Publication Board","Keitumetse Motshegwe","(012) 395 6750","Keitumetse.Motshegwe@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",1,1,"3A","PE40",40,"FPB",3,202627,null,null,null,null,null,null,null,null,null,null,"Government Technical Advisory 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,"Examiners",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Technical Advisory Centre",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Higher Education ","Financial and Accounting Services SETA","Financial and Accounting Services SETA","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",2,3,"3A","PE169",169,"FASSETA",3,202627,null,null,null,null,null,null,null,null,null,null,"Health and Welfare Sector Education and Training Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Executive assistant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health and Welfare Sector Education and Training Authority",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","National Treasury","Financial Intelligence Centre","Financial Intelligence Centre","Mokgatla Tema ","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"3A","PE39",39,"FIC",3,202627,null,null,null,null,null,null,null,null,null,null,"Housing Development Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Executive Director",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Housing Development Agency",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","National Treasury","Financial Sector Conduct Authority","Financial Sector Conduct Authority","Mokgatla Tema ","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"3A","PE249",249,"FSCA",3,202627,null,null,null,null,null,null,null,null,null,null,"Human Sciences Research Council",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Executives (Exco Members)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Sciences Research Council",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Higher Education ","Food and Beverages Manufacturing Industry","Food and Beverages Manufacturing Industry","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",2,3,"3A","PE171",171,"FoodBev",3,202627,null,null,null,null,null,null,null,null,null,null,"Independent Development Trust",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Facilities Officer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Development Trust",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Sport, Arts and Culture","Freedom Park Trust","Freedom Park Trust","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,3,"3A","PE41",41,"FPT",3,202627,null,null,null,null,null,null,null,null,null,null,"Independent Regulatory Board for Auditors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Financial and related professionals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Regulatory Board for Auditors",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","National Treasury","Government Pensions Administration Agency","Government Pensions Administration Agency","Mokgatla Tema ","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"Not listed","PE61",61,"GPAA",1,202627,null,null,null,null,null,null,null,null,null,null,"Ingonyama Trust Board",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Geography and environmental sciences related",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ingonyama Trust Board",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Home Affairs","Government Printing Works","Government Printing Works","Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"Not listed","PE44",44,"GPW",1,202627,null,null,null,null,null,null,null,null,null,null,"Inkomati-Usuthu Catchment Management Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health related",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inkomati-Usuthu Catchment Management Agency",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","National Treasury","Government Technical Advisory Centre","Government Technical Advisory Centre","Mokgatla Tema ","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"Not listed","PE245",245,"GTAC",3,202627,null,null,null,null,null,null,null,null,null,null,"Insurance Sector Education and Training Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human resources and related professionals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Insurance Sector Education and Training Authority",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Higher Education ","Health and Welfare Sector Education and Training Authority","Health and Welfare Sector Education and Training Authority","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",2,3,"3A","PE172",172,"HWSETA",3,202627,null,null,null,null,null,null,null,null,null,null,"International Trade Administration Commission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ICT (Information and Communications Technology)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Trade Administration Commission",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Human Settlements","Housing Development Agency","Housing Development Agency","Lindiwe Ngcongwane","(012) 315 5357","Lindiwe.Ngcongwane@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",1,1,"3A","PE139",139,"HDA",3,202627,null,null,null,null,null,null,null,null,null,null,"iSimangaliso Wetland Park",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inspectors/Investigators",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"iSimangaliso Wetland Park",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Science, Technology and Innovation","Human Sciences Research Council","Human Sciences Research Council","Humbelani Ramuedzisi","(012) 315 5585","Humbelani.Ramuedzisi@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",1,1,"3A","PE46",46,"HSRC",1,202627,null,null,null,null,null,null,null,null,null,null,"Iziko Museums of Cape Town",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Interns/Trainees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Iziko Museums of Cape Town",null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,0]
[null,"Extra-Budgetary Institution","Public Works and Infrastructure","The Independent Development Trust","Independent Development Trust","George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",3,1,2,"PE49",49,"IDT",3,202627,null,null,null,null,null,null,null,null,null,null,"KwaZulu-Natal Museum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Judges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Judicial Inspectorate for Correctional Services",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","National Treasury","Independent Regulatory Board for Auditors","Independent Regulatory Board for Auditors","Mokgatla Tema ","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"3A","PE53",53,"IRBA",3,202627,null,null,null,null,null,null,null,null,null,null,"Legal Aid South 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,"Labour related",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KwaZulu-Natal Museum",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Financial corporation","Trade, Industry and Competition","Industrial Development Corporation of South Africa, Limited","Industrial Development Corporation of South Africa Limited","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",3,3,2,"PE48",48,"IDC",3,202627,null,null,null,null,null,null,null,null,null,null,"Lepelle Northern Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Language practitioners interpreters & other commun",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Legal Aid South Africa",null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,0]
[null,"Extra-Budgetary Institution","Justice and Constitutional Development","Information Regulator","Information Regulator","Siphamandla khumalo","(012) 315 5759","Siphamandla.Khumalo@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",1,2,"3A","PE260",260,"IR",3,202627,null,null,null,null,null,null,null,null,null,null,"Local Government Education and Training Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lecturer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lepelle Northern Water",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Land Reform and Rural Development","KwaZulu-Natal Ingonyama Trust Board","Ingonyama Trust Board","Bothwell Deka","(012) 395 6786","Bothwell.Deka@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",1,1,"3A","PE52",52,"ITB",3,202627,null,null,null,null,null,null,null,null,null,null,"Luthuli Museum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Legal related",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Local Government Education and Training Authority",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Water and Sanitation","Inkomati-Usuthu Catchment Management Agency","Inkomati-Usuthu Catchment Management Agency","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomedalli@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",1,1,"3A","PE156",156,"IUCMA",3,202627,null,null,null,null,null,null,null,null,null,null,"Magalies Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Librarians and related",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Luthuli Museum",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Higher Education ","Insurance Sector Education and Training Authority","Insurance Sector Education and Training Authority","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",2,3,"3A","PE174",174,"ISETA",3,202627,null,null,null,null,null,null,null,null,null,null,"Mandela Bay Theatre Complex ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Life sciences related",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Magalies Water",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Trade, Industry and Competition","International Trade Administration Commission","International Trade Administration Commission","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",1,1,"3A","PE55",55,"ITAC",3,202627,null,null,null,null,null,null,null,null,null,null,"Manufacturing, Engineering and Related Services Education and Training Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Marketing related",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mandela Bay Theatre Complex ",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Forestry, Fisheries and the Environment","iSimangaliso Wetland Park Authority","iSimangaliso Wetland Park","Humbelani Ramuedzisi","(012) 315 5585","Humbelani.Ramuedzisi@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",1,1,"3A","PE54",54,"ISIMANGALISO",3,202627,null,null,null,null,null,null,null,null,null,null,"Marine Living Resources Fund",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mathematicians and related professionals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manufacturing, Engineering and Related Services Education and Training Authority",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Sport, Arts and Culture","Iziko Museums of South Africa","Iziko Museums of Cape Town","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,3,"3A","PE176",176,"Iziko",3,202627,null,null,null,null,null,null,null,null,null,null,"Market Theatre Foundation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Medical officer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Marine Living Resources Fund",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Sport, Arts and Culture","Natal Museum","KwaZulu-Natal Museum","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,3,"3A","PE188",188,"Kwa-ZuluM",3,202627,null,null,null,null,null,null,null,null,null,null,"Media Development Diversity Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Medical related",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Market Theatre Foundation",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Financial corporation","National Treasury","Land and Agricultural Development Bank of South Africa","Land and Agricultural Development Bank of South Africa","Mokgatla Tema ","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",3,3,2,"PE59",59,"Land Bank",3,202627,null,null,null,null,null,null,null,null,null,null,"Media, Information and Communication Technologies Sector Education and Training Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Messengers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Media Development Diversity Agency",null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,0]
[null,"Extra-Budgetary Institution","Justice and Constitutional Development","Legal Aid South Africa","Legal Aid South Africa","Werner  Krause ","(012) 315 5211 ","Werner.Krause@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",1,1,"3A","PE58",58,"LASA",3,202627,null,null,null,null,null,null,null,null,null,null,"Mhlathuze Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ombudsman",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Media, Information and Communication Technologies Sector Education and Training Authority",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Public non-financial corporation","Water and Sanitation","Lepelle Northern Water Board","Lepelle Northern Water","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomedalli@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",1,3,"3B","PE177",177,"Lepelle",3,202627,null,null,null,null,null,null,null,null,null,null,"Mine Health and Safety Council",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pathologist",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mhlathuze Water",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Water and Sanitation","Limpopo-Olifants Catchment Management Agency","Limpopo-Olifants Catchment Management Agency","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomedalli@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",1,1,"3A","PE259",259,"LOMCA",3,202627,null,null,null,null,null,null,null,null,null,null,"Mining Qualifications Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Personal Assistants",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mine Health and Safety Council",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Higher Education ","Local Government Education and Training Authority","Local Government Education and Training Authority","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",2,3,"3A","PE178",178,"LGSETA",3,202627,null,null,null,null,null,null,null,null,null,null,"Mintek",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pharmacists",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mining Qualifications Authority",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Sport, Arts and Culture","Luthuli Museum","Luthuli Museum","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,3,"3A","PE180",180,"LuthuliM",3,202627,null,null,null,null,null,null,null,null,null,null,"Municipal Infrastructure Support Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Physicists",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mintek",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Public non-financial corporation","Water and Sanitation","Magalies Water Board","Magalies Water","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomedalli@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",1,3,"3B","PE181",181,"Magalies",3,202627,null,null,null,null,null,null,null,null,null,null,"National Agricultural Marketing Council",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Police",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipal Infrastructure Support Agency",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Sport, Arts and Culture","Mandela Bay Theatre Complex ","Mandela Bay Theatre Complex ","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,3,"Not listed","PE251",251,"MBTC",3,202627,null,null,null,null,null,null,null,null,null,null,"National Arts Council",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Programmers and related professionals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mzimvubu-Tsitsikamma Catchment Management Agency",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Higher Education ","Manufacturing, Engineering and Related Services Education and Training Authority","Manufacturing, Engineering and Related Services Education and Training Authority","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",2,3,"3A","PE184",184,"MERSETA",3,202627,null,null,null,null,null,null,null,null,null,null,"National Consumer Commission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Records management related",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Agricultural Marketing Council",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Forestry, Fisheries and the Environment","Marine Living Resources Fund","Marine Living Resources Fund","Humbelani Ramuedzisi","(012) 315 5585","Humbelani.Ramuedzisi@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",1,1,"3A","PE66",66,"MLRF",3,202627,null,null,null,null,null,null,null,null,null,null,"National Consumer Tribunal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Researchers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Arts Council",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Sport, Arts and Culture","Market Theatre Foundation","Market Theatre Foundation","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,3,"3A","PE183",183,"Marketh",3,202627,null,null,null,null,null,null,null,null,null,null,"National Credit Regulator",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Risk management related",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Consumer Commission",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Government Communication and Information System","Media Development Diversity Agency","Media Development Diversity Agency","Mokgatla Tema ","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"3A","PE63",63,"MDDA",3,202627,null,null,null,null,null,null,null,null,null,null,"National Development Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Safety and security related",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Consumer Tribunal",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Higher Education ","Media, Information and Communication Technologies Sector Education and Training Authority","Media, Information and Communication Technologies Sector Education and Training Authority","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",2,3,"3A","PE175",175,"MICTSETTA",3,202627,null,null,null,null,null,null,null,null,null,null,"National Economic Development and Labour Council",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sales related",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Credit Regulator",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Public non-financial corporation","Water and Sanitation","Mhlathuze Water Board","Mhlathuze Water","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomedalli@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",1,3,"3B","PE185",185,"Mhlathuze",3,202627,null,null,null,null,null,null,null,null,null,null,"National Electronic Media Institute of South 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,"Seamstress",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Development Agency",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Mineral and Petroleum Resources","Mine Health and Safety Council","Mine Health and Safety Council","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",1,1,"3A","PE64",64,"MHSC",3,202627,null,null,null,null,null,null,null,null,null,null,"National Empowerment Fund",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social work and related professionals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Economic Development and Labour Council",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Social Security Fund","Health","Mines and Works Compensation Fund","Mines and Works Compensation Fund","Refiloe Thokoa","(012) 395 6559","Refiloe.Thokoa@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",4,4,"3A","PE60",60,"Mines and Works Compensation Fund",3,202627,null,null,null,null,null,null,null,null,null,null,"National Energy Regulator of South 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,"Statisticians and related professionals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Electronic Media Institute of South Africa",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Higher Education ","Mining Qualifications Authority","Mining Qualifications Authority","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",2,3,"3A","PE186",186,"MQA",3,202627,null,null,null,null,null,null,null,null,null,null,"National Film and Video Foundation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Supply chain related",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Empowerment Fund",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Public non-financial corporation","Mineral and Petroleum Resources","Council for Mineral Technology","Mintek","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",1,1,"3B","PE65",65,"Mintek",1,202627,null,null,null,null,null,null,null,null,null,null,"National Gambling Board of South 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,"Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Energy Regulator of South Africa",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Cooperative Governance","Municipal Infrastructure Support Agent","Municipal Infrastructure Support Agency","Millicent Mulaudzi","(012) 395 6576","Millicent.Mulaudzi@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",1,1,"Not listed","PE244",244,"MISA",3,202627,null,null,null,null,null,null,null,null,null,null,"National Health Laboratory Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Technicians",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Film and Video Foundation",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Water and Sanitation","Mzimvubu-Tsitsikamma Catchment Management Agency","Mzimvubu-Tsitsikamma Catchment Management Agency","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomedalli@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",1,1,"3A","PE256",256,"MTMCA",3,202627,null,null,null,null,null,null,null,null,null,null,"National Heritage Council",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tour Guide",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Gambling Board of South Africa",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Agriculture","National Agricultural Marketing Council","National Agricultural Marketing Council","Bothwell Deka","(012) 395 6787","Bothwell.Deka@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",1,1,"3A","PE68",68,"NAMC",3,202627,null,null,null,null,null,null,null,null,null,null,"National Home Builders Registration Council",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Training and development related",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Health Laboratory Service",null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,0]
[null,"Extra-Budgetary Institution","Sport, Arts and Culture","National Arts Council","National Arts Council","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,1,"3A","PE67",67,"NAC",3,202627,null,null,null,null,null,null,null,null,null,null,"National Housing Finance Corporation Limited",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tribunal member",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Heritage Council",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Trade, Industry and Competition","National Consumer Commission","National Consumer Commission","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",1,1,"3A","PE124",124,"NCC",3,202627,null,null,null,null,null,null,null,null,null,null,"National Library of South 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,"Ushers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Home Builders Registration Council",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Trade, Industry and Competition","National Consumer Tribunal","National Consumer Tribunal","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",1,1,"3A","PE71",71,"NCT",3,202627,null,null,null,null,null,null,null,null,null,null,"National Lotteries Commission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wardrobe specialist",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Housing Finance Corporation Limited",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Trade, Industry and Competition","National Credit Regulator","National Credit Regulator","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",1,1,"3A","PE70",70,"NCR",3,202627,null,null,null,null,null,null,null,null,null,null,"National Lotteries Commission Distribution Trust Fund",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Workshop officer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Library of South Africa",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Social Development","National Development Agency","National Development Agency","Lindi Mzankomo","(012) 315 5256","Lindi.Mzankomo@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",1,1,"3A","PE72",72,"NDA",3,202627,null,null,null,null,null,null,null,null,null,null,"National Metrology Institute of South 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,"Other: Please specify",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Lotteries Commission",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Employment and Labour","National Economic, Development and Labour Council","National Economic Development and Labour Council","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,1,"3A","PE74",74,"NEDLAC",3,202627,null,null,null,null,null,null,null,null,null,null,"National Museum, Bloemfontein",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Lotteries Commission Distribution Trust Fund",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Communications and Digital Technologies","National Electronic Media Institute of South Africa","National Electronic Media Institute of South Africa","Keitumetse Motshegwe","(012) 395 6750","Keitumetse.Motshegwe@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",1,1,"3A","PE76",76,"NEMISA",3,202627,null,null,null,null,null,null,null,null,null,null,"National Nuclear Regulator",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Metrology Institute of South Africa",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Financial corporation","Trade, Industry and Competition","National Empowerment Fund","National Empowerment Fund","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",3,1,"3A","PE75",75,"NEF",3,202627,null,null,null,null,null,null,null,null,null,null,"National Regulator for Compulsory Specifications",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Museum, Bloemfontein",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Electricity and Energy","National Energy Regulator","National Energy Regulator of South Africa","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"3A","PE77",77,"NERSA",3,202627,null,null,null,null,null,null,null,null,null,null,"National Research Foundation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Nuclear Regulator",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Sport, Arts and Culture","National Film and Video Foundation","National Film and Video Foundation","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,1,"3A","PE78",78,"NFVF",3,202627,null,null,null,null,null,null,null,null,null,null,"National school of government",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Regulator for Compulsory Specifications",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Trade, Industry and Competition","National Gambling Board","National Gambling Board of South Africa","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",1,1,"3A","PE79",79,"NGB",3,202627,null,null,null,null,null,null,null,null,null,null,"National Student Financial Aid Scheme",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Research Foundation",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Health","National Health Laboratory Service","National Health Laboratory Service","Refiloe Thokoa","(012) 395 6559","Refiloe.Thokoa@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",1,1,"3A","PE83",83,"NHLS",1,202627,null,null,null,null,null,null,null,null,null,null,"National Youth Development Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National school of government",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Sport, Arts and Culture","National Heritage Council","National Heritage Council","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,1,"3A","PE81",81,"NHC",3,202627,null,null,null,null,null,null,null,null,null,null,"Nelson Mandela National Museum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Student Financial Aid Scheme",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Human Settlements","National Home Builders Registration Council","National Home Builders Registration Council","Lindiwe Ngcongwane","(012) 315 5357","Lindiwe.Ngcongwane@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",1,1,"3A","PE80",80,"NHBRC",3,202627,null,null,null,null,null,null,null,null,null,null,"Office of Health Standards Compliance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Youth Development Agency",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Public non-financial corporation","Human Settlements","National Housing Finance Corporation","National Housing Finance Corporation Limited","Lindiwe Ngcongwane","(012) 315 5357","Lindiwe.Ngcongwane@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",3,1,"3A","PE82",82,"NHFC",3,202627,null,null,null,null,null,null,null,null,null,null,"Office of the Ombud for Financial Service Providers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nelson Mandela National Museum",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Sport, Arts and Culture","National Library of South Africa","National Library of South Africa","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,3,"3A","PE189",189,"NLSA",3,202627,null,null,null,null,null,null,null,null,null,null,"Office of the Pension Funds Adjudicator",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of Health Standards Compliance",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Trade, Industry and Competition","National Lotteries Commission","National Lotteries Commission","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",1,1,"3A","PE84",84,"NLB",3,202627,null,null,null,null,null,null,null,null,null,null,"Office of the Valuer-General",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Ombud for Financial Service Providers",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Trade, Industry and Competition","National Lotteries Commission Distribution Trust Fund","National Lotteries Commission Distribution Trust Fund","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",1,1,"Not listed","PE227",227,"NLBDTF",3,202627,null,null,null,null,null,null,null,null,null,null,"Onderstepoort Biological Products",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Pension Funds Adjudicator",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Trade, Industry and Competition","National Metrology Institute of South Africa","National Metrology Institute of South Africa","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",1,1,"3A","PE85",85,"NMISA",3,202627,null,null,null,null,null,null,null,null,null,null,"Overberg Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Valuer-General",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Sport, Arts and Culture","Naional Museum","National Museum, Bloemfontein","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,3,"3A","PE190",190,"NationalM",3,202627,null,null,null,null,null,null,null,null,null,null,"Passenger Rail Agency of South 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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Onderstepoort Biological Products",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Electricity and Energy","National Nuclear Regulator","National Nuclear Regulator","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"3A","PE86",86,"NNR",3,202627,null,null,null,null,null,null,null,null,null,null,"Performing Arts Council of the Free State",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Overberg Water",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Trade, Industry and Competition","National Regulator for Compulsory Specifications of South Africa","National Regulator for Compulsory Specifications","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",1,1,"3A","PE159",159,"NRCS",3,202627,null,null,null,null,null,null,null,null,null,null,"Perishable Products Export Control Board",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Passenger Rail Agency of South Africa",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Science, Technology and Innovation","National Research Foundation","National Research Foundation","Humbelani Ramuedzisi","(012) 315 5585","Humbelani.Ramuedzisi@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",1,1,"3A","PE88",88,"NRF",3,202627,null,null,null,null,null,null,null,null,null,null,"Ports Regulator of South 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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Performing Arts Council of the Free State",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","National School of Government","The National School of Government Trading Account","National School of Government","George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"Not listed","PE115",115,"PALAMA",1,202627,null,null,null,null,null,null,null,null,null,null,"Private Security Industry Regulatory Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Perishable Products Export Control Board",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Higher Education ","National Student Financial Aid Scheme","National Student Financial Aid Scheme","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",3,1,"3A","PE90",90,"NSFAS",3,202627,null,null,null,null,null,null,null,null,null,null,"Productivity SA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ports Regulator of South Africa",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Women, Youth and Persons with Disabilities","National Youth Development Agency","National Youth Development Agency","Lindi Mzankomo","(012) 315 5256","Lindi.Mzankomo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",3,1,"3A","PE92",92,"NYDA",3,202627,null,null,null,null,null,null,null,null,null,null,"Property Management Trading Entity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pongola-Mzimkulu Catchment Management Agency",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Sport, Arts and Culture","Nelson Mandela Museum","Nelson Mandela National Museum","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,3,"3A","PE192",192,"NelsonM",3,202627,null,null,null,null,null,null,null,null,null,null,"Public Investment Corporation Limited",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Private Security Industry Regulatory Authority",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Health","Office of Health Standards Compliance","Office of Health Standards Compliance","Refiloe Thokoa","(012) 395 6559","Refiloe.Thokoa@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",1,1,"3A","PE242",242,"OHSC",3,202627,null,null,null,null,null,null,null,null,null,null,"Public Service Sector Education and Training Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Productivity SA",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","National Treasury","Office of the Ombudsman for Financial Services Providers","Office of the Ombud for Financial Service Providers","Mokgatla Tema ","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"3A","PE37",37,"FAIS",3,202627,null,null,null,null,null,null,null,null,null,null,"Quality Council for Trades and Occupations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Property Management Trading Entity",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","National Treasury","Office of the Pension Funds Adjudicator","Office of the Pension Funds Adjudicator","Mokgatla Tema ","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"3A","PE232",232,"OPFA",3,202627,null,null,null,null,null,null,null,null,null,null,"Railway Safety Regulator",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Investment Corporation Limited",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Land Reform and Rural Development","Office of the Valuer-General","Office of the Valuer-General","Bothwell Deka","(012) 395 6788","Bothwell.Deka@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",1,1,"3A","PE248",248,"OVG",3,202627,null,null,null,null,null,null,null,null,null,null,"Rand Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service Sector Education and Training Authority",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","National Treasury","Ombud Council","Ombud Council","Mokgatla Tema ","(012) 315 5948","mokgatla.tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"3A","PE250",250," OC",3,202627,null,null,null,null,null,null,null,null,null,null,"Registration of Deeds Trading Entity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quality Council for Trades and Occupations",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Agriculture","Onderstepoort Biological Products","Onderstepoort Biological Products","Bothwell Deka","(012) 395 6789","Bothwell.Deka@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",1,1,"3B","PE93",93,"OBP",3,202627,null,null,null,null,null,null,null,null,null,null,"Road Traffic Infringement Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Railway Safety Regulator",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Public non-financial corporation","Water and Sanitation","Overberg Water Board","Overberg Water","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomedalli@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",1,3,"3B","PE194",194,"Overberg",3,202627,null,null,null,null,null,null,null,null,null,null,"Road Traffic Management Corporation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rand Water",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Transport","Passenger Rail Agency of South Africa","Passenger Rail Agency of South Africa","Luyolo Ntlangula","(012) 315 5571","Luyolo.Ntlangula@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",1,1,"3B","PE125",125,"PRASA",3,202627,null,null,null,null,null,null,null,null,null,null,"Robben Island Museum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registration of Deeds Trading Entity",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Sport, Arts and Culture","Performing Arts Council of the Free State","Performing Arts Council of the Free State","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,3,"3A","PE195",195,"PACOFS",3,202627,null,null,null,null,null,null,null,null,null,null,"SA Bureau of Standards",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Road Traffic Infringement Agency",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Agriculture","Perishable Products Export Control Board Ltd","Perishable Products Export Control Board","Bothwell Deka","(012) 395 6790","Bothwell.Deka@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",1,1,"3A","PE99",99,"PPECB",3,202627,null,null,null,null,null,null,null,null,null,null,"SA Institute for Drug-free Sport",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Road Traffic Management Corporation",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Water and Sanitation","Pongola-Umzimkulu Catchment Management Agency","Pongola-Umzimkulu Catchment Management Agency","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomedalli@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",1,1,"3A","PE258",258,"PUMCA",3,202627,null,null,null,null,null,null,null,null,null,null,"SA Medical Research Council",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Robben Island Museum",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Transport","Ports Regulator of South Africa","Ports Regulator of South Africa","Luyolo Ntlangula","(012) 315 5571","Luyolo.Ntlangula@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",1,1,"3A","PE10",10,"Ports Reg",3,202627,null,null,null,null,null,null,null,null,null,null,"SA National Roads Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA Bureau of Standards",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Public non-financial corporation","Communications and Digital Technologies","PostBank","PostBank","Keitumetse Motshegwe","(012) 395 6750","Keitumetse.Motshegwe@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",3,3,"Not listed","PE252",252,"PostBank",3,202627,null,null,null,null,null,null,null,null,null,null,"Safety and Security Education and Training Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA Institute for Drug-free Sport",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Police","Private Security Industry Regulatory Authority","Private Security Industry Regulatory Authority","Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",1,1,"3A","PE11",11,"PSIRA",3,202627,null,null,null,null,null,null,null,null,null,null,"Sedibeng Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA Medical Research Council",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Employment and Labour","Productivity South Africa","Productivity SA","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,1,"3A","PE87",87,"ProductivitySA",3,202627,null,null,null,null,null,null,null,null,null,null,"Sentech Limited",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA National Roads Agency",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Public Works and Infrastructure","The Property Management Trading Account","Property Management Trading Entity","George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"Not listed","PE98",98,"PMTE",1,202627,null,null,null,null,null,null,null,null,null,null,"Services Sector Education and Training Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Safety and Security Education and Training Authority",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Human Settlements","Estate Agents Fidelity Fund","Property Practitioners Fidelity Fund ","Lindiwe Ngcongwane","(012) 315 5357","Lindiwe.Ngcongwane@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",1,1,"Not listed","PE241",241,"EAFF",3,202627,null,null,null,null,null,null,null,null,null,null,"Small Enterprise Development Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sedibeng Water",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Human Settlements","Estate Agency Affairs Board","Property Practitioners Regulatory Authority ","Lindiwe Ngcongwane","(012) 315 5357","Lindiwe.Ngcongwane@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",1,1,"3A","PE33",33,"EAAB",3,202627,null,null,null,null,null,null,null,null,null,null,"South African Civil Aviation Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sentech Limited",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Public non-financial corporation","National Treasury","Public Investment Corporation","Public Investment Corporation Limited","Mokgatla Tema ","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",3,1,"3B","PE97",97,"PIC",3,202627,null,null,null,null,null,null,null,null,null,null,"South African Council for Educators",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Services Sector Education and Training Authority",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Higher Education ","Public Service Sector Education and Training Authority","Public Service Sector Education and Training Authority","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",2,3,"3A","PE226",226,"PSETA",3,202627,null,null,null,null,null,null,null,null,null,null,"South African Diamond and Precious Metals Regulator",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Enterprise Development Agency",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Higher Education ","Quality Council for Trades and Occupations","Quality Council for Trades and Occupations","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",1,1,"3A","PE235",235,"QCTO",3,202627,null,null,null,null,null,null,null,null,null,null,"South African Health Products Regulatory Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South African Civil Aviation Authority",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Transport","Railway Safety Regulator","Railway Safety Regulator","Luyolo Ntlangula","(012) 315 5571","Luyolo.Ntlangula@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",1,1,"3A","PE103",103,"RSR",3,202627,null,null,null,null,null,null,null,null,null,null,"South African Heritage Resources Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South African Council for Educators",null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,0]
[null,"Public non-financial corporation","Water and Sanitation","Rand Water Board","Rand Water","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomedalli@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",1,3,"3B","PE199",199,"RandWater",3,202627,null,null,null,null,null,null,null,null,null,null,"South African Library for the Blind",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South African Diamond and Precious Metals Regulator",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Land Reform and Rural Development","Registration of Deeds Trading Account","Registration of Deeds Trading Entity","Bothwell Deka","(012) 395 6791","Bothwell.Deka@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",1,1,"Not listed","PE31",31,"DEEDS",3,202627,null,null,null,null,null,null,null,null,null,null,"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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South African Health Products Regulatory Authority",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Social Security Fund","Transport","Road Accident Fund","Road Accident Fund","Luyolo Ntlangula","(012) 315 5571","Luyolo.Ntlangula@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",4,4,"3A","PE101",101,"RAF",3,202627,null,null,null,null,null,null,null,null,null,null,"South African Maritime Safety Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South African Heritage Resources Agency",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Transport","Road Traffic Infringement Agency","Road Traffic Infringement Agency","Luyolo Ntlangula","(012) 315 5571","Luyolo.Ntlangula@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",1,1,"3A","PE229",229,"RTIA",3,202627,null,null,null,null,null,null,null,null,null,null,"South African National Accreditation System",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South African Library for the Blind",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Transport","Road Traffic Management Corporation","Road Traffic Management Corporation","Luyolo Ntlangula","(012) 315 5571","Luyolo.Ntlangula@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",1,1,"3A","PE104",104,"RTMC",3,202627,null,null,null,null,null,null,null,null,null,null,"South African National Biodiversity Institute",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South African Local Government Association",null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,0]
[null,"Extra-Budgetary Institution","Sport, Arts and Culture","Robben Island Museum","Robben Island Museum","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,3,"3A","PE200",200,"RobbenM",3,202627,null,null,null,null,null,null,null,null,null,null,"South African National Energy Development Institute",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South African Maritime Safety Authority",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Trade, Industry and Competition","South African Bureau of Standards","SA Bureau of Standards","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",1,1,"3B","PE108",108,"SABS",3,202627,null,null,null,null,null,null,null,null,null,null,"South African National Parks",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South African National Accreditation System",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Sport, Arts and Culture","South African Institute for Drug-Free Sport","SA Institute for Drug-free Sport","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,1,"3A","PE112",112,"SAIDS",3,202627,null,null,null,null,null,null,null,null,null,null,"South African National Space Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South African National Biodiversity Institute",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Health","South African Medical Research Council","SA Medical Research Council","Refiloe Thokoa","(012) 395 6559","Refiloe.Thokoa@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",1,1,"3A","PE116",116,"SAMRC",1,202627,null,null,null,null,null,null,null,null,null,null,"South African Nuclear Energy Corporation Limited",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South African National Energy Development Institute",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Transport","South African National Roads Agency","SA National Roads Agency","Luyolo Ntlangula","(012) 315 5571","Luyolo.Ntlangula@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",1,1,"3A","PE121",121,"SANRAL",3,202627,null,null,null,null,null,null,null,null,null,null,"South African Qualifications Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South African National Parks",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Higher Education ","Safety and Security Education and Training Authority","Safety and Security Education and Training Authority","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",2,3,"3A","PE201",201,"SASSETA",3,202627,null,null,null,null,null,null,null,null,null,null,"South African Revenue Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South African National Space Agency",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Financial corporation","National Treasury","South African Special Risks Insurance Association","Sasria Limited","Mokgatla Tema ","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",3,3,"3B","PE128",128,"SASRIA",3,202627,null,null,null,null,null,null,null,null,null,null,"South African Social Security Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South African Nuclear Energy Corporation Limited",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Public non-financial corporation","Communications and Digital Technologies","Sentech (Pty) Ltd","Sentech Limited","Keitumetse Motshegwe","(012) 395 6750","Keitumetse.Motshegwe@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",1,1,"3B","PE132",132,"SENTECH",3,202627,null,null,null,null,null,null,null,null,null,null,"South African Tourism",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South African Qualifications Authority",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Higher Education ","Services Sector Education and Training Authority","Services Sector Education and Training Authority","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",2,3,"3A","PE203",203,"SSETA",3,202627,null,null,null,null,null,null,null,null,null,null,"South African Weather Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South African Revenue Service",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Small Business Development","Small Enterprise Development Agency","Small Enterprise Development Agency","Bothwell Deka","(012) 395 6791","Bothwell.Deka@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",3,1,"3A","PE131",131,"SEDA",3,202627,null,null,null,null,null,null,null,null,null,null,"Special Investigating Unit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South African Social Security Agency",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Small Business Development","Small Enterprise Development Finance Agency","Small Enterprise Development Finance Agency","Bothwell Deka","(012) 395 6791","Bothwell.Deka@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",3,1,"3A","PE261",261,"SEDFA",3,202627,null,null,null,null,null,null,null,null,null,null,"State Diamond Trader",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South African Tourism",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Financial corporation","Trade, Industry and Competition","Small Enterprise Finance Agency","Small Enterprise Finance Agency","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",3,3,"3B","PE238",238,"SAFA",3,202627,null,null,null,null,null,null,null,null,null,null,"State Information Technology Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South African Weather Service",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Public non-financial corporation","Transport","South African Airways (Pty) Limited","South African Airways (Pty) Limited","Isaac Kurasha","(012) 315 5213","Isaac.Kurasha@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",1,3,2,"PE163",163,"SAA",3,202627,null,null,null,null,null,null,null,null,null,null,"Takeover Regulation Panel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Special Investigating Unit",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,1]
[null,"Public non-financial corporation","Communications and Digital Technologies","South African Broadcasting Corporation Ltd","South African Broadcasting Corporation Limited","Keitumetse Motshegwe","(012) 395 6750","Keitumetse.Motshegwe@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",1,3,2,"PE107",107,"SABC",3,202627,null,null,null,null,null,null,null,null,null,null,"Technology Innovation Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"State Diamond Trader",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Transport","South African Civil Aviation Authority","South African Civil Aviation Authority","Luyolo Ntlangula","(012) 315 5571","Luyolo.Ntlangula@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",1,1,"3A","PE13",13,"CAA",1,202627,null,null,null,null,null,null,null,null,null,null,"The Commission for the Promotion and Protection of the Rights of Cultural, Religious and Linguistic Communities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"State Information Technology Agency",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Basic Education","South African Council for Educators","South African Council for Educators","Spencer Janari","(012) 315 5436","Spencer.Janari@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",1,1,"3A","PE109",109,"SACE",3,202627,null,null,null,null,null,null,null,null,null,null,"The Commission on Gender Equality",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Takeover Regulation Panel",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Mineral and Petroleum Resources","South African Diamond and Precious Metals Regulator","South African Diamond and Precious Metals Regulator","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",1,1,"3A","PE105",105,"SADPMR",3,202627,null,null,null,null,null,null,null,null,null,null,"The Co-operative Banks Development Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Technology Innovation Agency",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Public non-financial corporation","Forestry, Fisheries and the Environment","South African Forestry Company Limited","South African Forestry Company Limited","Isaac Kurasha","(012) 315 5213","Isaac.Kurasha@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",1,3,2,"PE110",110,"SAFCOL",3,202627,null,null,null,null,null,null,null,null,null,null,"The Financial and Fiscal Commission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The Commission for the Promotion and Protection of the Rights of Cultural, Religious and Linguistic Communities",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,1]
[null,"Extra-Budgetary Institution","Health","South African Health Products Regulatory Authority","South African Health Products Regulatory Authority","Refiloe Thokoa","(012) 395 6559","Refiloe.Thokoa@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",1,1,"3A","PE247",247,"SAHPRA",3,202627,null,null,null,null,null,null,null,null,null,null,"The Independent Communications Authority of South 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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The Commission on Gender Equality",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Sport, Arts and Culture","South African Heritage Resources Agency","South African Heritage Resources Agency","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,1,"3A","PE111",111,"SAHRA",3,202627,null,null,null,null,null,null,null,null,null,null,"The Independent Electoral Commission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The Co-operative Banks Development Agency",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Sport, Arts and Culture","South African Library for the Blind","South African Library for the Blind","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,3,"3A","PE179",179,"SALB",3,202627,null,null,null,null,null,null,null,null,null,null,"The Municipal Demarcation Board",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The Financial and Fiscal Commission",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Cooperative Governance","South African Local Government Association","South African Local Government Association","Millicent Mulaudzi","(012) 395 6576","Millicent.Mulaudzi@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",1,3,"Not listed","PE113",113,"SALGA",3,202627,null,null,null,null,null,null,null,null,null,null,"The National Radioactive Waste Disposal Institute",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The Independent Communications Authority of South Africa",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Transport","South African Maritime Safety Authority","South African Maritime Safety Authority","Luyolo Ntlangula","(012) 315 5571","Luyolo.Ntlangula@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",1,1,"3A","PE117",117,"SAMSA",3,202627,null,null,null,null,null,null,null,null,null,null,"The National Skills Fund",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The Independent Electoral Commission",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Trade, Industry and Competition","South African National Accreditation System","South African National Accreditation System","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",1,1,"3A","PE119",119,"SANAS",3,202627,null,null,null,null,null,null,null,null,null,null,"The Pan South African Language Board",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The Municipal Demarcation Board",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Forestry, Fisheries and the Environment","South African National Biodiversity Institute","South African National Biodiversity Institute","Humbelani Ramuedzisi","(012) 315 5585","Humbelani.Ramuedzisi@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",1,1,"3A","PE120",120,"SANBI",3,202627,null,null,null,null,null,null,null,null,null,null,"The Playhouse Company",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The National Radioactive Waste Disposal Institute",null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,0]
[null,"Extra-Budgetary Institution","Electricity and Energy","South African National Energy Development Institute","South African National Energy Development Institute","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"3B","PE155",155,"SANEDI",3,202627,null,null,null,null,null,null,null,null,null,null,"The Public Protector of South 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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The National Skills Fund",null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,0]
[null,"Extra-Budgetary Institution","Forestry, Fisheries and the Environment","South African National Parks","South African National Parks","Humbelani Ramuedzisi","(012) 315 5585","Humbelani.Ramuedzisi@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",1,1,"3A","PE118",118,"SANPARKS",3,202627,null,null,null,null,null,null,null,null,null,null,"The Social Housing Regulatory Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The Pan South African Language Board",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Science, Technology and Innovation","South African National Space Agency","South African National Space Agency","Humbelani Ramuedzisi","(012) 315 5585","Humbelani.Ramuedzisi@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",1,1,"3A","PE233",233,"SANSA",3,202627,null,null,null,null,null,null,null,null,null,null,"The South African Human Rights Commission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The Playhouse Company",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Public non-financial corporation","Electricity and Energy","South African Nuclear Energy Corporation Limited","South African Nuclear Energy Corporation Limited","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,2,"PE73",73,"NECSA",1,202627,null,null,null,null,null,null,null,null,null,null,"The South African State Theatre",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The Public Protector of South Africa",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Public non-financial corporation","Communications and Digital Technologies","South African Post Office SOC Ltd","South African Post Office Limited","Keitumetse Motshegwe","(012) 395 6750","Keitumetse.Motshegwe@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",1,3,2,"PE122",122,"SAPO",3,202627,null,null,null,null,null,null,null,null,null,null,"The Water Services Trading Entity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The Social Housing Regulatory Authority",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Higher Education ","South African Qualifications Authority","South African Qualifications Authority","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",1,1,"3A","PE123",123,"SAQA",3,202627,null,null,null,null,null,null,null,null,null,null,"Trans-Caledon Tunnel Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The South African Human Rights Commission",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","National Treasury","South African Revenue Service","South African Revenue Service","Mokgatla Tema ","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"3A","PE126",126,"SARS",3,202627,null,null,null,null,null,null,null,null,null,null,"Transport Education and Training Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The South African State Theatre",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Social Development","South African Social Security Agency","South African Social Security Agency","Lindi Mzankomo","(012) 315 5256","Lindi.Mzankomo@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",5,1,"3A","PE129",129,"SASSA",3,202627,null,null,null,null,null,null,null,null,null,null,"uMalusi Council for Quality Assurance in General and Further Education and Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The Water Services Trading Entity",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Tourism","South African Tourism","South African Tourism","Humbelani Ramuedzisi","(012) 315 5585","Humbelani.Ramuedzisi@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",1,1,"3A","PE106",106,"SA TOUR",3,202627,null,null,null,null,null,null,null,null,null,null,"Umgeni Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trans-Caledon Tunnel Authority",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Forestry, Fisheries and the Environment","South African Weather Service","South African Weather Service","Humbelani Ramuedzisi","(012) 315 5585","Humbelani.Ramuedzisi@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",1,1,"3A","PE130",130,"SAWS",3,202627,null,null,null,null,null,null,null,null,null,null,"uMsunduzi Museum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transport Education and Training Authority",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Justice and Constitutional Development","Special Investigating Unit","Special Investigating Unit","Werner  Krause ","(012) 315 5211 ","Werner.Krause@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",1,1,"3A","PE136",136,"SIU",1,202627,null,null,null,null,null,null,null,null,null,null,"Universal Service and Access Agency of South 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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"uMalusi Council for Quality Assurance in General and Further Education and Training",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Public non-financial corporation","Mineral and Petroleum Resources","State Diamond Trader","State Diamond Trader","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",1,1,"3B","PE23",23,"SDT",3,202627,null,null,null,null,null,null,null,null,null,null,"Universal Service and Access Fund",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Umgeni Water",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Communications and Digital Technologies","State Information Technology Agency (Pty) Ltd","State Information Technology Agency","Keitumetse Motshegwe","(012) 395 6750","Keitumetse.Motshegwe@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",1,1,"3A","PE135",135,"SITA",1,202627,null,null,null,null,null,null,null,null,null,null,"War Museum of the Boer Republics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"uMsunduzi Museum",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Trade, Industry and Competition","Takeover Regulation Panel","Takeover Regulation Panel","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za","Mpho Ntshole",0,"Mpho.Ntshole@treasury.gov.za",1,1,"3A","PE254",254,"TRP",3,202627,null,null,null,null,null,null,null,null,null,null,"Water Research Commission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Universal Service and Access Agency of South Africa",null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,0]
[null,"Extra-Budgetary Institution","Science, Technology and Innovation","Technology Innovation Agency","Technology Innovation Agency","Humbelani Ramuedzisi","(012) 315 5585","Humbelani.Ramuedzisi@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",1,1,"3A","PE234",234,"TIA",3,202627,null,null,null,null,null,null,null,null,null,null,"Wholesale and Retail Sector Education and Training Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Universal Service and Access Fund",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Traditional Affairs","The Commission for the Promotion and Protection of the Rights of Cultural, Religious and Linguistic Communities","The Commission for the Promotion and Protection of the Rights of Cultural, Religious and Linguistic Communities","Millicent Mulaudzi","(012) 395 6576","Millicent.Mulaudzi@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",1,1,1,"PE28",28,"CRCCOM",3,202627,null,null,null,null,null,null,null,null,null,null,"William Humphreys Art Gallery",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vaal-Orange Catchment Management Agency",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Women, Youth and Persons with Disabilities","Commission for Gender Equality","The Commission on Gender Equality","Lindi Mzankomo","(012) 315 5256","Lindi.Mzankomo@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,1,"PE19",19,"CGE",3,202627,null,null,null,null,null,null,null,null,null,null,"Judicial Inspectorate for Correctional 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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"War Museum of the Boer Republics",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","National Treasury","Cooperatives Banks Development Agency","The Co-operative Banks Development Agency","Mokgatla Tema ","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"3A","PE157",157,"CBDA",3,202627,null,null,null,null,null,null,null,null,null,null,"Mzimvubu-Tsitsikamma Catchment Management Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water Research Commission",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","National Treasury","Financial and Fiscal Commission","The Financial and Fiscal Commission","Mokgatla Tema ","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,1,"PE38",38,"FFC",3,202627,null,null,null,null,null,null,null,null,null,null,"Vaal-Orange Catchment Management Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wholesale and Retail Sector Education and Training Authority",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Communications and Digital Technologies","Independent Communications Authority of South Africa","The Independent Communications Authority of South Africa","Keitumetse Motshegwe","(012) 395 6750","Keitumetse.Motshegwe@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",1,1,1,"PE47",47,"ICASA",3,202627,null,null,null,null,null,null,null,null,null,null,"Pongola-Umzimkulu Catchment Management Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"William Humphreys Art Gallery",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Home Affairs","Electoral Commission","The Independent Electoral Commission","Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,1,"PE50",50,"IEC",3,202627,null,null,null,null,null,null,null,null,null,null,"Limpopo-Olifants Catchment Management Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Cooperative Governance","Municipal Demarcation Board","The Municipal Demarcation Board","Millicent Mulaudzi","(012) 395 6576","Millicent.Mulaudzi@treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",1,1,1,"PE154",154,"MDB",3,202627,null,null,null,null,null,null,null,null,null,null,"Small Enterprise Development Finance Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Electricity and Energy","National Radioactive Waste Disposal Institute","The National Radioactive Waste Disposal Institute","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za","Patrick Mbedzi","(012) 315 5912","Patrick.Mbedzi@treasury.gov.za",1,1,"3A","PE236",236,"NRWDI",3,202627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Higher Education ","The National Skills Fund","The National Skills Fund","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",2,1,"3A","PE89",89,"NSF",3,202627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Sport, Arts and Culture","Pan South African Language Board","The Pan South African Language Board","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,1,1,"PE94",94,"PANSALB",3,202627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Sport, Arts and Culture","The Playhouse Company","The Playhouse Company","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,3,"3A","PE198",198,"Playhouse",3,202627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Justice and Constitutional Development","Public Protector of South Africa","The Public Protector of South Africa","Elvis Ramafamba","(012) 315 5204","Elvis.Ramafamba @treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",1,1,1,"PE100",100,"PPSA",3,202627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Human Settlements","Social Housing Regulatory Authority","The Social Housing Regulatory Authority","Lindiwe Ngcongwane","(012) 315 5357","Lindiwe.Ngcongwane@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",1,1,"3A","PE228",228,"SHRA",3,202627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Justice and Constitutional Development","South African Human Rights Commission","The South African Human Rights Commission","Elvis Ramafamba","(012) 315 5204","Elvis.Ramafamba @treasury.gov.za","Jabulane Mashele","(012) 395 6560","Jabulane.Mashele@treasury.gov.za",1,1,1,"PE45",45,"SAHRC",3,202627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Sport, Arts and Culture","Renaissance Theatre","The South African State Theatre","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,3,"3A","PE204",204,"Stateth",3,202627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Water and Sanitation","The Water Services Trading Entity","The Water Services Trading Entity","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomedalli@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",1,1,"Not listed","PE147",147,"WTE",1,202627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Public non-financial corporation","Water and Sanitation","Trans-Caledon Tunnel Authority","Trans-Caledon Tunnel Authority","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomedalli@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",1,1,2,"PE137",137,"TCTA",1,202627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Public non-financial corporation","Transport","Transnet Limited","Transnet Limited","Isaac Kurasha","(012) 315 5213","Isaac.Kurasha@treasury.gov.za","Samson Mlambo",0,"Samson.Mlambo@treasury.gov.za",1,3,2,"PE196",196,"Transnet",3,202627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,1]
[null,"Extra-Budgetary Institution","Higher Education ","Transport Education and Training Authority","Transport Education and Training Authority","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",2,3,"3A","PE205",205,"TETA",3,202627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Basic Education","Umalusi Council for Quality Assurance in General and Further Education and Training","uMalusi Council for Quality Assurance in General and Further Education and Training","Spencer Janari","(012) 315 5436","Spencer.Janari@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",1,1,"3A","PE142",142,"uMalusi",3,202627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Public non-financial corporation","Water and Sanitation","Umgeni Water Board","uMngeni-uThukela Water","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomedalli@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",1,3,"3B","PE207",207,"Umgeni",3,202627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Sport, Arts and Culture","Voortrekker Museum","uMsunduzi Museum","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,3,"3A","PE208",208,"VoortrekerM",3,202627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Social Security Fund","Employment and Labour","Unemployment Insurance Fund","Unemployment Insurance Fund","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",4,4,"3A","PE141",141,"UIF",3,202627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,1,null,0]
[null,"Extra-Budgetary Institution","Communications and Digital Technologies","Universal Service and Access Agency of South Africa","Universal Service and Access Agency of South Africa","Keitumetse Motshegwe","(012) 395 6750","Keitumetse.Motshegwe@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",1,1,"3A","PE143",143,"USAASA",3,202627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Communications and Digital Technologies","Universal Service and Access Fund","Universal Service and Access Fund","Keitumetse Motshegwe","(012) 395 6750","Keitumetse.Motshegwe@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",1,1,"3A","PE144",144,"USAF",3,202627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Public non-financial corporation","Water and Sanitation","Bloem Water Board","Vaal Central Water Board","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomedalli@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",1,3,"3B","PE220",220,"VaalWB",3,202627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Water and Sanitation","Vaal-Orange Catchment Management Agency","Vaal-Orange Catchment Management Agency","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomedalli@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",1,1,"3A","PE257",257,"VOMCA",3,202627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Sport, Arts and Culture","War Museum of the Boer Republics","War Museum of the Boer Republics","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,3,"3A","PE210",210,"WarM",3,202627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Water and Sanitation","Water Research Commission","Water Research Commission","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomedalli@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",1,1,"3A","PE148",148,"WRC",1,202627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Higher Education ","Wholesale and Retail Sector Education and Training Authority","Wholesale and Retail Sector Education and Training Authority","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",2,3,"3A","PE209",209,"WRSETA",3,202627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Sport, Arts and Culture","William Humphreys Art Gallery","William Humphreys Art Gallery","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,3,"3A","PE211",211,"WilliamH",3,202627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Sport, Arts and Culture","Performing arts institutions","ZArts Institutions Consolidation","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,1,"3A","PE149",149,"Zarts",3,202627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Sport, Arts and Culture","Heritage Institutions","ZCultural Institutions Consolidation","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,1,"3A","PE150",150,"Zcultural",3,202627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Sport, Arts and Culture","Libraries","ZLibraries Consolidation","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Vuyo Ngqukumba","(012) 315 5760","Vuyo.Ngqukumba@treasury.gov.za",1,1,"3A","PE151",151,"Zlibraries",3,202627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Extra-Budgetary Institution","Higher Education ","Sector education and training authorities","ZSETAs Consolidation","Barileng Khumisi","(012) 406 9069","Barileng.Khumisi@treasury.gov.za","Lionel Botsane","(012) 315 5749","Lionel.Botsane@treasury.gov.za",2,1,"3A","PE152",152,"ZSETAS",3,202627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Public non-financial corporation","Water and Sanitation","Consolidated Water Boards","ZWater Boards Consolidation","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomedalli@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",1,1,"3B","PE153",153,"Zwaterboards",3,202627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Public non-financial corporation","Water and Sanitation","Consolidated Water Boards","ZWater Boards Consolidation","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomedalli@treasury.gov.za","Nymrot Sholoko",0,"Nymrot.Sholoko@treasury.gov.za",1,1,"3B","PE153",153,"Zwaterboards",3,202627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"Public non-financial corporation","Water and Sanitation","Consolidated Water Boards","ZWater Boards Consolidation","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomedalli@treasury.gov.za","Mntazi Msiza","(012) 315 5876","Mntazi.Msiza@treasury.gov.za",1,1,"3B","PE153",153,"Zwaterboards",3,202627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
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[null,null,null,null,null,null,null,"Nymrot.Sholoko@treasury.gov.za","Nymrot.Sholoko@treasury.gov.za"]
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[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
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[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
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[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
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[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
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[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
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[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
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[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
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[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
[null,null,null,null,null,null,null,"Patrick.Mbedzi@treasury.gov.za","Patrick.Mbedzi@treasury.gov.za"]
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[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
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[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
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[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
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[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]
[null,null,null,null,null,null,null,"Vuyo.Ngqukumba@treasury.gov.za","Vuyo.Ngqukumba@treasury.gov.za"]

{"sheet":"Information","index":1,"n_rows":29,"n_cols":3,"rows_kept":29,"cut":false,"hidden":false,"merged":[[22,0,23,2]]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Name of Entity",null,"Name of Compiling Officer"]
["Alexkor Limited"]
["Department",null,"Telephone Number of Compiling Officer"]
[{"$f":"Settings!C2","v":"Mineral and Petroleum Resources"}]
["Sector PSCC",null,"E-Mail Address of Compiling Officer"]
[{"$f":"Settings!B2","v":"Public non-financial corporation"}]
["PFMA",null,"File should be submitted to..."]
[{"$f":"Settings!N2","v":2},null,"datafilepe@treasury.gov.za"]
[]
["Mandate of the entity:"]
["The mining of diamonds on the west coast of South Africa, Alexander Bay and Port Nolloth. The overall strategy of Alexkor is to transform the current business model in such a manner to create a feasible/sustainable mining business to create sustainable jobs in the local area which is burdened by unemployment and poverty."]
[]
[]
["Budget Examiner:",null,"Technical Assistant:"]
[{"$f":"Settings!F2","v":"Nomagugu Madikane"},null,{"$f":"Settings!I2","v":"Mpho Ntshole"}]
[{"$f":"Settings!G2","v":"(012) 315 5312"},null,{"$f":"Settings!J2","v":0}]
[{"$f":"Settings!H2","v":"Nomagugu.Madikane@treasury.gov.za"},null,{"$f":"Settings!K2","v":"Mpho.Ntshole@treasury.gov.za"}]

{"sheet":"Technical Guidelines","index":2,"n_rows":335,"n_cols":6,"rows_kept":335,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[null,null,null,null,null,"Completing the public entities' budget template"]
[]
[null,null,null,null,null,"This spread sheet is intended to assist the data compilers when completing the budget template to provide background on each sheet to be completed and some relevant notes on items to consider when preparing data for the budget.  Any changes effected on the template will be explained in the guidelines below: "]
[]
[null,null,null,null,null,"Changes effected on the template"]
[null,null,null,null,null,"Important general notes to consider"]
[null,null,null,null,null,"Admin and Objectives/Activities 2 to 15 contain the expenditure part of the Statement of Financial Performance as well as the Performance Indicators relating to each objective. Cells Q11-Q25 on all these Objectives/Activities contain a drop down to decide whether the performance indicators should be included in the Pub Table or not. Cells F45 - F97  contain a detailed goods and services list. The \"please specify\" rows have been removed from the expenditure sheets.  Instead there is a list  of goods and services items the entity can make use of to capture their expenditure.  In the event that the entity is of the view that the provided items do not cater fully to their expenditure type, they should contact the technical assistant for further guidance\"."]
[null,null,null,null,null,"Please note there's conditional formatting to monitor the completion of the outer year. If the outer year is not fully completed the total will be highlighted in Orange. The compiler is advised to fully complete the outer year."]
[]
[null,null,null,null,null,"Sheets: Revenue, Objectives, Cash Flow, Financial Position and infrastructure are prepopulated with data submitted in the previous budget process."]
[]
[null,null,null,null,null,"The Hide and Unhide Rows buttons are to be used to hide unused rows or unhide rows."]
[]
[null,null,null,null,null,"The Do's and Dont's"]
[]
[null,null,null,null,null,"ONLY the darker blue-shaded areas are to be completed."]
[null,null,null,null,null,"All the white areas are FORMULA-DRIVEN and should NEVER be overwritten."]
[null,null,null,null,null,"The light blue areas are of DROP DOWN LISTS and should be used to select the relevant items from the list.  Entities should REFRAIN from copying data elsewhere and pasting it here."]
[null,null,null,null,null,"Column G in Financial Position, Cash Flow and Revenue sheets contain numbers that are of hyperlinks that navigate one to the definitions sheet for explanation of the specific item."]
[]
[null,null,null,null,null,"Information to understand about logistics of the template"]
[null,null,null,null,null,"All sheets should contain information from the audited history years, the budget information for the current year and the budget projections for the MTEF years."]
[null,null,null,null,null,"The first year of history numbers that are pre-populated (e.g. for Revenue and Financial Position etc.) will be locked and no changes will be allowed unless there has been restatement of numbers. "]
[null,null,null,null,null,"The current year data (2025/26) and MTEF years' data may be revised where applicable and the outer year should be completed with data  i.e. 2028/29."]
[]
[null,null,null,null,null,"Analysis issues possible for queries if not attended to"]
[]
[null,null,null,null,null,"PFMA schedule 3A entities are NOT allowed to budget for deficit unless a prior approval has been granted to show deficits.  This will be queried if approval was not granted."]
[null,null,null,null,null,"Accumulated surplus/deficit line in the current year should reflect the increment or depletion of the balance by the surplus or deficit made by the entity in the Income Statement."]
[null,null,null,null,null,"The Cash and cash equivalents balance in the financial position should also reflect the movements of increases or decreases in the cash and cash equivalents shown on the Cash Flow Statement."]
[null,null,null,null,null,"Projections of interest revenue and interest expenses should be in line with the trends shown on projections for Investments/Cash and cash equivalents and Borrowings respectively."]
[null,null,null,null,null,"All highlighted trends on the TrendsAnalysis sheet should be explained in column O of the same sheet, else a query will be raised."]
[null,null,null,null,null,"All highlighted trends on the CashFlowDiff sheet should be explained in column P of the same sheet, else a query will be raised."]
[null,null,null,null,null,"Chronological order of sheets on the template"]
[]
[null,null,null,null,null,"The Blue Tabs - reference sheets"]
[null,null,null,null,null,"Information sheet"]
[]
[null,null,null,null,null,"The purpose of this sheet is for the compiler to provide National Treasury with their contact details and to verify that the entity name is correct. The contact details of compilers are used for ease of reference when there are queries in the database.  Also contained on this sheet are the contact details of the Treasury's Budget Examiner who should be contacted with regards to budget allocation issues  and the Technical Assistant who should be contacted with regards to complications on the template. "]
[]
[null,null,null,null,null,"Technical Guidelines"]
[]
[null,null,null,null,null,"The purpose of this sheet is to assist the data compiler with the background of each sheet to be completed and to provide some relevant notes on things to consider in preparing data for the template. This sheet should be read carefully for ease of completion of the template."]
[]
[null,null,null,null,null,"Economic Definitions"]
[]
[null,null,null,null,null,"This sheet contains all definitions of the economic classification found on the template. The definitions are hyperlinked from the sheets being completed. These definitions assist in determining how to correctly classify each financial item ."]
[]
[null,null,null,null,null,"The Purple Tabs - financial data sheets"]
[]
[null,null,null,null,null,"Note that the Statement of Financial Performance is broken down into different sheets. The sheets from Admin to sheet 15 are what is called objectives of the entity and this is where the expenses part of the Statement of Financial Performance sheet is reflected. Performance Indicators tables are also included at the top of each sheet.  Details of the split are detailed below:"]
[]
[null,null,null,null,null,"Revenue"]
[]
[null,null,null,null,null,"The Revenue sheet is the normal income part of the Statement of financial perfomance and has been separated from the expenditure part. Note the checks at the bottom of the sheet that check the surplus/deficit line of what the total revenue less the total expenditure will be against what is in the Annual Report.  The blue shaded areas are still the areas to be completed and not the white ones."]
[]
[null,null,null,null,null,"Admin"]
[null,null,null,null,null,"Admin sheet is what is also called objective 1 of the entity.  This sheet should be used to capture only the information relating to the Administration Objective of the entity.  The Administration objective should include the following:\n\nEntity Management which includes the salary, allowances and other support costs of the Board and the CEO and the management of the CEO’s office and the Board. \nCorporate Services that include all costs related to staff in the Human Resources, Legal Services, Communications, Information Technology and Other support services (based on the entity’s decision).\nFinance Administration which are all costs related to staff in Finance including the CFO and the management of the Office of the Chief Financial Officer. \nInternal Audit recognising that the reporting channel for the Head of Internal Audit is not through the CFO but directly to the CEO.\nOffice Accommodation which includes activities and costs relating to the provision of office accommodation functions for the entity. Where office accommodation functions relating to other specific objectives of the entity can be identified, they should be assigned to the relevant objective.\nResidential accommodation that includes activities and costs relating to the provision of housing to employees of the entity. (Note: This does not include the residential benefits of the Accounting Authority).\n                                                          \nSource: Guidelines on Budget Programmes (National Treasury. 2010.) Content has been amended to suit public entities"]
[]
[null,null,null,null,null,"The first table to complete on this sheet is the Performance Indicators  table.  The performance indicators to be completed on this table are only those that relate to the Administration Objective of the entity.  The entity should select whether they would like the indicators to be included in the Pub Table or not.  The second table that follows is the detail of the expenditure that relates to the Admin objective broken down into economic classification. The entity should then reflect all expenses relating to the Admin objective and the total for all other objectives should balance to the total expenditure of the objective."]
[null,null,null,null,null,"New performance indicators to the APPs and changes to old performance indicators must be communicated with the budget examiners before they are included for the purposes of this template."]
[null,null,null,null,null,"Objectives 2, 3, 4 .... 15"]
[null,null,null,null,null,"Objective Sheets  from sheet 2 to 15 are exactly the same as the Admin sheet. These should contain the objectives/activities of the entity on rows 37 of each objective, followed by the Performance Indicators. Relevant balances should be made in each i.e row 142."]
[null,null,null,null,null," "]
[null,null,null,null,null,"Cash Flow"]
[null,null,null,null,null,"The Cash Flow Sheet  reflects the Direct Method of the cash flow.  However, this method is more detailed than as shown on the Annual Report. \nThe sheet will be prepopulated with available data and the entity should provide a breakdown of its operating cash flow activities and should balance to the numbers shown on the Annual Report by checking against the balances on row 11.  The entity is required to provide this detail fully."]
[]
[null,null,null,null,null,"Financial Position"]
[null,null,null,null,null,"This sheet reflects the assets, liabilities and equity of the entity and the information should balance to the Annual Report in the historical numbers.  The checks on row 108-109 should be used to ensure the balance."]
[]
[null,null,null,null,null,"Related Party Revenue"]
[null,null,null,null,null,"This sheet is to be used to reflect all related party revenue consisting of receipts from sales of goods and services EXCEPT transfer receipts from government institutions. This means that the entity must be doing business with the government institution and receiving payment for such goods and/or services. Transactions with municipalities have been excluded from this sheet because Local Government is not yet included in the government consolidated account. The compiler should use the drop down list to select the relevant categories in this sheet and should refrain from copying the data elsewhere and pasting it on the sheet."]
[null,null,null,null,null,"Please note that the Related Party Revenue sheet is meant to source cash figures. The reported figures should therefore correspond to the Sales by Market Establishment line on the Cash Flow sheet. If for example an entity shows a total of R500 000 for sales by market establishment on the cash flow sheet, the question that should be answered in order to complete this sheet is, how much of the R500 000 is received from other government units (except local government). "]
[null,null,null,null,null,"On column H, the entity is required to indicate the exact transaction that took place resulting into the particular related party revenue. This should be done by selecting a relevant item from the drop down list provided. The question to ask here would be, what exactly did the entity sell to the other government unit that resulted in the receipt of this revenue? eg computer services."]
[]
[null,null,null,null,null,"Personnel"]
[null,null,null,null,null,"The personnel sheet should be used to record all costs pertaining to employees of an entity. The guidelines for estimating this sheet are in the main budget guideline. The entity is urged to read through the main guideline as it sets out what the overall budget seeks to address and all the main issues to be considered when compiling budgets over the MTEF. For expenditure on compensation, the total should add up to the total compensation on the ENE Summary. Finance officials together with HR officials should work together to complete this sheet. All blue shaded columns should be completed and the light blue drop down lists should be used to select the relevant items required."]
[]
[null,null,null,null,null,"DEFINITIONS"]
[null,null,null,null,null,"Approved Establishment refers to the number of employment positions approved by the Entity's Executive Authority."]
[null,null,null,null,null,"Funded Establishment refers to the number of employment positions for which provision is made in the budget."]
[null,null,null,null,null,"Permanent refers to employees with work contracts of unlimited duration."]
[null,null,null,null,null,"Temporary/Contract refers to employees who are employed for a fixed period of time (e.g. 6 months, 2 years, etc.)"]
[null,null,null,null,null,"Guaranteed Package refers to the total of fixed and regular income/benefit items and employer contributions (if any) to Employee Benefit Funds (Retirement, Medical and Group Life). (i.e., Fixed Pay)"]
[null,null,null,null,null,"Performance Bonus refers to the additional compensation paid to an employee for performance that has exceeded expectations. This is typically awarded after a performance appraisal and analysis of projects completed by the employee over a specific period of time. (i.e., Variable Pay)"]
[null,null,null,null,null,"Other (components of remuneration) refers to the Total Cost to Company less Guaranteed Package less Performance Bonus. E.g. overtime payments (i.e., Variable Pay)"]
[null,null,null,null,null,"STEPS TO BE FOLLOWED"]
[null,null,null,null,null,"Column F (Category) - Select the relevant option (whether permanent or temporary/contract - as per definitions above) for a certain group of employees belonging to the salary level in Column G."]
[null,null,null,null,null,"Column G (Salary Level) - Select the relevant salary level starting with the lowest. DO NOT ADD OR DELETE ANY INFORMATION IN THIS COLUMN."]
[null,null,null,null,null,"Column I (Occupation) - Select the occupation which best describes the officials in the salary level that you have selected. The intention is to see the type of skills that the organisation has and not necessarily the functional job titles of individual employees. If none is relevant, then specify the relevant occupation by typing it in."]
[null,null,null,null,null,"Column J (Components of Remuneration) - Select the relevant component of remuneration, starting with the Guaranteed Package followed by the Performance Bonus and then Other (as per definitions above). DO NOT ADD OR DELETE ANY INFORMATION IN THIS COLUMN."]
[null,null,null,null,null,"Column K (Number of posts filled on funded establishment) - Include only the number of posts that were filled and funded on the approved establishment."]
[null,null,null,null,null,"Column L (Expenditure on posts filled on funded establishment) - Include the expenditure on the above-mentioned posts."]
[null,null,null,null,null,"Column M (Unit costs) - Unit costs of the above-mentioned posts. This column is formula driven."]
[null,null,null,null,null,"Column N (Number of posts on approved establishment) – This includes both filled and vacant posts and may or may not be funded. This is as approved by the Entity’s Executive Authority."]
[null,null,null,null,null,"Column O (Number of funded posts (establishment) – This is a projection from April 2025 to end of March 2026 and includes both filled and vacant posts which are funded."]
[null,null,null,null,null,"Column P (Number of posts filled on funded establishment) - This is a projection of posts that will be filled by the end of March 2026 on the funded establishment."]
[null,null,null,null,null,"Column Q (Expenditure on posts filled on funded establishment) - Expenditure on the above-mentioned posts."]
[null,null,null,null,null,"Column R (Unit costs) - Unit costs of the above-mentioned posts. This column is formula driven."]
[null,null,null,null,null,"Columns S to AA - Projections over the MTEF."]
[]
[null,null,null,null,null,"Check line: "]
[null,null,null,null,null,"All figures must be rounded to the nearest thousand and there should be no decimals. Ensure that the CHECKS row show a dash for each of the financial years. If not, look for errors in the captured data - there may be decimals in the figures or some other error."]
[]
[null,null,null,null,null,"Expend Summary"]
[null,null,null,null,null,"The Expenditure summary sheet is formula driven and contains all expenditures from all 15 objectives that the entity would have completed. This is where the entity can verify if its budget is allocated appropriately in the different objectives to sum the total budget allocated and also to check the status of its expenditure in total.  All the red checks should balance and where they don't, reference should be made back to the individual objectives to check where the problem could be arising from."]
[]
[null,null,null,null,null,"ENE Summary"]
[null,null,null,null,null,"This sheet summarises all inputs from different sheets in preparation for publication.  The first table is where the different objectives are summarised and the check on row 28 checks that the total objectives equals the total expenditure on row 53.  The second table is the Statement of Financial Performance having combined the inputs in the Revenue sheet and those in the 15 objectives to complete the statement. The next two tables are of the summary of  Cash flow statement and the Financial Position statement as have been completed on their respective sheets.  The final table is that which shows the financial performance of the entity by means of ratios.  This indicates well how the entity is performing over the years."]
[null,null,null,null,null," "]
[null,null,null,null,null,"Perform Info Pub"]
[]
[null,null,null,null,null,"The Performance Information Pub sheet is formula-driven and summarises all the performance indicators reflected on the different objectives.  This sheet will only reflect those indicators that the entity chose to include when completing columns Q of each objective.  This is usually the table that gets published on the ENE publication and reflects the final indicators of the entity."]
[]
[null,null,null,null,null,"Personnel Pub"]
[null,null,null,null,null,"This sheet is formula-driven and summarises the personnel information that is included in the Personnel sheet for publication."]
[]
[null,null,null,null,null,"Personnel Trends"]
[null,null,null,null,null,"Personnel trends with percentage increases and decreases above 10% for headcounts and above 8% increases and decreases for Unit costs must be explained in the trends explaination column (Column O) of the same sheet."]
[]
[null,null,null,null,null,"Checks"]
[null,null,null,null,null,"This sheet should be visited once all has been completed to check and verify that all checks built on the template have been balanced.  It highlights any area where a check should have been balanced  in a specific sheet and in a case where a check is not balanced, the compiler needs to re-visit the relevant sheet and make corrections to clear the errors.  Should an entity submit the template with any of the checks unbalanced, a query will be raised.  The entity is urged to attend to all checks in the template and ensure that there are no checks and all relevant sheets are balancing."]
[null,null,null,null,null,"Table in row 49 to 55 checks against incompleteness of the outer year. The compiler needs to re-visit the relevant sheets and make corrections to clear the checks where applicable."]
[]
[null,null,null,null,null,"The Red Tabs - formula-driven sheets for analysis "]
[]
[null,null,null,null,null,"Trends Analysis "]
[null,null,null,null,null,"Please note this sheet contains ONLY growth trends of the cash flow statement. The entity must pay attention on the highlighted percentages and provide explanations in column O. There is a legend that explains the different colours that will be highlighted once a certain concerning trend is reflected.  A trend will be concerning if, for an example, a certain goods and services item is increasing or decreasing at a rate different from the average. The entities are urged to peruse this sheet carefully to monitor the trends in their budget submissions."]
[]
[null,null,null,null,null,"Cash flow differences"]
[null,null,null,null,null,"The sheet reflects differences between the figures in the current budget process and the ones in the previous year's budget process. There is a legend that explains the different colours that will be highlighted once a certain concerning trend is reflected. The reasons for changes should be provided in column O."]
[]
[null,null,null,null,null,"The Green Tabs - additional financial information on Infrastructure and ODA"]
[]
[null,null,null,null,null,"Infrastructure"]
[null,null,null,null,null,"This sheet is to be completed only by entities that are involved in infrastructure projects.  The project name, description, stage, cost and all other required information should be provided to ensure completeness.  The entity should select the type of project in the options provided in cell I2 to cell I4. The sheet is prepopulated with last years numbers. "]
[]
[null,null,null,null,null,"ODA"]
[null,null,null,null,null,"For the purposes of completing the ODA sheet, ODA is only limited to grants (including donations) from international development partners to fund programmes/project or other initiatives of the public entity"]
[null,null,null,null,null,"·         Total Commitment (amount): Total funds committed by the partner (institution) to the programme/project denominated in the relevant currency per the allocation letter/notice of award/agreement with the partner (institution)."]
[null,null,null,null,null,"·         Payments: Payments made by the entity in Rands."]
[null,null,null,null,null,"·         Receipts: Funds received by the entity from the partner (institution) in Rands."]
[]
[null,null,null,null,null,"When done completing the budget template"]
[]
[null,null,null,null,null,"Go to the Sign-Off sheet."]
[null,null,null,null,null,"Click \"create pdf sign off\" button in cell E9, print out the sign off page,  sign on the signature space, scan and email the document along with the budget planning baseline tool ."]
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[null,null,null,"Budget approved by the board."]

{"sheet":"Economic Definitions","index":3,"n_rows":374,"n_cols":10,"rows_kept":374,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,null,null,null,null,"Note",null,"ITEM","DEFINITIONS","EXAMPLES"]
[null,null,null,null,null,1,null,"Tax receipts","A tax receipt is defined as compulsory, unrequited revenue collected by an entity.\n\nTaxes are compulsory because the other party is required by statutory provision to pay taxes in certain circumstances and under certain conditions.  Taxes are unrequited in the sense that government does not provide anything directly in return to the party making the tax payment.  Not all compulsory, unrequited receipts are recorded as taxes.  \nExcluded are;\n  Fines, penalties and forfeits_ also compulsory, unrequited receipts, but are recorded separately from taxes.  Fines, penalties and forfeits are distinguished from taxes by that they are as a result of a volation of a law or administrative rules, while taxes are an implementation of a law.  \n  Transfers received_ also unrequited receipts by government but not considered taxes.  Taxes are distinguished from transfers received because taxes are compulsory and transfers received are voluntary.  [Guidelines for implementing the New Economic Reporting Format]\n  Social (security) contributions_ payments earmarked for unfunded social security schemes, e.g. UIF, that provide benefits other than retirement benefits.  These are recorded separately from taxes.","*Casino taxes\n*Motorvehicle licences tax\n*Liquor licences tax\n*Horse racing taxes\n"]
[]
[null,null,null,null,null,2,null,"Sales of goods and services: non capital assets","\nThe category consists of all sales by public entities provided that the entity has produced the good or service.  It is important to note that sales of capital assets are never included under this category, but under sales of capital assets.  Thus, sales of capital assets are excluded from this category even if they have been produced by a public entity.  Revenue from ownership of building and fixed structures - rentals - is included in this category.  This is because revenue from ownership of buildings implies the provision of a service in the form of maintenance and repair.  In contrast, revenue from ownership of land is more passive and is therefore not considered a sale.  \nTo note;\nRevenue from ownership of buildings must be distinguished from revenue from ownership of land and sub-soil assets; the latter is classified as rent of land, which is a separate revenue category.  \n  ","*Sale of goods and services produced by an entity\n*Sales: Scrap, Waste, Other goods"]
[]
[null,null,null,null,null,3,null,"Sale of goods and services produced by an entity","This category consists of sales by entities, provided that the entity produced the goods or services.","*Administrative fees\n*Sales by market establishments\n*Other sales"]
[]
[null,null,null,null,null,4,null,"Administrative fees","This item consists of revenue collected for sales of regulatory or administrative services, and is sometimes referred to as license fees.  In this category, government must exercise a regulatory or administrative function. For example, it may verify the competence of a licence holder.  \n \nClassification provided for under this category includes licence or permits, registration fees and inspection fees (e.g. brands, and travel documents).\nNote: Regarding license fees, the government should be providing a service to the remitter of this fee, e.g. the use of government-owned land by hunters; otherwise the fee is classified as a tax on goods and services","*Licences/Permits Fees\n*Registration\n*Request for information\n*Inspection fees"]
[]
[null,null,null,null,null,5,null,"Sales by market establishments","When a public entity sells goods or services at market related prices the transactions should be recorded here. Examples are rent from buildings and equipment charged at the prevailing market prices. Example; rental of produced assets are treated as sales of services and diamond sales are treated as sales of goods.\n\nMarket prices are prices economically significant enough to influence supply and demand of a good or service.  The easiest benchmark is the prevailing price in the private market.","*RENTAL ON BUILDINGS\n*Rental machinery and equipment\n*Ticket sales\n*Research services\n*Advertising services"]
[]
[null,null,null,null,null,6,null,"Other sales","This item includes money received from the sale of all other goods and services produces or partially produced by an entity.\n\nTo be part of this category, the fee charges must be below prices prevailing in the private market. User charges at below market prices are included for example hospital fees, as well as park and museum fees.  Examples are rentals of buildings and machinery, as well as hospital, park and museum fees.  Sales of seeds and livestock produced by public entities are considered other sales.  Sales of items purchased from another economic unit and then resold should also be included under this item; an example would be a postcard sold by a museum.","SERVICES RENDERED: \n   *Health services\n   *Exam certificates\n   * Police service\n\nSALES OF GOODS:\n  *Tender documents\n  *Pharmaceutical\n  *Water\n"]
[]
[null,null,null,null,null,7,null,"Sales: Scrap, Waste, Other goods","This item includes sales of all items that are not considered capital assets and not produced by entity e.g. used arms sold by the Department of Defence.","*Sales: Scrap and waste\n*Selling arms and arms support systems"]
[]
[null,null,null,null,null,8,null,"Transfers Received","This item consists of all unrequited receipts voluntarily given by other parties. Thus, an entry should be made under this item when a public entity does not give a service or good directly in return for the transfer from the other party and the transfer is voluntary.","Transfers Received This item consists of all unrequited receipts voluntarily given by other parties. Thus, an entry should be made under this item when a public entity does not give a service or good directly in return for the transfer from the other party and the transfer is voluntary. Included are;\n  Grants (Not identified as grants in our format) which are voluntary transfers received by a government unit from either another government unit, foreign governments or an international organisation,\n Social contributions_ payments earmarked for social security agencies and\n Other transfers (not identified as other transfers in our format)_ gifts and donations from sources other than government units and international organisations.\n\nExcluded are;\n All payments made by government departments or other government units for services provided by the entity.  These are sales of goods and services.  E.g. if DTI commissions CSIR for some research project and pay for this, this should be rightly classified as Sales.\n\n"]
[]
[null,null,null,null,null,9,null,"  Other Government Units","Money received from other governmental units either as a current or capital transfer.","(Not identified as grants in our format) which are voluntary transfers received by a government unit from either another government unit, foreign governments or an international organisation."]
[]
[null,null,null,null,null,10,null,"National government units","Money received from national departments either as a current or capital transfer.","Voluntary transfers received by a government unit from either another government unit, foreign governments or an international organisation."]
[]
[null,null,null,null,null,11,null,"Departmental Transfers",null,"Voluntary transfers received by a government unit from either another government unit, foreign governments or an international organisation."]
[]
[null,null,null,null,null,12,null,"Other National Departments",null,"Voluntary transfers received by a government unit from either another government unit, foreign governments or an international organisation."]
[]
[null,null,null,null,null,13,null,"Departmental agencies and accounts","Money received from departmental agencies either as a current or capital transfer."]
[]
[null,null,null,null,null,14,null,"Provincial departments","Money received from provincial government as a current or capital transfer."]
[]
[null,null,null,null,null,15,null,"Local Governments","Money received from local governments (municipalities or municipal entities) either as a current or capital transfer."]
[]
[null,null,null,null,null,16,null,"Higher education institutions","Current and capital transfers received from Higher Education Institutions, deemed to be established or declared as a Technicon or University under the Higher Education Act of 1997.","*(Not identified as other transfers in our format)_ gifts and donations from sources other than government units and international organisations."]
[]
[null,null,null,null,null,17,null,"Foreign government and international organisations","Capital and current transfers received from foreign governments.","*(Not identified as grants in our format) which are voluntary transfers received by a government unit from either another government unit, foreign governments or an international organisation."]
[]
[null,null,null,null,null,18,null," Local non-government donors","Donations received from public corporations or private enterprises.","*(Not identified as other transfers in our format)_gifts and donations from sources other than government units and international organisations."]
[]
[null,null,null,null,null,19,null,"Fines, penalties and forfeits ","This item consists of all compulsory receipts imposed by a court or quasi-judicial body.\nOut-of-court settlements are also included in this category.  As with taxes, this item consists of unrequited, compulsory transactions.  Thus, the recipient public entity does not provide anything in return for these receipts.\n\n","*Consumer courts fines, courts fines, traffic fines, criminal offence plea&snt fine "]
[]
[null,null,null,null,null,20,null,"Interest and rent on land ","This item consist of the income associated with ownership of interest-bearing financial instruments, such as bank deposits, loans extended to others, and bills and bonds issued by others. A dividend is a sum of money paid regularly (typically annually) by a company to its shareholders out of its profits (or reserves). Rent on land consists of economic rent, interest on capital invested for improvement of land, and reward for the risk taken by the landlord in investing his or her capital. ","*Land, Prospecting fees, retension fees, royalties, surface rental"]
[]
[null,null,null,null,null,21,null,"Interest ","This item consist of the income associated with ownership of interest-bearing financial instruments, such as bank deposits, loans extended to others, and bills and bonds issued by others.","*Bank deposits, loans extended to others, and bills and bonds issued by others."]
[]
[null,null,null,null,null,22,null,"Dividends ","A dividend is a distribution of money or property paid by a corporation out of the corporation's profits to shareholders.\nGovernment units are not payers of dividends as a rule.  Exceptions may be public corporations.\n","*Shares and other equity"]
[]
[null,null,null,null,null,23,null,"Rent on land","The item consists of the money received due to ownership of land.  This item also includes all revenue due to ownership of sub-soil assets and other commercially exploitable naturally occurring assets such as virgin forests, game and fisheries. ","*Land, Prospecting fees, retension fees, royalties, surface rental"]
[]
[null,null,null,null,null,24,null,"Unclassified revenue ","All revenue items that could not be classified above. Please make sure that the items are clearly specified, i.e. we will not accept \"other\" as a specification. This is so that we can then classify the revenue in one of the classes given..\nOut-of-court settlements are also included in this category. As with taxes, this item consists of unrequited, compulsory transactions. Thus, the recipient public entity does not provide anything in return for these receipts.\n","*All other revenue items that could not be classified above."]
[]
[null,null,null,null,null,25,null,"Tax benefit ","A tax benefit is an allowable deduction on a tax return intended to reduce a taxpayer's burden while typically supporting certain types of commercial activity. A tax benefit allows some type of adjustment benefiting a taxpayer's tax liability.","*Tax deductions, credits, and exclusions are benefits that reduce the amount taxpayers owe annually to federal and state governments. Tax shelters are another form of tax benefit that can help to lower taxes through special investments."]
[]
[null,null,null,null,null,26,null,"Outside Shareholder's interest","Outside shareholders have no links with the company but have a financial interest in its operating performance"]
[]
[null,null,null,null,null,27,null,"Compensation of employees","Compensation of employees includes remuneration in cash, including social contributions by employers. Specifically included are basic wages and salaries, overtime, remuneration for nightshift, cost of living allowances, transport, house allowances, bonuses.  "]
[]
[null,null,null,null,null,28,null,"Salaries and wages","This item includes payments to employees, except social contributions. Social contributions are recorded separately.  The item, salaries and wages, includes:Salaries or wages payable at regular weekly, monthly or other intervals. Remuneration to staff members employed on a contractual basis is included, provided that these staff members are paid at regular intervals and that they are listed on the government payroll. This also includes payments by results and piecework payments; enhanced payments or special allowances for working overtime, at nights, at weekends or other unusual hours; allowances for working away from home or in disagreeable or hazardous circumstances; and expatriation allowances for working abroad; Supplementary allowances payable regularly, such as housing allowances or allowances to cover the costs of travel to and from work.  \nSalaries or wages payable to employees away from work for short periods, for example, on holiday; \nAd hoc bonuses or other exceptional payments made, for example, under incentive schemes.\n\nSalaries and wages include the values of any social contributions, income taxes, etc., payable by the employee. This applies even if they are compulsory or withheld by the employer for administrative convenience or other reasons and paid directly to social insurance funds, tax authorities, etc., on behalf of the employee. For example, employees’ contributions to pension funds and medical aid are included in salaries and wages. \nThe item, salaries and wages, does not include:\n\nReimbursements of costs incurred by employees on tools, equipment, uniforms and other items that are needed to enable them to carry out their work. For example, uniforms provided to police officers are not compensation of employees, but use of goods and services. Uniform allowances are classified as use of goods and services if the employee is required to use the funds to purchase a uniform that will mainly be used at work;\n \nRelocation costs reimbursement _costs incurred by employees when they take up new jobs or are required by their employers to move their homes, for example, travel and moving expense;\n \nPayments for travel and subsistence while on government duty away from duty station. Per Diem and out-of-town allowances fall under this category;\n \nPurchases of services provided by people who are not government employees, for example, consultants, architects and occasional workers. \n \nThe above four items should be classified under use of goods and services\n \nSocial benefits to employees. These can be in the form of allowances made for accidental injury, severance and incapacity pay. Allowances to employees’ dependants are also considered social benefits. In most cases, payments falling under this category are made from a social insurance fund. \n \nPayments to employees or former employees that are not remuneration for work \n \nThe above two items should be classified under transfers to households, social benefits\n\nThis item includes payments to employees, except social contributions. Social contributions are recorded separately.  The item, salaries and wages, includes:\n \n\nSalaries or wages payable at regular weekly, monthly or other intervals. Remuneration to staff members employed on a contractual basis is included, provided that these staff members are paid at regular intervals and that they are listed on the government payroll. This also includes payments by results and piecework payments; enhanced payments or special allowances for working overtime, at nights, at weekends or other unusual hours; allowances for working away from home or in disagreeable or hazardous circumstances; and expatriation allowances for working abroad;\n \n\nSupplementary allowances payable regularly, such as housing allowances or allowances to cover the costs of travel to and from work. \n \nSalaries or wages payable to employees away from work for short periods, for example, on holiday;\n \nAd hoc bonuses or other exceptional payments made, for example, under incentive schemes.\n \n\nSalaries and wages include the values of any social contributions, income taxes, etc., payable by the employee. This applies even if they are compulsory or withheld by the employer for administrative convenience or other reasons and paid directly to social insurance funds, tax authorities, etc., on behalf of the employee. For example, employees’ contributions to pension funds and medical aid are included in salaries and wages.\n \nThe item, salaries and wages, does not include:\n\nReimbursements of costs incurred by employees on tools, equipment, uniforms and other items that are needed to enable them to carry out their work. For example, uniforms provided to police officers are not compensation of employees, but use of goods and services. Uniform allowances are classified as use of goods and services if the employee is required to use the funds to purchase a uniform that will mainly be used at work;\n \nRelocation costs reimbursement _costs incurred by employees when they take up new jobs or are required by their employers to move their homes, for example, travel and moving expense;\n \nPayments for travel and subsistence while on government duty away from duty station. Per Diem and out-of-town allowances fall under this category;\n \nPurchases of services provided by people who are not government employees, for example, consultants, architects and occasional workers. \n \nThe above four items should be classified under use of goods and services\n \nSocial benefits to employees. These can be in the form of allowances made for accidental injury, severance and incapacity pay. Allowances to employees’ dependants are also considered social benefits. In most cases, payments falling under this category are made from a social insurance fund. \n \nPayments to employees or former employees that are not remuneration for work \n \nThe above two items should be classified under transfers to households, social benefits\n"]
[]
[null,null,null,null,null,29,null,"Social contributions","This item includes the government’s contribution (but not the employees’ contribution) to social insurance schemes paid on behalf of employees."]
[]
[null,null,null,null,null,30,null,"Administrative fees:  Payments","An expense incurred in controlling and directing an organization, but not directly identifiable with financing, marketing, or production operations.","*Accredition fees\n*Appeals fees\n*Bank charges and card fees\n*Copy right fees\n*Firearm handling fees\n*Licence agency fees\n*Management/ Handling fees\n*Personnel agency fees\n*Registration fees\n*System access & information fees\n*Travel agency fees"]
[]
[null,null,null,null,null,31,null,"Advertising","Costs of the specific formulation and publication of notices to attract prospective service providers and suppliers, promote government activities and/or projects or for filling of vacant positions. Advertising media includes television, radio, movies, magazines, newspapers, video games, internet, billboards.","*Advertising: Auctions\n*Advertising: Bursaries (Non-employees)\n*Advertising: Marketing\n*Advertising: Promotional items\n*Advertising: Public notices\n*Advertising: Recruitment\n*Advertising: Tenders"]
[]
[null,null,null,null,null,32,null,"Minor assets","This asset category includes machinery and equipment, furniture and computer hardware costing less than R5 000/capitalisation threshold.  These assets can be used continuously or repeatedly in production for at least one year. They are treated as current payments and not capitalised."]
[]
[null,null,null,null,null,33,null,"Audit cost: external","This item refers to external/ regulatory audits, conducted by the Auditor-General or Private Auditing companies in SA, whereby the audit provides an independent opinion on published information. This is different from internal auditors who do not attest to financial reports but focus mainly on the internal controls of the organization. ","*Regularity\n*External computer audits\n*External environmental audits\n*External forensic investigation\n*External performance audit"]
[]
[null,null,null,null,null,34,null,"Bursaries (Employees)","Bursaries include payments made to provide direct support to employees for studying at universities or other tertiary institutions, where all the conditions and terms have been complied with in terms of the contract with the bursary holder. Direct support could include fees, text books and other aids and accommodation at the university residence."]
[]
[null,null,null,null,null,35,null,"Catering: Internal activities","Expenditure incurred on individuals employed or contracted to the public entity or individuals outside the employ of the public entity, in connection with the activities of a entity, or division within the entity, that directly relates to the achievement of its objectives.","*Catering for conferences, bosberade, workshops, indabas, courses, forums, hearings and meetings held with the intention to discuss the entity’s initiatives;\n*Catering for a function for the launching/roll-out of an product of the department or division within a department\n*Catering for interviews or training sessions;\n*Dinner and drinks supplied at year-end functions;\n*Eatery provided for members of standing boards, other government bodies and official commissions or committees of enquiry. "]
[]
[null,null,null,null,null,36,null,"Communication","Payments for the usage of telephones, faxes, telegraphs and telex for communication purposes, including costs for teleconferences.  Communication by telephones and faxes includes the sending of messages electronically i.e. the sending of a message, image or document via a fax machine or a telephone or cellular phone.  Telex is a communications system using teleprinters that communicate via telephone lines.  Teleconference is a meeting via telecommunications equipment: a meeting held among people in different places by means of telecommunications equipment. Telecommunication equipment includes phones, faxes, telegraphs and telex excluding cellular phones refer to \"Communication: Cell contract (Subscription and calls). Rental of equipment defined as operating or finance leases should be allocated under the item provided for leases.","*Communication: Airtime and data\n*Communication: Postage/stamps/franking machines\n*Communication: Radio and tv transmissions\n*Communication: Rent private bag and postal box\n*Communication: Satellite signals\n*Communication: Telephone, fax, telegraph and telex\n*Communication: Telephone installation"]
[]
[null,null,null,null,null,37,null,"Computer services","Expenditure for the utilisation of information technology, information systems and related services provided by an external service provider.  ","*SITA computer services\n*External computer services: Data lines\n*External computer services: Information services\n*External computer services: Internet charge\n*External computer services: Mainframe time\n*External computer services: Software licences\n*External computer services: Specialised computer services\n*External computer services: System adviser\n*External computer services: System development\n*External computer services: Website design and development"]
[]
[null,null,null,null,null,38,null,"Consultants: Business and advisory services","Consulting services refer to specialist services and skills provided that are required for the achievement of a specific objective, with the aim of providing expert and professional advise on a time and material basis. It is unnecessary to maintain these skills in-house, since they are required on a once-off or temporary basis. Therefore a consultant is a professional person appointed by the department to provide technical and specialist advise or to assist with he design and implementation of specific projects/programs. The legal status of this person can be an individual, a partnership or a corporation. The fact that a consultant is defined as a professional person implies that the consultant is professionally qualified. The provision of advise or service is in line with a contractual arrangement. Remuneration is usually based on an hourly fee or a fixed fee for a product/deliverable. ","*Consultants: Business and advisory services: Accountants and auditors\n*Consultants: Business and advisory services: Audit committee (non-officials)\n*Consultants: Business and advisory services: Board members\n*Consultants: Business and advisory services: Commissions and committees of enquiry\n*Consultants: Business and advisory services: Communications strategy\n*Consultants: Business and advisory services: Business management\n*Consultants: Business and advisory services: Human resource \n*Consultants: Business and advisory services: Occupational safety and health\n*Consultants: Business and advisory services: Organisational \n*Consultants: Business and advisory services: Project management\n*Consultants: Business and advisory services: Quality control inspectorate\n*Consultants: Business and advisory services: Qualification verification\n*Consultants: Business and advisory services: Research and advisory services\n*Consultants: Business and advisory services: Translations and transcriptions\n*Consultants: Business and advisory services: Valuer"]
[]
[null,null,null,null,null,39,null,"Infrastructure and planning services","This group of professional service providers refers to qualified infrastructure and planning professional services. These are specialised services which require expert and professional advice on a time and material basis for the achievement of specific objectives. It is unnecessary to maintain these skills in-house, since they are required on a once-off or temporary basis. This professional person(s) is appointed by the department to provide technical and expert advice or to assist with the design and implementation of specific projects/programmes. The legal status of this person can be an individual, a partnership or a corporation. The provision of advice or service should be in line with a contractual arrangement. ","*Infrastructure and planning services: Engineering\n*Infrastructure and planning services: Agriculture services\n*Infrastructure and planning services: Architectural services\n*Infrastructure and planning services: Ecological services\n*Infrastructure and planning services: Geodetic and control survey services\n*Infrastructure and planning services: Geoinformatic services\n*Infrastructure and planning services: Geologist services\n*Infrastructure and planning services: Landscape designer services\n*Infrastructure and planning services: Land and quantity surveyors services\n*Infrastructure and planning services: Town planner services\n*Maintenance and repairs: buildings:  consultants\n*Maintenance and repairs: other fixed structures:  consultants"]
[]
[null,null,null,null,null,40,null,"Maintenance and repairs: Buildings: Consultants","The costs incurred to bring an asset back to an earlier condition or to keep the asset operating at its present condition (as opposed to improving the asset). For example, if a building is damaged, the cost to repair the damage is immediately debited to repairs and maintenance expense. ","*Maintenance and repairs: Buildings: Consultants: Architectural services\n*Maintenance and repairs: Buildings: Consultants: Engineering civil services\n*Maintenance and repairs: Buildings: Consultants: Engineering electrical services\n*Maintenance and repairs: Buildings: Consultants: Engineering mechanical services\n*Maintenance and repairs: Buildings: Consultants: Engineers structural services\n*Maintenance and repairs: Buildings: Consultants: Health and safety officers\n*Maintenance and repairs: Buildings: Consultants: Land and quantity surveyors services\n*Maintenance and repairs: Buildings: Consultants: Engineering structural services"]
[]
[null,null,null,null,null,41,null,"Maintenance and repairs: Other fixed structures: Consultants","The costs incurred to bring an asset back to an earlier condition or to keep the asset operating at its present condition (as opposed to improving the asset). For example, if a company truck is damaged, the cost to repair the damage is immediately debited to repairs and maintenance expense. ","*Maintenance and repairs: Other fixed structures: Consultants: Architectural services\n*Maintenance and repairs: Other fixed structures: Consultants: Engineers structural services\n*Maintenance and repairs: Other fixed structures: Consultants: Engineering civil services\n*Maintenance and repairs: Other fixed structures: Consultants: Engineering electrical services\n*Maintenance and repairs: Other fixed structures: Consultants: Engineering mechanical services\n*Maintenance and repairs: Other fixed structures: Consultants: Health and safety\n*Maintenance and repairs: Other fixed structures: Consultants: Land and quantity surveyors services\n*Maintenance and repairs: Other fixed structures: Consultants: Engineering structural services"]
[]
[null,null,null,null,null,42,null,"Laboratory services","Payments specifically related to laboratory services. This item include the cost associated with making use of professionals or professional services for laboratory services such as scientific experiments, research, manufacturing of drugs or chemicals, observation and testing.","*Laboratory services: Agriculture\n*Laboratory services: Medical laboratory services\n*Laboratory services: Roads laboratory services\n*Laboratory services: Water laboratory services\n"]
[]
[null,null,null,null,null,43,null,"Legal services","Payments for any legal services to either private firms or state attorneys. This is for the service cost of attorneys. ","Legal cost: Private firm: Legal advice services\nLegal cost: Private firm: Messenger of court services\nLegal cost state attorney: Advice services\nLegal cost state attorney: Conveyancing services\nLegal cost state attorney: Messenger of court services"]
[]
[null,null,null,null,null,44,null,"Science and technology services","Scientific and technological services are defined as activities concerned with research and experimental development and contributing to the generation, dissemination and application of scientific and technical knowledge.","*Science and technology services: Special services\n*Science and technology services: Research and development support services"]
[]
[null,null,null,null,null,45,null,"Contractors","Contractors are required to provide services that are not the core business of the department. It is normally not cost effective to maintain these skills within the department.  Contractors includes costs associated with the use of contracted individuals or businesses on projects or tasks. This does not include amounts payable to contractors in respect of provision of services such as cleaning and security even if a staff element can be identified. Note also that it is common practice that the said contractor provides all the materials required for the project - he/she tenders for the whole project, materials included.","*Contractors: Abbatoir services\n*Contractors: Aerial photography\n*Contractors: Artists and performers\n*Contractors: Auctioneers\n*Contractors: Audio-visual service\n*Contractors: Bore waterhole drilling\n*Contractors: Bottling and packaging\n*Contractors: Burial services\n*Contractors: Casual labourers\n*Maintenance of buildings: Casual labourers\n*Contractors: Curators\n*Contractors: Disposal services\n*Contractors: Editorial services\n*Contractors: Employee wellness\n*Contractors: Event promoters\n*Contractors: Fire fighting services. \n*Contractors: Forensic investigators\n*Contractors: Graphic designers\n*Contractors: Interior decorator\n*Contractors: Medical services\n*Contractors: Mint of decoration\n*Contractors: Photographer\n*Contractors: Plants, flowers and other decorations\n*Contractors: Preservation/restoration/dismantling/cleaning services\n*Contractors: Professional drivers\n*Contractors: Private firm: legal services\n*Contractors: Security services\n*Contractors: Sports and recreation\n*Contractors: Stage and sound crew\n*Contractors: Tour guides\n*Contractors:Tracing agents and debt collectors\n*Contractors:Transportation/relocation contractor\n*Contractors: South african social security agency (sassa) payment contractors\n*Contractors: Maintenance and repairs of other fixed structures\n*Contractors: Maintenance and repairs of other machinery and equipment\n*Contractors: Maintenance and repairs of heritage buildings\n*Contractors: Maintenance and repairs of other heritage fixed structures\n"]
[]
[null,null,null,null,null,46,null,"Agency and support/Outsourced services","Agency and support or outsourced services refers to staff appointed through an agency or staff appointed individually on contract or similar binding arrangement. An entity should have the capacity and expertise to carry out certain services, but for some reasons are not utilising their own staff. The services do not form part of Compensation of employees. The reasons might include temporary incapacity or the outsourcing of services to save costs, for example cleaning, security and recruitment. In evaluating the classification of agency/outsourced services it should be established whether the services being procured could have been provided by the entity itself. ","Agency and support/Outsourced services: Adjudicators\nAgency and support/Outsourced services: Administration and support staff\nAgency and support/Outsourced services: Agricultural services\nAgency and support/Outsourced services: Biocontrol services\nAgency and support/Outsourced services: Burial services\nAgency and support/Outsourced services: Census field staff\nAgency and support/Outsourced services: Covid cleaners and screeners\nAgency and support/Outsourced services:  Editorial services\nAgency and support/Outsourced services: Education / General assistants\nAgency and support/Outsourced services: EPWP workers\nAgency and support/Outsourced services: Facilitators\nAgency and support/Outsourced services: Financial management\nAgency and support/Outsourced services: Fire services\nAgency and support/Outsourced services: Health professional allied\nAgency and support/Outsourced services: International institute of communications\nAgency and support/Outsourced services: Inmates recovery fee\nAgency and support/Outsourced services: Investigation services\nAgency and support/Outsourced services: Land claim verification\nAgency and support/Outsourced services: Lectures\nAgency and support/Outsourced services: Legal services\nAgency and support/Outsourced services: Medical and chemical waste removal\nAgency and support/Outsourced services: Medical doctor\nAgency and support/Outsourced services: Medical services\nAgency and support/Outsourced services: Nursing staff\nAgency and support/Outsourced services: Nutritional services\nAgency and support/Outsourced services: Personnel and labour\nAgency and support/Outsourced services: Pharmacy professionals\nAgency and support/Outsourced services: Photographers\nAgency and support/Outsourced services: Porter services\nAgency and support/Outsourced services: Postmortem\nAgency and support/Outsourced services: Researcher\nAgency and support/Outsourced services: Security services\nAgency and support/Outsourced services: Social care services\nAgency and support/Outsourced services: Statisticians\nAgency and support/Outsourced services: Steam provision\nAgency and support/Outsourced services: Universities certification\nAgency and support/Outsourced services: Universities\nAgency and support/Outsourced services: Veterinary services\nAgency and support/Outsourced services: Waste services"]
[]
[null,null,null,null,null,47,null,"Entertainment","This item includes entertainment expenditure incurred by members of the Senior Management Service (SMS) as well as Ministers and his/her office bearers in performance of their duties. ","*Luncheon meetings held with colleagues, foreign delegations and/or other individuals in and outside the public sector; \n*Purchase of dinner during authorised overtime, if no compensation in the form of time off or additional pay is approved, provided that the closing time is later than 20h00."]
[]
[null,null,null,null,null,48,null,"Fleet services(Fleet/Services)","Cost relating to operation and maintenance of fleet services including entity owned vehicles, leased or rented vehicles. The lease amount will be classified accordingly under the Lease payments category. This item caters for charges over and above the lease payment (flat rate). ","Fleet services: Computer time-license\nFleet services: Development fees\nFleet services: Tracking (physical cs)\nFleet services: Batteries\nFleet services: Car valet and washing services\nFleet services: Depreciation\nFleet services: Depreciation equipment\nFleet services: Fuel, oil and grease\nFleet services: Kilometres\nFleet services: Licence plates\nFleet services: Repairs\nFleet services: Spares and accessories\nFleet services: Toll fees\nFleet services: Towing costs\nFleet services: Transaction costs\nFleet services: Tyres and tubes\nMaintenance: Fleet services: Operating payments\nMaintenance: Machinery and equipment: Operating payments\nFleet services: Loss sale equipment\nFleet services: Loss sale fleet"]
[]
[null,null,null,null,null,49,null,"Housing","Department of Housing - specific accounts for interfacing accounts.","*Housing: Capital adjustments\n*Housing: Devolution of debtors\n*Housing: Devolution of proper\n*Housing: Rebate R75\n*Housing: Subsidy"]
[]
[null,null,null,null,null,50,null,"Inventory: Clothing material and accessories","The category includes corporate gear, Uniforms and Protective Clothing and Needlework's Accessories","*Inventory: Clothing material and accessories: Corporate gear\n*Inventory: Clothing material and accessories: Uniform and protective clothing\n*Inventory: Clothing material and accessories: Needlework accessories"]
[]
[null,null,null,null,null,51,null,"Inventory: Farming supplies","This item includes farming animal supplements, plastic bags for seedlings, packaging for produce, labels & tags for identification and marking of animals and plants, etc. excluding items specifically identified such as fertilizer, gardening supplies, insecticides, animal fodder and feed, seed and seedlings and irrigation material.","*Inventory: Farming supplies: Farming supplies\n*Inventory: Farming supplies: Fertilizer\n*Inventory: Farming supplies: Gardening supplies\n*Inventory: Farming supplies: Insecticides\n*Inventory: Farming supplies: Livestock and plant consumption\n*Inventory: Farming supplies: Livestock food and animal feed\n*Inventory: Farming supplies: Seeds and seedlings"]
[]
[null,null,null,null,null,52,null,"Inventory: Food and food supplies","Food and food supplies includes items like baby and special foods, bread and confectionary, eggs and egg products, fruits (fresh and frozen), groceries, meat, poultry and fish and milk and milk products. Limited for use by DOH, DCS, DSD. This category will not be distributed for use by other departments. Similar expenses incurred by other departments will be allocated under Consumable Supplies; Household Supplies; Groceries","*Inventory: Food and food supplies: Baby and special foods\n*Inventory: Food and food supplies: Bread and baked confectionery\n*Inventory: Food and food supplies: Eggs and egg products\n*Inventory: Food and food supplies: Fruit and vegetables\n*Inventory: Food and food supplies: Groceries\n*Inventory: Food and food supplies: Meat, poultry, fish"]
[]
[null,null,null,null,null,53,null,"Inventory: Chemicals, fuel, oil, gas, wood and coal","Items under this category caters for chemicals, fuel, oil, gas, wood and coal  ","*Inventory: Chemicals, fuel, oil, gas, wood and coal: Chemicals\n*Inventory: Chemicals, fuel, oil, gas, wood and coal: Fuel, oil  and  lubricants\n*Inventory: Chemicals, fuel, oil, gas, wood and coal: Gas\n*Inventory: Chemicals, fuel, oil, gas, wood and coal: Wood and coal"]
[]
[null,null,null,null,null,54,null,"Inventory: Learning and teaching supplies material","This category is created for Education Sector, it caters for Media Collections and Learning and Teaching Support Materials purchased by the Department of Education (DoE) for distribution to the schools","*Inventory: Learning and teaching supplies material: Media collections (library material;  school library/media/films; school books/magazines)\n*Inventory: Learning and teaching supplies material: Learning supporting material (school material subjects; school stationery; school textbook/prescribed)"]
[]
[null,null,null,null,null,55,null,"Inventory: Materials and supplies","Materials and supplies include items such as building materials, hardware, painting materials and workshop accessories, etc.","*Inventory: Materials and supplies: Building and construction material\n*Inventory: Materials and supplies: Camping material\n*Inventory: Materials and supplies: Disposable testing material non medical\n*Inventory: Materials and supplies: Electrical supplies\n*Inventory: Materials and supplies: Fencing material      \n*Inventory: Materials and supplies: Hardware\n*Inventory: Materials and supplies: Irrigation material\n*Inventory: Materials and supplies: Notice boards and signs\n*Inventory: Materials and supplies: Operational health&safety kit\n*Inventory: Materials and supplies: road construction and supplies\n*Inventory: Materials and supplies: road signs\n*Inventory: Materials and supplies: sport and recreational consumables\n*Inventory: Materials and supplies: tents, flags and accessories\n*Inventory: Materials and supplies: workshop materials and supplies  \n*Inventory: Materials and supplies: workshop testing material and supplies"]
[]
[null,null,null,null,null,56,null,"Inventory: Medical supplies","Medical supplies includes all medical related inventory items. Limited for use DOH  AND  DOD. This category will not be distributed for use by other departments. Similar expenses incurred by other departments will be allocated under Consumable Supplies: First Aid Kid or Contraceptives\n","*Inventory: Medical supplies: Artificial aids\n*Inventory: Medical supplies: Application sets\n*Inventory: Medical supplies: Bandages and dressing\n*Inventory: Medical supplies: Blood-product and plasma\n*Inventory: Medical supplies: Catheters, tubes and urine bag\n*Inventory: Medical supplies: Contraceptives\n*Inventory: Medical supplies: Crutches\n*Inventory: Medical supplies: Dental consumables\n*Inventory: Medical supplies: Disposable nappies\n*Inventory: Medical supplies: First aid kit\n*Inventory: Medical supplies: Gloves, disposable sundries\n*Inventory: Medical supplies: Heart valves  and  pacemakers\n*Inventory: Medical supplies: HIV/aids test kits\n*Inventory: Medical supplies: Implantable sets\n*Inventory: Medical supplies: In-vitro diagnostic testing strips\n*Inventory: Medical supplies: Medical gas\n*Inventory: Medical supplies: Occupational therapy consumables\n*Inventory: Medical supplies: Optical items and hearing aids\n*Inventory: Medical supplies: Orthopaedic artificial limbs\n*Inventory: Medical supplies: Patient clothing\n*Inventory: Medical supplies: Radio-isotopes\n*Inventory: Medical supplies: Renal dialysis\n*Inventory: Medical supplies: Stoma therapy reqs\n*Inventory: Medical supplies: Surgical consumables\n*Inventory: Medical supplies: Surgical, implants prosthesis\n*Inventory: Medical supplies: Surgical/medical supplies\n*Inventory: Medical supplies: Sutures, ligature and skin staples\n*Inventory: Medical supplies: Syringes, needles\n*Inventory: Medical supplies: Therapeutic requisitions\n*Inventory: Medical supplies: Vinyl body bag\n*Inventory: Medical supplies: Wheelchair consumables\n*Inventory: Medical supplies: X-ray consumables"]
[]
[null,null,null,null,null,57,null,"Inventory: Medicine","A drug or other preparation used for the treatment or prevention of disease. Limited for use by DOH  AND  DOD.  This category will not be distributed for use by other departments. ","*Inventory: Medicine: Animal medicine\n*Inventory: Medicine: Animal vaccines\n*Inventory: Medicine: Antiretroviral drugs\n*Inventory: Medicine: Anti-tuberculosis medicines\n*Inventory: Medicine: Contraceptives\n*Inventory: Medicine: Large volume parenterals\n*Inventory: Medicine:Medicine medical depot\n*Inventory: Medicine: Other medicine\n*Inventory: Medicine: Vaccines"]
[]
[null,null,null,null,null,58,null,"Medsas inventory interface","MEDSAS is a system used for the procurement, and management of pharmaceutical products, including medicines etc. This system is mainly used by the National and Provincial Departments of Health.","*Medsas inventory interface: Miscellaneous variance\n*Medsas inventory interface: Price variance\n*Medsas inventory interface: Purchase variance\n*Medsas inventory interface: Stock issues\n*Medsas inventory interface: Stock purchase general\n*Medsas inventory interface: Stock purchase system\n*Medsas inventory interfaceS: Stores surpluses"]
[]
[null,null,null,null,null,59,null,"Inventory: Other supplies","Included in this category is Laboratory Chemical and Supplies, Military Stores, Ammunition and Security Supplies and Assets Held for Distribution","*Inventory: Other supplies: Laboratory chemicals and supplies\n*Inventory: Other supplies: Military stores \n*Inventory: Other supplies: Assets for distribution \n*Inventory: Other supplies: Print supplies \n*Inventory: Other supplies: Household supplies"]
[]
[null,null,null,null,null,60,null,"Consumables supplies","This category caters for all consumable supplies ","*Consumables supplies: Animal food and medical supplies\n*Consumables supplies: Gifts and awards\n*Consumables supplies: Saddlery and other tackle\n*Consumables supplies: Uniform  and  clothing\n*Consumables supplies: Medical supplies\n*Consumables supplies: Household supplies\n*Maintenance of machinery and equipment: fuel and gas supplies\n*Consumables supplies: Fuel supplies\n*Consumables supplies: Materials and supplies\n*Consumables supplies: Contraceptives\n*Consumables supplies: Bags and accessories\n*Consumables supplies: Communication accessories\n*Consumables supplies: IT consumables\n*Consumables supplies: Laboratories consumables\n*Consumables supplies: Medical kit\n*Consumables supplies: Name tags\n*Consumables supplies: Occupational health safety kit\n*Consumables supplies: Photographic consumables\n*Consumables supplies: Security accessories consumables\n*Consumables supplies: Tent, flag and accessories\n*Consumables supplies: Stationery, printing and office supplies"]
[]
[null,null,null,null,null,61,null,"Consumables: Stationery, printing and office supplies","Included in this item is stationery and office consumables.  Also included in this category is Audio Visual Consumables, Government Printers, Mag/News/Journals, Stationery, ART AND Drawings, Media Collections, PRINTER Cartridges, and PRINTING Paper","*Consumables: Stationery, printing and office supplies: Audio visual consumables\n*Consumables: Stationery, printing and office supplies: Art and drawings\n*Consumables: Stationery, printing and office supplies: External printers\n*Consumables: Stationery, printing and office supplies: Magazines/Newspapers/Journals\n*Consumables: Stationery, printing and office supplies: Media collections\n*Consumables: Stationery, printing and office supplies: Printing cartridge\n*Consumables: Stationery, printing and office supplies: Printing paper\n*Consumables: Stationery, printing and office supplies: Stationery"]
[]
[null,null,null,null,null,62,null,"Operating leases","Operating leasing is a productive activity that involves renting capital assets for terms less than the expected service lives of the assets. It is a form of production in which the lessor normally lets the use of a capital equipment / asset in exchange for the lease payments. Operating leasing can be identified by the following characteristics: (a) the lessor normally maintains a stock of equipment in good working order which can be hired on demand or at short notice, (b) the equipment may be rented out for varying periods of time, and (c) the lessor is frequently responsible for the maintenance and repair of the equipment as part of the service provided to the lessee.","Operating lease: Buildings\nOperating lease: Other fixed structures\nOperating lease: Other machinery and equipment\nOperating lease: Transport equipment\nMaintenance: Operating leases machinery"]
[]
[null,null,null,null,null,63,null,"Rental and hiring","Rental and hiring includes transactions that involves a once-off payment for the temporary use of an item which is owned by an external party. This is not the same as Lease payments as \"Lease Payments\" refer to series of payments made. "]
[]
[null,null,null,null,null,64,null,"Property payments","This category provides for all payments related to contractual obligations contributing to the functionality of, for example, building or land. for example, gardening services, cleaning services, municipal services, deeds, electricity compliance certificate, fire protection, etc. municipalities.","*Property payments: Cleaning services\n*Property payments: Commission on municipal services\n*Property payments: Contracted maintenance property\n*Property payments: Deeds\n*Property payments: Electrical compliance certificate\n*Property payments: Fire protection\n*Property payments: First aid\n*Property payments: Gardening services\n*Property payments: Gas\n*Property payments: Laundry services\n*Property payments: Management fee\n*Property payments: Pest control/fumigation services\n*Property payments: Safeguard and security\n*Property payments: Municipal services (Electricity, Sewerage, Waste/Refuse removal, Water)"]
[]
[null,null,null,null,null,65,null,"Transport provided as part of internal activities","Expenses associated with transport provided by the entity itself in transporting people during the execution of its mandate. ","*Transport for excursions\n*Transport for public events\n*Transport: illegal immigrants deportation\n*Transport: land reform/restitution beneficiaries\n*Transport of children vagrants\n*Transport of patients & corps\n*Transport of scholars"]
[]
[null,null,null,null,null,66,null,"Travel and subsistence","\nTravel and subsistence includes all domestic and foreign travel related expenditure paid for employees and non-employees. This item specifically covers expenditure on accommodation cost,  food and beverage, incidental cost, and car rental paid for official travelling purposes.  The amount could also be paid by the entity directly to the travel agency responsible for making the travel arrangements or the service provider.","*Travel and subsistence: Per diem out of town allowance\n*Travel and subsistence: Accommodation\n*Travel and subsistence: Daily allowance\n*Travel and subsistence: Food and beverage\n*Travel and subsistence: Incidental cost\n*Travel and subsistence: Transport\n*Travel and subsistence: Transport-shuttle services"]
[]
[null,null,null,null,null,67,null,"Training and development","Training and development provided to employees and non-employees as well as training materials not provided for separately under goods and services.","*Training and development: Employees\t\n*Training and development: Material&manuals\t\n*Training and development: Non-employees\t"]
[]
[null,null,null,null,null,68,null,"Operating payments","Operating payments category caters for services that are related to the operations of the entity","*Operating payments: Achievements and awards\n*Operating payments: Air charter services and landing rights\n*Operating payments: Cash discount (temporary)\n*Operating payments: Competency certificates / licences / permits\n*Operating payments: Courier and delivery services\n*Operating payments: Freight services transport goods\n*Operating payments: Harbour services, docking fees\n*Operating payments: Honoraria (voluntarily workers)\n*Operating payments: Laundry services\n*Operating payments: Non-life insurance premiums\n*Operating payments: Printing and publications\n*Operating payments: Professional bodies, membership and subscriptions\n*Operating payments: Resettlement cost\n*Operating payments: Road worthy tests\n*Operating payments: School boarding/tuition cost\n*Operating payments: Storage services\n*Operating payments: Warrantees and guarantees\n*Operating payments: Taking over contractual obligations\n*Operating payments: Witness and related cost"]
[]
[null,null,null,null,null,69,null,"Venues and facilities","Venue costs are those cost which are associated with obtaining a right to use that place/ site/location at that particular time. Facilities is anything that helps someone to perform their duties at an optimal level e.g. maintenance of computers and or making sure that all air-conditions are working. Included are the cost incurred from using venues and/or facilities not available within the normal business premises of the entity, normally specialist in nature. Facilities includes all the individual items e.g. chairs, tables, equipment, etc. that comes with the venue."]
[]
[null,null,null,null,null,70,null,"Interest","This item includes the total value of interest payments.\n\nThese are payments associated with debt, for example interest on borrowing and overdraft facilities.  Interest payments on bills and bonds issued by other government units are also included here.  "]
[]
[null,null,null,null,null,71,null,"Dividends","A dividend is a distribution of money or property paid by a corporation out of the corporation's profits to shareholders.\n\nGovernment units are not payers of dividends as a rule.  Exceptions may be public corporations."]
[]
[null,null,null,null,null,72,null,"Rent on land","Rent relates payments in respect of certain leases of land, subsoil assets, and other naturally occurring assets.   Includes only rent of land, and royalties, exploration and rights of use. Rent of buildings are included in operating leases."]
[]
[null,null,null,null,null,73,null,"Transfers and subsidies","This item consists of all unrequited, voluntary payments to other parties. Thus, an entry should be made under this item when government does not receive anything directly in return for the transfer to the other party and the transfer is voluntary.  Both current and capital transfers are included in this item. An example of a capital transfer is a cash payment, which the unit is required to use toward the acquisition of a capital asset. All other transfers are current, for example, donations and grants, which the recipient is not obliged to use to acquire capital assets. The transfers paid are further categorised as;\nSubsidies \nSubsidies on production comprise all current, unrequited payments to businesses – both government and privately owned – on the basis of their level of production or quantity, or values of products produced, sold, imported or exported. Subsidies influence the level of production and / or pricing policies of the recipient. To be classified as a subsidy on production, the transfer must be current.  Subsidies can be payable on specific products or on production in general.\nA subsidy on a product is a subsidy payable per unit of a good or service. The subsidy may be a specific amount of money per unit of quantity of a good or service, or it may be calculated ad valorem as a specified percentage of the price per unit. A subsidy may also be calculated as the difference between a specified target price and the market price actually paid by a buyer. A subsidy on a product usually becomes payable when the good or service is produced, sold, exported, or imported. But it may also be payable in other circumstances, such as when a good is transferred, leased, delivered, or used for own consumption or own capital formation.\nSubsidies on production consist of subsidies that enterprises receive for engaging in production but that are not related to specific products. Included are subsidies on payroll or workforce, which are payable on the total wage or salary bill, the size of the total workforce, or the employment of particular types of person; subsidies to reduce pollution; and payments of interest on behalf of corporations.\nSubsidies also include transfers to public corporations to compensate for losses they incur on their productive activities as a result of charging prices that are lower than their average costs of production because of deliberate government economic and social policy. If such losses have been accumulated over two or more years, however, the transfer is considered of a capital nature and classified as other transfers to public corporations and private enterprises.\n\n\n\n\n"]
[]
[null,null,null,null,null,74,null,"Public and private corporations","Public corporations are resident corporations and quasi-corporations that are subject to control by government units, \nPrivate corporations are all resident corporations and quasi-corporations that are not controlled by government."]
[]
[null,null,null,null,null,75,null,"Transfers to households: Social benefits","These are transfers to protect the entire population or specific segments of the population against certain social risks: events that may adversely affect the welfare of the households concerned such as, loss of employment, poverty etc.\nOther government units can also pay social benefits, like the Unemployment Insurance Fund.\n\n"]
[]
[null,null,null,null,null,76,null,"Other transfers to households","This item includes all other unrequited payments made to individuals and households that are not for social benefits.\nTo note is the inclusion of bursaries awarded to persons who are not employed by the public entity for the purpose of assisting them with tuition and other education and training related costs.  They are transfers since the recipient has no obligation towards the benefactor"]
[]
[null,null,null,null,null,77,null,"Technical reserves (social security funds only)","\nTechnical reserves are as a result of an actuarial evaluation.  They consist of net equity of households in insurance reserves, prepaid premiums and reserves against outstanding claims."]
[]
[null,null,null,null,null,78,null,"Tax payments ","Tax payments include personal income tax, employer-paid payroll tax, real estate property tax, other personal property taxes, unemployment tax, business income tax, and sales and use tax."]
[]
[null,null,null,null,null,79,null,"Surplus/(deficit) for the year/ net cash and cash equivalents/assets-liabilities","The formula checks if the above balances in the template are in accordance with the published audited financial statements"]
[]
[null,null,null,null,null,80,null,"Other movements","Any other non-cash movement not classified in the \"Adjust surplus / (deficit) for accrual transactions\" adjustments."]
[]
[null,null,null,null,null,81,null,"Other flows from Investing Activities\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n","Inflows and outflows of cash arising from acquisition and disposal of long-term financial assets and other investments not included in cash equivalents.\n\n\nReason for disclosure of cash flows arising from investing activities \nThe separate disclosure of cash flows arising from investing activities is important because the cash flows represent the extent to which cash outflows have been made for resources which are intended to contribute to the entity’s future service delivery. \n\n\n","•\tCash payments to acquire equity or debt instruments of other entities and interests in joint ventures (other than payments for those instruments considered to be cash equivalents or those held for dealing or trading purposes);\n\n•\tCash receipts from sales of equity or debt instruments of other entities and interests in joint ventures (other than receipts for those instruments considered to be cash equivalents and those held for dealing or trading purposes);\n\n•\tCash advances and loans made to other parties (other than advances and loans made by a public financial institution);\n\n•\tCash receipts from the repayment of advances and loans made to other parties (other than advances and loans of a public financial institution);\n \n•\tCash payments for futures contracts, forward contracts, option contracts and swap contracts except when the contracts are held for dealing or trading purposes, or the payments are classified as financing activities; and\n \n•\tCash receipts from futures contracts, forward contracts, option contracts and swap contracts except when the contracts are held for dealing or trading purposes, or the receipts are classified as financing activities. "]
[]
[null,null,null,null,null,82,null,"Buildings: residential","Dwellings or residential are buildings that are used entirely or primarily as residences, including garages and other associated structures. Houseboats, barges, mobile homes, caravans and military personnel dwellings that are used as principal residences "]
[]
[null,null,null,null,null,83,null,"Buildings: non-residential","Non-residential buildings are all buildings other than dwellings. Examples of types of Buildings included in this category are office buildings, schools, hospitals, buildings for public entertainment, warehouse and industrial buildings, commercial building"]
[]
[null,null,null,null,null,84,null,"Other fixed structures","Other fixed structures consists of all fixed structures other than buildings. For example, roads, bridges and dams."]
[]
[null,null,null,null,null,85,null,"Equipment","Transport equipment consists of equipment for moving people and objects. For example, aircrafts, aircraft engines, airport transport equipment, buses, cycles, emergency vehicles, mobile clinics, motor vehicles, railway rolling stock, ships and boats and engines, trailers and accessories and trucks.\n\nFurniture, Machinery, Computer and Office equipment\ni)  Furniture and Office equipment\nThis group of items provides for furniture and office equipment including items such as advertising boards, air conditioners, crockery and cutlery, domestic furniture, linen and soft furnishing, office equipment/furniture, paintings, sculptures, ornaments and school furniture.\n\nii)  Other Machinery and Equipment\nConsists of other machinery and equipment other than transport equipment. They are general and special purpose machinery i.e. electrical machinery, radio, television and communication equipment, furniture, watches and sports goods.\n\niii)  Computer Equipment\nThis includes costs for desktop computers and terminals.  Also included in this item are the once-off cost if separately identified for the operating system purchased with the hardware (e.g. Windows XP Professional, etc).\n\n"]
[]
[null,null,null,null,null,86,null,"Heritage assets","Heritage assets are assets of significant value that government intends to preserve indefinitely because they have unique history, cultural, educational, artistic or architectural significance. Examples are; archives, areas/land of historic significance, library materials,  antiques and collectables, sculpture, paintings, sculptures, state jewellery, works of art, etc."]
[]
[null,null,null,null,null,87,null,"Biological assets","Biological and cultivated assets are animals and plants that are used repeatedly or continuously for more than one year to produce other goods or services. Examples of animals to be included in this category are dairy cattle, draft animals, wool-producing, breeding stocks, game and animals used for transportation and entertainment. Examples of plants are trees, vines and shrubs cultivated for production of fruits, nuts, sap, resin, bark and leaf products. Slaughter animals are not cultivated assets, because they can only be used once."]
[]
[null,null,null,null,null,88,null,"Land and Subsoil assets","Land is the ground itself, including the soil covering, associated surface water, and major improvements that cannot be physically separated from the land but not buildings on it and cultivated plantations etc.\n\nSubsoil assets consist of proven reserves of oil, gas, coal, metallic mineral reserves and nonmetallic mineral reserves, minerals and ores. Mine shafts, wells and other subsoil extraction facilities are fixed assets, rather than subsoil assets."]
[]
[null,null,null,null,null,89,null,"Investment Property","Investment property is property (land or a building or part of a building or both) held (by the owner or by the lessee under a finance lease) to earn rentals or for capital appreciation or both. [IAS 40.5] \nExamples of investment property: [IAS 40.8], land held for long-term capital appreciation, land held for undetermined future use, building leased out under an operating lease, vacant building held to be leased out under an operating lease, property that is being constructed or developed for future use as investment property "]
[]
[null,null,null,null,null,90,null,"Software and other intangible assets","An intangible is an identifiable non-monetary asset without any physical substance. Examples of intangible fixed assets are mineral exploration rights; computer software; literary and artistic originals; and miscellaneous other intangible fixed assets. To qualify as a fixed asset, the item must be intended for use in production for more that one year and its use must be restricted to the units that have established ownership rights over it or to units licensed by the owner. "]
[]
[null,null,null,null,null,91,null,"Domestic long term investments\n\n\n\n\n\n\n\n\n","Net flows of cash made within the borders of South Africa arising from acquisition and/ disposal of assets that an entity intends to hold for more than a year."]
[]
[null,null,null,null,null,92,null,"Foreign long term investments\n            \n\n\n\n\n\n\n\n","Net flows of cash made from outside the borders of South Africa arising from acquisition and/ disposal of assets that an entity intends to hold for more than a year."]
[]
[null,null,null,null,null,93,null,"Interest","Income associated with ownership of interest-bearing financial instruments, such as and bills and bonds issued by third parties.","*Interest from financial derivatives"]
[]
[null,null,null,null,null,94,null,"Dividends","These are profit distributions receivable by public entities on equity participation in private and public sector entities.  Dividends come in the form of revenue from shares and distribution of profits to the owner.  Gains/losses associated with valuation changes should not be included in the amount reported here, these are recorded under the transactions in financial assets and liabilities category.","*Dividends from shares and other equity"]
[]
[null,null,null,null,null,95,null,"Outside shareholders interest","Outside shareholders have no links with the company but have a financial Interest in its operating performance."]
[]
[null,null,null,null,null,96,null,"Deferred income","Deferred income is the converse of accruals. It is income received during an accounting period, but which is not yet reported as earned.  For example, a business may receive payment for a service or a product that has not yet been supplied. Thus cannot be recognised as income up until such time the condition is fulfilled.(from the template)"]
[]
[null,null,null,null,null,97,null,"Borrowing activities ","in a cash flow environment is the lending of money by one institution to the next and this amounts to loans.\nA loan is an arrangement in which a lender gives money to a borrower, and the borrower agrees to repay the money, usually along with interest, at some future point(s) in time. There is usually a predetermined time for repaying a loan, and mostly the lender has to bear the risk that the borrower may not repay a loan.\nThe loan could be obtained from either:\n(a)One of the local government institutions (Domestic loan denominated in Rand value) or\n(b)Through the market (searching for the most economical deal in the market. The market includes both local and foreign)\ni.One of the local financial services providers (Local or domestic loan denominated in Rand value) or\nii.One of the international financial services providers (Foreign loan denominated in a foreign currency which comes with the risk of foreign exchange currency fluctuations).\nThe agreed-upon loan repayment period determines further classification between long-term and short-term loans.\nShort term loans are loans payable within 12 months and long term loans are payable beyond 12 months period. \n"]
[]
[null,null,null,null,null,98,null,"Repayment of finance leases","A finance lease is a lease that transfers substantially all the risks and rewards of ownership of an asset. Title may or may not eventually be transferred. In substance, the lessee purchases an asset by way of a financing arrangement between itself (the lessee) and the lessor. This payment should be classified as a payment for capital assets in the budget format. The interest portion is classified as current interest, dividends and rent on land, interest paid finance leases in the budget format. Refer to Practice Note 5 of 2006/07 issued by the Office of the Accountant- General for specific rules regarding this type of transaction."]
[]
[null,null,null,null,null,99,null,"Other (e.g. issuance of shares, revaluations)"]
[]
[null,null,null,null,null,100,null,"Interest and dividends or similar distributions","Interest and dividends or similar distributions received and paid should be disclosed separately.\nThe total amount of interest paid during a period is disclosed in the cash flow statement.\nInterest paid and interest and dividends (or similar distributions) received may be classified as either operating, investing, or financing activities. The classification of interest paid, and interest and dividends (or similar distributions) received should be driven by the source.\n"]
[null,null,null,null,null,null,null," STATEMENT OF FINANCIAL POSITION"]
[null,null,null,null,null,101,null,"Cash and cash equivalents","Cash and cash equivalents are the most liquid assets found within the asset portion of a company's balance sheet. Cash equivalents are assets that are readily convertible into cash, such as money market holdings, short-term government bonds or Treasury bills, marketable securities and commercial paper."]
[]
[null,null,null,null,null,102,null,"Trade and other receivables from exchange transactions","These are current asset representing money due for services performed or merchandise sold on credit after adjusting provision for doubtful debts. The provision for doubtful debts is subtracted from Accounts Receivable to arrive at what is called \"net realizable receivables.\""]
[]
[null,null,null,null,null,103,null,"Other receivables from non-exchange transactions, including taxes, fines and transfers","These are current asset representing money due from non-exchange activities such as fines. The provision for doubtful debts is subtracted from Accounts Receivable to arrive at what is called \"net realizable receivables.\""]
[]
[null,null,null,null,null,104,null,"Prepayments","The satisfaction of a debt or installment payment before its official due date. A prepayment can be for the entire balance or for any upcoming payment that is paid in advance of the date for which the borrower is contractually obligated to pay it. Examples of a prepayment come in the form of rent or early loan repayments. "]
[]
[null,null,null,null,null,105,null,"VAT receivable","VAT Receivables is the carrying amount due within one year of one operating cycle from tax authorities as of the balance sheet date representing VAT refunds of overpayment e.g. Input tax vs Output tax."]
[]
[null,null,null,null,null,106,null,"Income tax receivable","Its carrying amount due within one year of one operating cycle from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes."]
[]
[null,null,null,null,null,107,null,"Inventory","Inventories are assets/ goods and services held for sale in the ordinary course of business (finshed goods), in the process of production for such sale (working in process), or in the form of materials or supplies to be consumed in the production process or in the rendering of service.Goods\" in question will however have an aspect of service which was provided in the form of labour that went into the manufacture of whatever item is being produced"]
[]
[null,null,null,null,null,108,null,"Short term loans","Short term loans are non-derivative financial assets with fixed or determinable payments that are not quoted in an active market. Loans to other enterprises expected to be recovered within twelve months period are examples of assets falling into the loans and receivables category."]
[]
[null,null,null,null,null,109,null,"Accrued Investment Interest/Accrued interest","A term used to describe an accrual accounting method when interest that is receivable has been recognized, but not yet received"]
[]
[null,null,null,null,null,110,null,"Current investments","Current investment is a purchase of an asset or item with the hope that it will generate income or appreciate and/sold at the higher price or that will expire within one year , such as bonds, stock, collectible annuities and real property."]
[]
[null,null,null,null,null,111,null,"Other current financial assets","A current financial assets is  any asset that is cash, equity instrument of another entity e.g. investment in the ordinary shares of another entity; a contractual right to receive cash or  another  financial asset from another entity (e.g. bonds); a contractual right to exchange financial instruments with  another entity under conditions that are potentially favourable (e.g. an option to acquire shares in another company); a contract that will or may be settled in the entity's own equity instrument (Derivative or Non- derivative). These are expected to be realised in a period of less than twelve months."]
[]
[null,null,null,null,null,112,null,"Construction contracts and receivables","These are construction contracts monies receivable over a short period."]
[]
[null,null,null,null,null,113,null,"Non Current Assets Held for Sale","Non-current assets are reclassiﬁed as current assets when they are held for sale. A non-current asset is regarded as ‘held for sale’ if its carrying amount will be recovered principally through a sale transaction, rather than through continuing use. To be classiﬁed as a non-current asset held for sale: the asset must be available for immediate sale; and the sale must be highly probable.  This requires management commitment to sell, active marketing at a reasonable price, and the expectation of a completed sale within one year.Non-current assets classified as held for sale shall not be depreciated. But Impairment must be considered both at the time of classification as held for sale and after classification as held for sale.\n"]
[]
[null,null,null,null,null,114,null,"Finance lease receivable","The present value of the lease receipts expected during the lease term"]
[]
[null,null,null,null,null,115,null,"Statutory Receivables - Exchange","These are receivables that arise from legislation, supporting regulations, or similar means and require settlement by another entity in cash or using another financial instrument. These receivables are in exchange for a good or a service.","E.g property rates, levies, licences"]
[]
[null,null,null,null,null,116,null,"Statutory Receivables - Non Exchange","These are receivables that arise from legislation, supporting regulations, or similar means and require settlement by another entity in cash or using another financial instrument. This receivable is not in exchange of anything.","Income tax, grants and transfers, fines and penalties"]
[]
[null,null,null,null,null,117,null,"Operating Lease Asset ","The receivable arising from a contract that allows an external party to use an asset, but rights or ownership do not pass to the lessee.","e.g lease receivable from an opeerating lease agreement."]
[]
[null,null,null,null,null,118,null,"Derivatives financial instruments"," A derivative is a financial instrument whose value changes in relation to changes in a variable, such as an interest rate, commodity price, credit rating, or foreign exchange rate. It also requires either a small or no initial investment, and it is settled at a future date. It allows an entity to speculate on or hedge against future changes in market factors at minimal initial cost.  Examples of derivatives are call options, put options, forwards, futures, and swaps.  "]
[]
[null,null,null,null,null,119,null,"Non-current receivables from non-exchange transactions","These are accounts or promissory notes due for payment to an entity other than from its normal operations that is not expected to be collected within one year of the balance sheet date.  Examples of non-trade receivables are amounts owed to a company by its employees for loans or wage advances, tax refunds owed to it by taxing authorities, or insurance claims owed to it by an insurance company"]
[]
[null,null,null,null,null,120,null,"Non-current receivables from exchange transactions","These are accounts or promissory notes due for payment to an entity other than from its normal operations that is not expected to be collected within one year of the balance sheet date.  Examples of non-trade receivables are amounts owed to a company by its employees for loans or wage advances, tax refunds owed to it by taxing authorities, or insurance claims owed to it by an insurance company"]
[]
[null,null,null,null,null,121,null,"Non Current Receivables - Statutory Receivables - Exchange","These are receivables that arise from legislation, supporting regulations, or similar means and require settlement by another entity in cash or using another financial instrument. These receivables are in exchange for a good or a service.","E.g property rates, levies, licences"]
[]
[null,null,null,null,null,122,null,"Non Current Receivables - Statutory Receivables - Non-Exchange","These are receivables that arise from legislation, supporting regulations, or similar means and require settlement by another entity in cash or using another financial instrument. This receivable is not in exchange of anything.","Income tax, grants and transfers, fines and penalties"]
[]
[null,null,null,null,null,123,null,"Finance lease receivable","The present value of the lease receipts expected during the lease term"]
[]
[null,null,null,null,null,124,null,"Long term loan","Long term loans and receivables are non-derivative financial assets with fixed or determinable payments that are not quoted in an active market.  These are loans to other enterprises expected to be recoverd over twelve months period."]
[]
[null,null,null,null,null,125,null,"Other non-current financial assets","A non curent financial assets is  any asset that is cash, equity instrument of another entity e.g. investment in the ordinary shares of another entity; a contractual right to receive cash or  another  financial asset from another entity (e.g. bonds); a contractual right to exchange financial instruments with  another entity under conditions that are potentially favourable (e.g. an option to acquire shares in another company); a contract that will or may be settled in the entity's own equity instrument (Derivative or Non- derivative). These are expected to be realised in a period of over twelve months."]
[]
[null,null,null,null,null,126,null,"Non-Current Investments","Investments are long term shares such as real property, stocks, bonds, collectible annuities, mutual fund shares, etc., held by an entity in another company. An entity acquires these shares with the expectation of realizing income or capital gain, or both, in the long term future"]
[]
[null,null,null,null,null,127,null,"Investments in Subsidiary / Municipal entity","This is an investment in a subsidiary which is a company that is partly or completely owned by another company that holds a controlling interest in the subsidiary company"]
[]
[null,null,null,null,null,128,null,"Investments in Joint Ventures","This is an investment in a joint venture which is a business agreement in which parties agree to develop, for a finite time, a new entity and new assets by contributing equity. They exercise control over the enterprise and consequently share revenues, expenses and assets."]
[]
[null,null,null,null,null,129,null,"Investments in Associates","This is an investment in an associate which is an entity over which an investor has significant influence, being the power to participate in the financial and operating policy decisions of the investee (but not control or joint control)."]
[]
[null,null,null,null,null,130,null,"Deferred Tax Assets","Deferred tax assets are amounts of income taxes recoverable in future periods in respect of deductible temporary differences; the carry forward of unused tax losses; and the carry forward of unused tax credits"]
[]
[null,null,null,null,null,131,null,"Defined Benefit Plan Assets","Defined Benefit Plans are plans in which the employer’s obligation is not limited to contribution toward a benefit, but rather based on the benefit promised to the employees. The amount could be determined with reference to a plan benefit formula, which stipulates the value of the benefit, a guarantee of a specified return on contribution, or informal practices that give rise to constructive obligation.  Many defined benefit plans include early retirement provisions to encourage employees to retire early, before the attainment of normal retirement age (usually age 65). Companies would rather hire younger employees at lower wages."]
[]
[null,null,null,null,null,132,null,"Property, plant and equipment","This is a term used in accounting for assets and property which cannot easily be converted into cash.  These are items of value which the organization has bought and will use for an extended period of time; this normally include items such as land and buildings, motor vehicles, furniture, office equipment, computers, fixtures and fittings, and plant and machinery"]
[]
[null,null,null,null,null,133,null,"Investment property","These are properties not occupied by the owner held to earn rentals or for capital appreciation or both."]
[]
[null,null,null,null,null,134,null,"Intangible assets","An intangible asset is an identifiable non-monetary asset without any physical substance. Examples of intangible assets are mineral exploration rights; computer software; literary and artistic originals; patents, copyrights, trademarks, trade names, licenses, goodwill and miscellaneous other items that lack physical substance but provide long term benefits to the company. To qualify as a fixed asset, the item must be intended for use in production for more that one year and its use must be restricted to the units that have established ownership rights over it or to units licensed by the owner. "]
[]
[null,null,null,null,null,135,null,"Biological assets","Biological and cultivated assets are animals and plants that are used repeatedly or continuously for more than one year to produce other goods or services. Examples of animals to be included in this category are dairy cattle, draft animals, wool-producing, breeding stocks, game and animals used for transportation and entertainment. Examples of plants are trees, vines and shrubs cultivated for production of fruits, nuts, sap, resin, bark and leaf products. Slaughter animals are not cultivated assets, because they can only be used once."]
[]
[null,null,null,null,null,136,null,"Heritage assets","A heritage assets is an item that has value because of its contribution to a nation’s society, knowledge and/or culture.  They are of such significant value that government intends to preserve indefinitely because they have unique history, cultural, educational, artistic or architectural significance. South African examples are archives, areas/land of historic significance and culture."]
[]
[null,null,null,null,null,137,null,"Living resources ","Living resources are those resources that undergo biological transformation.","E.g animals and plants that are used or held for: research, conservation, recreation, agricultural activities, education/training and rehabilitation or breeding purposes."]
[]
[null,null,null,null,null,138,null,"Operating Lease Assets","The receivable arising from a contract that allows an external party to use an asset, but rights or ownership do not pass to the lessee.","e.g lease receivable from an opeerating lease agreement."]
[]
[null,null,null,null,null,139,null,"Bank overdraft","A credit agreement made with a financial institution that permits an account holder to use or withdraw more than they have in their account, without exceeding a specified maximum negative balance. Establishing an overdraft facility with a bank can help an individual or small business with short term cash flowproblems, although the negative balance typically needs to be repaid within a month."]
[]
[null,null,null,null,null,140,null,"Trade and other payables from exchange transactions","Accounts payable is an entity's short-term obligation to pay suppliers for products and services, which the entity purchased on credit. If accounts payable are not paid within the payment terms agreed to with the supplier, the payables are considered to be in default, which may trigger a penalty or interest payment, or the revocation or curtailment of additional credit from the supplier."]
[]
[null,null,null,null,null,141,null,"Benefits payable (for UIF only)","This account group is used to record amounts due to eligible third party claimants within the current operating period. It consists of benefits to be paid to authorized or designated retirees within the current fiscal year. "]
[]
[null,null,null,null,null,142,null,"Accrued interest","Accrued interest is the amount of loan interest that has already occurred, but has not yet been paid to the lender by the borrower"]
[]
[null,null,null,null,null,143,null,"VAT payable","VAT registered businesses collect VAT on behalf of the government. Businesses add a certain percentage of the sales price as VAT and charge the full amount to the customer. For example, if a VAT registered dealer sells a car for R10, 000 and the VAT rate is 15 per cent, then the dealer charges the customer R11, 500. The dealer then forwards the R1, 500 to the government. The amount that the dealer is required to forward to the government is called VAT payable."]
[]
[null,null,null,null,null,144,null,"Income Tax Payable","Income tax is a liability showing the income taxes now due, this includes the current portion (due) of any deferred taxes. It is paid by employees and people who are self-employed. It may also be payable if you aren't working if, for example, you have an income from a pension or savings."]
[]
[null,null,null,null,null,145,null,"Taxes and transfers payable","Taxes and transfers payables are unrequited payments to other government units, corporations and households.Taxes are compulsory and there have no direct quid pro quo. Transfers can either be compulsory or voluntary"]
[]
[null,null,null,null,null,146,null,"Current provisions(Other)","Provision, generally, is to prepare in advance for an event that is projected to take place in the future. In accounting, it is an amount charged against profits for a specific liability (for example: bad debts, depreciation or taxes). A liability may be known, but the amount is often uncertain. This uncertainty may lead to an adjustment in a later income statement once the final amount of the liability is ascertained."]
[]
[null,null,null,null,null,147,null,"Current portion of unspent conditional grants and receipts","A conditional grant is an allocation of money from one sphere of government to another, conditional on certain services being delivered or on compliance with specified requirements. It is payable within a specific period of time of less than a year."]
[]
[null,null,null,null,null,148,null,"Deferred income","Deferred income is the converse of accruals. It is income received during an accounting period, but which is not yet reported as earned.  For example, a business may receive payment for a service or a product that has not yet been supplied. Thus cannot be recognised as income up until such time the condition is fulfilled."]
[]
[null,null,null,null,null,149,null,"Current portion of long-term borrowings","It is the amount of unpaid principal from long term loans or borrowings that has accrued in a normal operating cycle.","E.g a portion or an instalment towards a long term loan that is paid or supoosed to be paid in that certain financial year. E.g an entity takes a long term loan from another entity and the agreement is that a quarter of that loan is to be paid every 3 years until the loan is paid up, within those financial years that the instalment is paid, it will be considered as current portion of long term loan."]
[]
[null,null,null,null,null,150,null,"Short-term loans","Short-term loans are generally loans in which borrowers can receive cash quickly from a lender, typically a bank or a paycheck loan business. Usually, short-term loans are processed fast and the minimum amount of time for a short-term loan is about 3 months, and in some cases, short-term loans can extend to up to 1 year."]
[]
[null,null,null,null,null,151,null,"Other current financial liabilities","A financial liability is a contractual obligation to deliver cash or similar to another entity or a potentially unfavourable exchange of financial assets or liabilities with another entity over a period of less than twelve months. "]
[]
[null,null,null,null,null,152,null,"Current portion of finance lease liability","A finance lease is a lease that is primarily a method of raising finance to pay for assets. It is also termed a capital lease.  At the end of the lease, the ownership of the assets reverts to the lease. This is an estimated figure payable within twelve months  period"]
[]
[null,null,null,null,null,153,null,"Managed funds","A fund in a public sector is a self-balancing set of financial books that is used to control and monitor the planned use of resources, often in compliance with legal and administrative requirements. Public-sector organizations use funds to demonstrate their fiscal accountability. \n\nThe word \"fund\" in government has taken several meanings or connotations. It is sometimes used to refer an appropriation which is a legislative authorization to spend or an allotment which is an authorization by the Department of Budget and Management (DBM) to obligate, or as actual cash available","E.g a fund manager manages a portfolio of investments such as shares and corporate bonds on behalf of the trust's beneficiaries. "]
[]
[null,null,null,null,null,154,null,"Service Concession Arrangement ","It is an arrangement whereby a government or other public sector body contracts with a private operator to develop, operate and maintain an infrastructure asset. ","E.g an arrangement for building of a road, bridge, tunnel, airport etc"]
[]
[null,null,null,null,null,155,null,"Derivatives financial instruments"," A derivative is a financial instrument whose value changes in relation to changes in a variable, such as an interest rate, commodity price, credit rating, or foreign exchange rate. It also requires either a small or no initial investment, and it is settled at a future date. It allows an entity to speculate on or hedge against future changes in market factors at minimal initial cost.  Examples of derivatives are call options, put options, forwards, futures, and swaps.   Examples of derivatives are call options, put options, forwards, futures, and swaps.\n\n \n"]
[]
[null,null,null,null,null,156,null,"Deferred tax liabilities","Deferred tax liability is the amount of income tax payable in future periods in respect of the taxable temporary differences. A deferred tax liability records the fact that the company will, in the future, pay more income tax because of a transaction that took place during the current period, such as an instalment sale receivable. "]
[]
[null,null,null,null,null,157,null,"Unspent conditional grants and receipts","A conditional grant is an allocation of money from one sphere of government to another. The grant is only recognised as revenue to the extent that the recipient/spending agency has complied with all of the criteria, conditions or obligations embodied in the agreement. The unspent conditional grants therefore represent the unspent portion of government grants, subsidies and contributions from the other spheres of government."]
[]
[null,null,null,null,null,158,null,"Benefits payable (UIF only)","This account group is used to record amounts due to eligible third party claimants within the current operating period. It consists of benefits to be paid to authorized or designated retirees within the current fiscal year. The Non-current portion of this item represents the part recognised by the Fund in the year under review but only to be paid in future."]
[]
[null,null,null,null,null,159,null,"Long-term borrowings","Borrowings comprise obligations under bank overdrafts, loans due to other group companies, redeemable debentures, bonds, commercial paper, bills of exchange and any other form of borrowing. These borrowings are payable over a period more than twelve months.  Accrued interest on borrowings should not be included here.  Finance leases, although are borrowings too, should not be classified under this line."]
[]
[null,null,null,null,null,160,null,"Finance lease liability","A finance lease is a lease that transfers substantially all the risks and rewards incidental to the ownership of an asset. The title may (through a bargain purchase option) or may not eventually be transferred to the lessee. "]
[]
[null,null,null,null,null,161,null,"Operating Lease Liability","An operating lease is the rental of an asset from a lessor, but not under the terms that would classify it as a capital lease. An operating lease tends to have a shorter duration than a capital lease, and the lessee does not have the option to acquire the asset through a bargain purchase option.  The liability is the amount owed under the contract.  Operating lease liability is the  amount of money that a customer owes under the terms of a lease contract."]
[]
[null,null,null,null,null,162,null,"Other non-current financial liabilities","A financial liability is any liability that is a contractual obligation to deliver cash or another financial asset to another entity or to exchange financial instruments with another entity under conditions that are potentially unfavourable. It is also a contract that will or may be settled in the entity's own equity instruments (could be a non-derivative for which the entity is/may be obliged to deliver a variable number of its own equity instruments or a derivative that will/may be settled other than by the exchange of fixed amount of cash  for a fixed number of the entity's own equity instruments)"]
[]
[null,null,null,null,null,163,null,"Non-current provisions(Post retirement benefits)","Benefits provided by a company to retirees. Typical examples of potential benefits are pensions, life insurance, and health insurance."]
[]
[null,null,null,null,null,164,null,"Defined benefit plan obligations"," A defined benefit plan is a retirement benefit plan under which payments to former employees are fixed based on a formula that typically incorporates employee earnings and/or years of service. It has no direct relationship to the funding entity's payments to the fund from which payments are made."]
[]
[null,null,null,null,null,165,null,"Deferred income","Deferred income is the converse of accruals. It is income received during an accounting period, but which is not yet reported as earned.  For example, a business may receive payment for a service or a product that has not yet been supplied. Thus cannot be recognised as income up until such time the condition is fulfilled."]
[]
[null,null,null,null,null,166,null,"Managed funds","These are funds instituted by the fiscus to run activities across various government institutions to deliver on a particular national priority, e.g. poverty alleviation fund.  Allocations are typically disbursed from those particular funds and are monitored from one central point. It is payable over a specific period of more than twelve months."]
[]
[null,null,null,null,null,167,null,"Service Concession Arrangement ","It is an arrangement whereby a government or other public sector body contracts with a private operator to develop, operate and maintain an infrastructure asset. ","E.g an arrangement for building of a road, bridge, tunnel, airport etc"]
[]
[null,null,null,null,null,168,null,"Derivatives financial instruments","A derivative is a financial instrument whose value changes in relation to changes in a variable, such as an interest rate, commodity price, credit rating, or foreign exchange rate. It also requires either a small or no initial investment, and it is settled at a future date. It allows an entity to speculate on or hedge against future changes in market factors at minimal initial cost. Examples of derivatives include structured debt obligations and deposits, swaps, futures, options, caps, floors, collars, forwards, and other various combinations. "]
[]
[null,null,null,null,null,169,null,"Accumulated surplus / (deficit)","Accumulated surplus refers to the portion of net income which is retained by the organization rather than distributed to its owners as dividends. Similarly, if the organization makes a loss, then that loss is retained and called variously accumulated losses or accumulated deficit. Accumulated surpluses and deficits are cumulative from year to year with losses offsetting earnings."]
[]
[null,null,null,null,null,170,null,"Reserves","Capital, in economics, can mean: factories, machines, and other man-made inputs into a production process. In finance, capital is money and other property of a corporation or other enterprise used in transacting the business.                                                                                                             Reserves are generally those accounts where retained earnings are set aside to satisfy dividends, improvements, contingencies, retirement of preferred stock, etc., thereby cannot be distributed for other uses. Included are Non-distributable reserves (other than share capital and share premium). It will include Capital Redemption reserves, contingency reserves and other capital reserves. Amounts attributable to minority interests (if applicable) should also be included in this category"]
[]
[null,null,null,null,null,171,null,"Revaluation Reserve","A revaluation reserve is a non-cash reserve created to reflect the true value of the asset when the market value of a certain category of asset is more or less than the value of such asset at which it is recorded in the books of account.","For example, revaluation reserves are often used when an asset’s market value greatly fluctuates or is volatile due to currency relationships."]
[]
[null,null,null,null,null,172,null,"Translation Reserve","Is a type of reserve that is created to account for foreign currency translation. ","For example, if your company has its headquarters in the US but has operations in the UK, you must translate the British pound into US dollar."]
[]
[null,null,null,null,null,173,null,"Share capital / capital fund","Share capital is the proportion of a company’s equity that came from the sale of its shares to the shareholders for cash. \n","Examples of share capital: authorized capital, issued capital, subscribed capital etc. "]
[]
[null,null,null,null,null,174,null,"Capitalised value of pensions (for Comp Fund only)","Whenever a compensation claim has been approved and registered as a permanent disability, the total amount payable will be calculated and capitalised, and the monthly pension payments will be made from that capitalised value amount up to the last month of pension ( normally is up to 68 years or when the beneficiary pass on, whichever comes first)."]
[]
[null,null,null,null,null,175,null,"Non-Controlling Interests","A non-controlling interest, also known as a minority interest, is an ownership position wherein a shareholder owns less than 50% of outstanding shares and has no control over decisions. Non-controlling interests are measured at the net asset value of entities and do not account for potential voting rights."]
[]
[null,null,null,null,null,176,null,"Consumer deposits","Consumer deposits are refundable deposits paid by consumer on securing a contract for services. Examples are deposits for electricity and water."]
[]
[null,null,null,null,null,177,null,"Taxation","A means by which governments finance their expenditure by imposing charges on citizens and corporate entities.\nGovernments use taxation to encourage or discourage certain economic decisions. For example, reduction in taxable personal (or household) income by the amount paid as interest on home mortgage loans results in greater construction activity, and generates more jobs. See also taxation principles.\n"]
[]
[null,null,null,null,null,178,null,"Payments received in advance","The satisfaction of a debt or installment payment before its official due date. A prepayment can be for the entire balance or for any upcoming payment that is paid in advance of the date for which the borrower is contractually obligated to pay it. Examples of a prepayment come in the form of rent or early loan repayments. "]
[]
[null,null,null,null,null,180,null,"Special reserve grant","Also known as a capital injection or a bailout, a special appropriation grant is when the government provides money and/or resources to a failing State owned entity. These actions help to prevent the consequences of that entity's potential downfall which may include bankruptcy and default on its financial obligations.\n\nBailouts are typically only for entities or industries whose bankruptcies may have a severe adverse impact on the economy, not just a particular market sector."]
[]
[null,null,null,null,null,181,null,"Official development assistance","Official resource flows (from international development partners) to South Africa in the form of grants, technical assistance and concessional loans and guarantees, where the South African Government is held at least partially responsible or accountable for the management of such resources."]
[]
[null,null,null,null,null,182,null,"Partner (Country)","The common name of the foreign country from which the funds originate, i.e. the home country of the partner (institution); or regional/international organisation (e.g. European Union, African Union etc.) or multilateral institution (e.g. United Nations, World Bank etc.)"]
[]
[null,null,null,null,null,183,null,"Partner (Institution)","The name of the foreign government department or agency (e.g. Federal Foreign Office, European Investment Bank etc.); or regional/international organisation agency (e.g. European Investment Bank, African Development Bank etc.) or multilateral institution agency (United Nations Environment Programme, International Reconstruction and Development Bank etc.)"]
[]
[null,null,null,null,null,184,null,"Programme/Project","The non-abbreviated name of the programme/project as it appears in the allocation letter/notice of award/agreement with the partner (institution)"]
[]
[null,null,null,null,null,185,null,"Total Commitment","Total funds committed by the partner (institution) to the programme/project denominated in the relevant currency per the allocation letter/notice of award/agreement with the partner (institution)"]
[]
[null,null,null,null,null,186,null,"Receipts","Funds received (cash receipts) from the partner (institution) for the programme/project denominated in Rands"]
[]
[null,null,null,null,null,187,null,"Payments","Funds disbursed or spent (cash payments) against the funds received from the partner (institution) for the programme/project) denominated in Rands"]

{"sheet":"Revenue","index":4,"n_rows":73,"n_cols":21,"rows_kept":73,"cut":false,"hidden":false,"merged":[[8,16,8,17],[8,14,8,15],[8,10,8,11],[8,12,8,13]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!$O$2","v":"PE4"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"Alexkor Limited"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(S65<R65/2,\"Complete outer year budget\",\"\")","v":""}]
[]
[null,null,null,null,null,null,"Notes",null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},null,{"$f":"MyYear0","v":"2025/26"},null,{"$f":"MyYearP1","v":"2026/27"},null,{"$f":"MyYearP2","v":"2027/28"},null,{"$f":"MyYearP3","v":"2028/29"}]
["ItemCat","Item code",null,null,null,"Revenue",null,null,{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Budget","v":"Budget"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"}]
[1,null,null,null,null,"R Thousand "]
[1,"RE1",null,null,null,"Revenue"]
[1,"RE11",null,null,null,"Tax revenue",1,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE12",null,null,null,"Sales of goods and services other than capital assets",2,null,{"$f":"SUM(I15,I29,I30)","v":380462086},{"$f":"SUM(J15,J29,J30)","v":615585693},224435296.65000001,176131995,118600207.53273495,353376319.67000002,392551378.38,134297655.02900836,426171072.87,165784584.11340001,179886135.11340001]
[1,"RE121",null,null,null,"Sales of goods and services produced by entity",3,null,{"$f":"SUM(I16,I21,I26)","v":363887873},{"$f":"SUM(J16,J21,J26)","v":558886806},205276435.65000001,124140652,103250264.53273495,338026376.67000002,376330641.18000001,118076917.82900836,409011915.48000002,148386532.86000001,162488083.86000001]
[1,"RE1211",null,null,null,"Administration fees",4,null,{"$f":"SUM(I17:I20)","v":0},{"$f":"SUM(J17:J20)","v":0},0,0,0,0,{"$f":"SUM(O17:O20)","v":0},{"$f":"SUM(P17:P20)","v":0},{"$f":"SUM(Q17:Q20)","v":0},{"$f":"SUM(R17:R20)","v":0},{"$f":"SUM(S17:S20)","v":0}]
[1,"RE12111",null,null,null,"Inspectorate and Compliance",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE12112",null,null,null,"Medicines (incl CAMs)",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE12113",null,null,null,"Medical Devices & IVDs (incl Radiation Control)",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE12114",null,null,null,"Please specify",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE1212",null,null,null,"Sales by market establishments",5,null,{"$f":"SUM(I22:I25)","v":359916540},{"$f":"SUM(J22:J25)","v":553113218},197908560,121242542,97158509.862734944,331934622,{"$f":"SUM(O22:O25)","v":365128084.19999999},{"$f":"SUM(P22:P25)","v":106874360.84900835},{"$f":"SUM(Q22:Q25)","v":401640892.62},{"$f":"SUM(R22:R25)","v":141015510},{"$f":"SUM(S22:S25)","v":155117061}]
[1,"RE12121",null,null,null,"Ticket Sales",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE12122",null,null,null,"Bar Sales",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE12123",null,null,null,"Venue hire",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE12124",null,null,null,"Diamond sales",null,null,359916540,553113218,197908560,121242542,97158509.862734944,331934622,365128084.19999999,106874360.84900835,401640892.62,141015510,155117061]
[1,"RE1213",null,null,null,"Other sales",6,null,{"$f":"SUM(I27:I28)","v":3971333},{"$f":"SUM(J27:J28)","v":5773588},{"$f":"SUM(K27:K28)","v":7367875.6500000004},{"$f":"SUM(L27:L28)","v":2898110},6091754.6699999999,{"$f":"SUM(N27:N28)","v":6091754.6699999999},11202556.98,{"$f":"SUM(P27:P28)","v":11202556.98},7371022.8600000003,{"$f":"SUM(R27:R28)","v":7371022.8600000003},{"$f":"SUM(S27:S28)","v":7371022.8600000003}]
[1,"RE12131",null,null,null,"User charges",null,null,3971333,5773588,7367875.6500000004,2898110,6091754.6699999999,6091754.6699999999,11202556.98,11202556.98,7371022.8600000003,7371022.8600000003,7371022.8600000003]
[1,"RE12132",null,null,null,"Sales other than user charges",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE1214",null,null,null,"Sales of scrap, waste, arms and other used current goods",7,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE122",null,null,null,"Entity revenue other than sales",null,null,{"$f":"SUM(I31,I32,I36,I40)","v":16574213},56698887,19158861,51991343,15349943,15349943,16220737.199999999,16220737.199999999,17159157.390000001,17398051.253400002,17398051.253400002]
[1,"RE1221",null,null,null,"Fines penalties and forfeits",19,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE1222",null,null,null,"Gains from",null,null,{"$f":"SUM(I33:I35)","v":0},{"$f":"SUM(J33:J35)","v":0},0,0,0,0,0,0,0,0,0]
[1,"RE12221",null,null,null,"Sale of fixed assets",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE12222",null,null,null,"Adjustments to fair value of assets",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE12223",null,null,null,"    Other ",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE1223",null,null,null,"Interest, dividends and rent on land",20,null,{"$f":"SUM(I37:I39)","v":16574213},{"$f":"SUM(J37:J39)","v":56698887},19158861,51991343,15349943,15349943,16220737.199999999,16220737.199999999,17159157.390000001,17398051.253400002,17398051.253400002]
[1,"RE12231",null,null,null,"Interest",21,null,7766950,47486916,9188940,40558097,3681180,3681180,3828427.2,3828427.2,3981564.39,4220458.2534000007,4220458.2534000007]
[1,"RE12232",null,null,null,"Dividends",22,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE12233",null,null,null,"Rent on land",23,null,8807263,9211971,9969921,11433246,11668763,11668763,12392310,12392310,13177593,13177593,13177593]
[1,"RE1224",null,null,null,"Unclassified revenue ",24,null,{"$f":"SUM(I41:I43)","v":0},{"$f":"SUM(J41:J43)","v":0},0,{"$f":"SUM(L41:L43)","v":0},0,{"$f":"SUM(N41:N43)","v":0},0,{"$f":"SUM(P41:P43)","v":0},0,{"$f":"SUM(R41:R43)","v":0},{"$f":"SUM(S41:S43)","v":0}]
[1,"RE12241",null,null,null,"Realisation of deferred income (other than transfers) ",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE12242",null,null,null,"Commission received",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE12243",null,null,null,"Other income",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE13",null,null,null,"Transfers received",8,null,{"$f":"SUM(I45:I46,I54,I60:I62)","v":0},0,0,0,0,0,0,0,0,0,0]
[4,"RE131",null,null,null,"Social contributions received (social security funds only)",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE132",null,null,null,"Other government units",9,null,{"$f":"SUM(I47,I51:I53)","v":0},{"$f":"SUM(J47,J51:J53)","v":0},{"$f":"SUM(K47,K51:K53)","v":0},{"$f":"SUM(L47,L51:L53)","v":0},0,{"$f":"SUM(N47,N51:N53)","v":0},0,{"$f":"SUM(P47,P51:P53)","v":0},0,{"$f":"SUM(R47,R51:R53)","v":0},{"$f":"SUM(S47,S51:S53)","v":0}]
[1,"RE1321",null,null,null,"National government",10,null,{"$f":"SUM(I48:I50)","v":0},{"$f":"SUM(J48:J50)","v":0},{"$f":"SUM(K48:K50)","v":0},{"$f":"SUM(L48:L50)","v":0},0,{"$f":"SUM(N48:N50)","v":0},0,{"$f":"SUM(P48:P50)","v":0},0,{"$f":"SUM(R48:R50)","v":0},{"$f":"SUM(S48:S50)","v":0}]
[1,"RE13211",null,null,null,"Departmental transfers",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE13212",null,null,null,"Realisation of deferred transfers",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE13213",null,null,null,"Other government units",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE1322",null,null,null,"Departmental agencies and accounts",13,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE1323",null,null,null,"Provincial governments",14,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE1324",null,null,null,"Local governments",15,null,0,0,0,0,0,0,0,0,0,0,0]
[2,"RE133",null,null,null,"Skills development  (SETAS only)",null,null,{"$f":"SUM(I55,I59)","v":0},{"$f":"SUM(J55,J59)","v":0},0,0,0,0,0,0,0,0,0]
[2,"RE1331",null,null,null,"Skills development levies ",null,null,{"$f":"SUM(I56:I58)","v":0},{"$f":"SUM(J56:J58)","v":0},0,0,0,0,0,0,0,0,0]
[2,"RE13311",null,null,null," Admin - 10.5%",null,null,0,0,0,0,0,0,0,0,0,0,0]
[2,"RE13312",null,null,null,"Employer grant fund levy -  20%",null,null,0,0,0,0,0,0,0,0,0,0,0]
[2,"RE13313",null,null,null,"Discretionary grants - 49.5%",null,null,0,0,0,0,0,0,0,0,0,0,0]
[2,"RE1332",null,null,null,"National skills fund ",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE134",null,null,null,"Higher education institutions",16,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE136",null,null,null,"Foreign governments and international organisations",17,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE135",null,null,null,"Local non-government donors",18,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE14",null,null,null,"Tax benefit",25,null,0,0,0,20266978,0,0,0,0,0,0,0]
[1,"RE15",null,null,null,"Outside shareholders interest",26,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"RE16",null,null,null,"Total revenue",null,null,{"$f":"SUM(I13:I14,I44,I63:I64)","v":380462086},{"$f":"SUM(J13:J14,J44,J63:J64)","v":615585693},224435296.65000001,196398973,118600207.53273495,353376319.67000002,392551378.38,134297655.02900836,426171072.87,165784584.11340001,179886135.11340001,null,{"$f":"IF(S65<R65/2,\"Complete outer year budget\",\"\")","v":""}]
[1]
[1,null,null,null,null,"Check"]
[1,null,null,null,null,"Total revenue",null,null,{"$f":"I65","v":380462086},615585693,224435296.65000001,196398973,{"$f":"M65","v":118600207.53273495},353376319.67000002,{"$f":"O65","v":392551378.38},134297655.02900836,426171072.87,165784584.11340001,179886135.11340001]
[1,null,null,null,null,"Total expenses",null,null,{"$f":"'Expend summary'!I140","v":301330462},{"$f":"'Expend summary'!J140","v":681611091},{"$f":"'Expend summary'!K140","v":259337656.78661165},{"$f":"'Expend summary'!L140","v":265972690},{"$f":"'Expend summary'!M140","v":150117362.43786582},{"$f":"'Expend summary'!N140","v":369356016.61526674},{"$f":"'Expend summary'!P140","v":396172185.61202002},{"$f":"'Expend summary'!Q140","v":184473328.13702002},{"$f":"'Expend summary'!S140","v":418193297.93804991},{"$f":"'Expend summary'!T140","v":202419737.82479981},{"$f":"'Expend summary'!V140","v":219833298.96438068}]
[1,null,null,null,null,"Surplus / (Deficit)",null,null,{"$f":"I68-I69","v":79131624},{"$f":"J68-J69","v":-66025398},{"$f":"K68-K69","v":-34902360.13661164},{"$f":"L68-L69","v":-69573717},-31517154.905130878,-15979696.945266724,{"$f":"O68-O69","v":-3620807.2320200205},-50175673.108011663,7977774.9319500923,-36635153.711399794,-39947163.850980669]
[1,null,null,null,null,"Annual report Surplus / (Deficit)",null,null,null,-66025398,null,-69573717]
[1,null,null,null,null,"Differences",null,null,null,{"$f":"ROUND(IF(J70-J71>0,IF(J70-J71<1,0,J70-J71),J70-J71),0)","v":0},null,{"$f":"ROUND(IF(L70-L71>0,IF(L70-L71<1,0,L70-L71),L70-L71),0)","v":0}]
[1]

{"sheet":"Admin","index":5,"n_rows":143,"n_cols":23,"rows_kept":143,"cut":false,"hidden":false,"merged":[[31,15,31,17],[31,18,31,20],[31,12,31,14],[31,10,31,11]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!O2","v":"PE4"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"Alexkor Limited"}]
[]
[null,null,null,null,null,"Performance and operations information"]
["ItemCat","Item code","Hide/unhide",null,null,"Activity/Output/Outcome/Efficiency Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYear0","v":"2025/26"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"},"Related Objectives","Add to 'Performance Indicators' Sheet","Comments"]
[1,null,null,null,null,"EBIDTA (PSJV)","Outcome 4: Increased infrastructure investment and job creation",null,0.05,-0.09,6.7000000000000004E-2,7.6999999999999999E-2,7.6999999999999999E-2,7.6999999999999999E-2,0,"Administration","Yes",0]
[1,null,null,null,null,"Project to Generate Construction materials (granite, gravel, building sand)","Outcome 4: Increased infrastructure investment and job creation",null,0,0,"Feasibility study, appoint consultants","Application of Prospecting rights","3 to 5% increase in revenue",0,0,"Mining","Yes",0]
[1,null,null,null,null,"Rental Income Collected","Outcome 4: Increased infrastructure investment and job creation",null,"55%","40%","35%","44%","55%","55%",0,"Corporate services","Yes",0]
[1,null,null,null,null,"Land and Marine Production","Outcome 2: Accelerated growth of strategic and labour-intensive sectors",null,0,0,"26000","30000","34000","40000",0,"Mining","Yes",0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of objectives performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2024/25 Annual Performance Plans and those in the 2025 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reprioritisation."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},null,{"$f":"MyYear0","v":"2025/26"},null,null,{"$f":"MyYearP1","v":"2026/27"},null,null,{"$f":"MyYearP2","v":"2027/28"},null,null,{"$f":"MyYearP3","v":"2028/29"}]
[1,null,null,null,null,"Expenses",null,null,{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Budget","v":"Budget"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"Cur_YearChangeFrRevBudg","v":"Changes from \nbudget estimate"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF1_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"}]
[1]
[1,null,null,null,null,"Rand thousand"]
[1,null,null,null,null,"Objective/Activity"]
[1,null,null,null,null,"Administration",null,null,301330462,681611091,259337656.78661165,265972690,150117362.43786582,369356016.61526674,{"$f":"SUM(N37-M37)","v":219238654.17740092},396172185.61202002,184473328.13702002,{"$f":"SUM(Q37-P37)","v":-211698857.47499999},418193297.93804991,202419737.82479981,{"$f":"SUM(T37-S37)","v":-215773560.11325011},219833298.96438068]
[1,null,null,null,null,"Economic classification"]
[1,"EX11",null,null,null,"Current payments",null,null,{"$f":"SUM(I40,I43,I98:I99,I105)","v":286812859},660221299,243077863.21121165,247495694,127249982.73086584,346488636.90826672,{"$f":"SUM(N39-M39)","v":219238654.17740089},{"$f":"SUM(P40,P43,P98:P99,P105)","v":370560720.34018004},158861862.86518002,{"$f":"SUM(Q39-P39)","v":-211698857.47500002},{"$f":"SUM(S40,S43,S98:S99,S105)","v":389508456.83358908},173734896.720339,{"$f":"SUM(T39-S39)","v":-215773560.11325008},{"$f":"SUM(V40,V43,V98:V99,V105)","v":187419428.51633996}]
[1,"EX111",null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I41:I42)","v":31840539},38510928,40823662,35347483,39594394,39594394,{"$f":"SUM(N40-M40)","v":0},{"$f":"SUM(P41:P42)","v":41970057.640000001},41970057.640000001,{"$f":"SUM(Q40-P40)","v":0},{"$f":"SUM(S41:S42)","v":44488261.098400004},44488261.098400004,{"$f":"SUM(T40-S40)","v":0},{"$f":"SUM(V41:V42)","v":47157556.764304005}]
[1,"EX1111",null,null,null,"Salaries and wages",null,null,31840539,38510928,40823662,35347483,39594394,39594394,{"$f":"SUM(N41-M41)","v":0},41970057.640000001,41970057.640000001,{"$f":"SUM(Q41-P41)","v":0},44488261.098400004,44488261.098400004,{"$f":"SUM(T41-S41)","v":0},47157556.764304005]
[1,"EX1112",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX112",null,null,null,"Goods and services",null,null,{"$f":"SUM(I45:I54,I58:I61,I73,I75:I97)","v":247019937},{"$f":"SUM(J45:J54,J58:J61,J73,J75:J97)","v":503903911},195997938.32641166,129913610,83532265.859265834,302770920.03666669,219238654.17740086,324261173.68500006,112562316.21000001,-211698857.47500005,340474232.26925004,{"$f":"SUM(T45:T54,T58:T61,T73,T75:T97)","v":124700672.156},-215773560.11325005,135488610.1128,{"$f":"SUM(W45:W54,W58:W61,W73,W75:W97)","v":0}]
[1,"EX000",null,null,null,"Of which 1"]
[1,"EX1133",null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,{"$f":"SUM(N45-M45)","v":0},0,0,{"$f":"SUM(Q45-P45)","v":0},0,0,{"$f":"SUM(T45-S45)","v":0},0]
[1,"EX1134",null,null,null,"Advertising",null,null,137757,275280,11476.6728,145052,0,0,0,0,0,0,0,0,0,0]
[1,"EX1135",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1136",null,null,null,"Audit costs: External",null,null,410465,6359367,8061263,3851409,4043979,5124000,1080021,1134022,1134022,0,1190723,1190723,0,1250259]
[1,"EX1139",null,null,null,"Bursaries: Employees",null,null,0,0,840000,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1140",null,null,null,"Catering: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1122",null,null,null,"Communication (G&S)",null,null,815655,798357,803839.4338,385371,404639.55,0,-404639.55,0,0,0,0,0,0,0]
[1,"EX1123",null,null,null,"Computer services",null,null,0,55731,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1124",null,null,null,"Consultants: Business and advisory services",null,null,1953574,4198714,7994618.6400000006,11417221,3500000,7767568.7066666698,4267568.7066666698,4480947.1420000037,2000000,-2480947.1420000037,4704994.4991000043,2100000,-2604994.4991000043,2205000]
[1,"EX1180",null,null,null,"Infrastructure and planning services",null,null,{"$f":"SUM(I55:I57)","v":0},0,0,0,0,0,{"$f":"SUM(N54-M54)","v":0},{"$f":"SUM(P55:P57)","v":0},0,{"$f":"SUM(Q54-P54)","v":0},{"$f":"SUM(S55:S57)","v":0},0,0,{"$f":"SUM(V55:V57)","v":0}]
[1,"EX11801",null,null,null,"Maintenance and repairs: Buildings: Consultants",null,null,0,0,0,0,0,0,{"$f":"SUM(N55-M55)","v":0},0,0,{"$f":"SUM(Q55-P55)","v":0},0,0,0,0]
[1,"EX11802",null,null,null,"Maintenance and repairs: Other fixed structures: Consultants",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11803",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1164",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1162",null,null,null,"Legal services (G&S)",null,null,6642967,8310467,6257316,4223248,1851000,1851000,0,1943550,1943550,0,2040727.5,2040727.5,0,2142763.875]
[1,"EX1165",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1125",null,null,null,"Contractors",null,null,{"$f":"SUM(I62:I66,I72)","v":0},0,0,0,0,0,{"$f":"SUM(N61-M61)","v":0},{"$f":"SUM(P62:P66,P72)","v":0},0,{"$f":"SUM(Q61-P61)","v":0},{"$f":"SUM(S62:S66,S72)","v":0},0,0,{"$f":"SUM(V62:V66,V72)","v":0}]
[1,"EX11251",null,null,null,"Maintenance and repairs of other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11252",null,null,null,"Maintenance and repairs of other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11253",null,null,null,"Maintenance and repairs of heritage buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11254",null,null,null,"Maintenance and repairs of other heritage fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11255",null,null,null,"South african social security agency payment contractors",null,null,{"$f":"SUM(I67:I71)","v":0},0,0,0,0,0,0,{"$f":"SUM(P67:P71)","v":0},0,0,{"$f":"SUM(S67:S71)","v":0},0,0,{"$f":"SUM(V67:V71)","v":0}]
[5,"EX112551",null,null,null,"SASSA Admin fees",null,null,0,0,0,0,0,0,{"$f":"SUM(N67-M67)","v":0},0,0,{"$f":"SUM(Q67-P67)","v":0},0,0,{"$f":"SUM(T67-S67)","v":0},0]
[5,"EX112552",null,null,null,"SASSA Bankcard fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112553",null,null,null,"SASSA registration fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112554",null,null,null,"SASSA beneficiary fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112555",null,null,null,"SASSA help desk fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11256",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1121",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11211",null,null,null,"     Of Which: Medical assessments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1161",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1166",null,null,null,"Fleet services (including government motor transport)",null,null,3051723,9484687,1854937.4044000001,2911212,1470238.4,1470238.4,0,1543750.32,1543750.32,0,1620937.8360000001,1620937.8360000001,0,1701984.7278000002]
[1,"EX1167",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1168",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1169",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1170",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1171",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1172",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1126",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1173",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1174",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1175",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1176",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1177",null,null,null,"Consumable supplies",null,null,1150307,790668,0,606418,0,0,0,0,0,0,0,0,0,0]
[1,"EX1144",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,84979,78135,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1127",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1178",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1145",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1179",null,null,null,"Transport provided: Internal activities",null,null,210632,218577,0,180815,0,0,0,0,0,0,0,0,0,0]
[1,"EX1131",null,null,null,"Travel and subsistence",null,null,1240419,898526,435143.34376666701,727867,0,0,0,0,0,0,0,0,0,0]
[1,"EX1130",null,null,null,"Training and development",null,null,966831,1175664,3908481.9116449999,963582,1100400,1100400,0,1155420,0,-1155420,1213191,1213191,0,0]
[1,"EX1132",null,null,null,"Operating payments",null,null,230354628,471259738,165830861.91999999,104501415,71162008.909265831,285457712.93000001,214295704.02073419,314003484.22300005,105940993.89,-208062490.33300006,329703658.43415004,116535092.82000001,-213168565.61415005,128188602.51000001]
[1,"EX1146",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX113",null,null,null,"Depreciation",null,null,7476227,4118159,6212820.3096000003,66445716,4079880.2963999999,4079880.2963999999,0,4283874.3112200005,4283874.3112200005,0,4498068.0267810011,4498068.0267810011,0,4722971.4281200515]
[1,"EX114",null,null,null,"Losses from",null,null,{"$f":"SUM(I100:I101,I104)","v":0},105544727,0,84907,0,0,{"$f":"SUM(N99-M99)","v":0},{"$f":"SUM(P100:P101,P104)","v":0},0,{"$f":"SUM(Q99-P99)","v":0},{"$f":"SUM(S100:S101,S104)","v":0},0,{"$f":"SUM(T99-S99)","v":0},{"$f":"SUM(V100:V101,V104)","v":0}]
[1,"EX1141",null,null,null,"Sale of fixed assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T100-S100)","v":0},0]
[1,"EX1142",null,null,null,"Impairments and adjustments to fair value",null,null,{"$f":"SUM(I102:I103)","v":0},7296803,0,23908,0,0,0,{"$f":"SUM(P102:P103)","v":0},0,0,{"$f":"SUM(S102:S103)","v":0},0,0,{"$f":"SUM(V102:V103)","v":0}]
[1,"EX11421",null,null,null,"Adjustments to fair value of assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T102-S102)","v":0},0]
[1,"EX11422",null,null,null,"Impairments to assets",null,null,0,7296803,0,23908,0,0,0,0,0,0,0,0,0,0]
[1,"EX1143",null,null,null,"Other",null,null,0,98247924,0,60999,0,0,0,0,0,0,0,0,0,0]
[1,"EX115",null,null,null,"Interest, dividends and rent on land",null,null,{"$f":"SUM(I106:I108)","v":476156},8143574,43442.575199999999,15703978,43442.575199999999,43442.575199999999,0,{"$f":"SUM(P106:P108)","v":45614.703959999999},45614.703959999999,0,{"$f":"SUM(S106:S108)","v":47895.439158000001},47895.439158000001,0,{"$f":"SUM(V106:V108)","v":50290.211115900005}]
[1,"EX1151",null,null,null,"Interest",null,null,476156,8143574,43442.575199999999,15703978,43442.575199999999,43442.575199999999,0,45614.703959999999,45614.703959999999,0,47895.439158000001,47895.439158000001,{"$f":"SUM(T106-S106)","v":0},50290.211115900005]
[1,"EX1152",null,null,null,"Dividends",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1153",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX12",null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I110,I121,I132:I135)","v":14517603},21389792,16259793.5754,18476996,22867379.706999999,22867379.706999999,0,{"$f":"SUM(P110,P121,P132:P135)","v":25611465.271840002},25611465.271840002,0,{"$f":"SUM(S110,S121,S132:S135)","v":28684841.104460806},28684841.104460806,0,{"$f":"SUM(V110,V121,V132:V135)","v":32413870.448040709}]
[2,"EX121",null,null,null,"Employer Grant (SETAs only)",null,null,{"$f":"SUM(I111,I117,I120)","v":14517603},21389792,16259793.5754,18476996,22867379.706999999,22867379.706999999,0,{"$f":"SUM(P111,P117,P120)","v":25611465.271840002},25611465.271840002,0,{"$f":"SUM(S111,S117,S120)","v":28684841.104460806},28684841.104460806,0,{"$f":"SUM(V111,V117,V120)","v":32413870.448040709}]
[1,"EX122",null,null,null,"Other government units",null,null,{"$f":"SUM(I112:I116)","v":14517603},21389792,16259793.5754,18476996,22867379.706999999,22867379.706999999,0,{"$f":"SUM(P112:P116)","v":25611465.271840002},25611465.271840002,0,{"$f":"SUM(S112:S116)","v":28684841.104460806},28684841.104460806,0,{"$f":"SUM(V112:V116)","v":32413870.448040709}]
[1,"EX1221",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T112-S112)","v":0},0]
[1,"EX1222",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1223",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1224",null,null,null,"Municipalities",null,null,14517603,21389792,16259793.5754,18476996,22867379.706999999,22867379.706999999,0,25611465.271840002,25611465.271840002,0,28684841.104460806,28684841.104460806,0,32413870.448040709]
[2,"EX1225",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX123",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I118:I119)","v":0},0,0,0,0,0,0,{"$f":"SUM(P118:P119)","v":0},0,0,{"$f":"SUM(S118:S119)","v":0},0,0,{"$f":"SUM(V118:V119)","v":0}]
[1,"EX1231",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T118-S118)","v":0},0]
[1,"EX1232",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX124",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX125",null,null,null,"Discretionary Grant (SETAs only)",null,null,{"$f":"SUM(I122,I128,I131)","v":0},0,0,0,0,0,0,{"$f":"SUM(P122,P128,P131)","v":0},0,0,{"$f":"SUM(S122,S128,S131)","v":0},0,0,{"$f":"SUM(V122,V128,V131)","v":0}]
[2,"EX126",null,null,null,"Other government units",null,null,{"$f":"SUM(I123:I127)","v":0},0,0,0,0,0,0,{"$f":"SUM(P123:P127)","v":0},0,0,{"$f":"SUM(S123:S127)","v":0},0,0,{"$f":"SUM(V123:V127)","v":0}]
[2,"EX1261",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T123-S123)","v":0},0]
[2,"EX1262",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1263",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1264",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1265",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX127",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I129:I130)","v":0},0,0,0,0,0,0,{"$f":"SUM(P129:P130)","v":0},0,0,{"$f":"SUM(S129:S130)","v":0},0,0,{"$f":"SUM(V129:V130)","v":0}]
[2,"EX1271",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T129-S129)","v":0},0]
[2,"EX1272",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX128",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX129",null,null,null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX130",null,null,null,"Foreign governments and international organisations ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX131",null,null,null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX132",null,null,null,"Households",null,null,{"$f":"SUM(I136:I137)","v":0},0,0,0,0,0,{"$f":"SUM(N135-M135)","v":0},{"$f":"SUM(P136:P137)","v":0},0,{"$f":"SUM(Q135-P135)","v":0},{"$f":"SUM(S136:S137)","v":0},0,0,{"$f":"SUM(V136:V137)","v":0}]
[1,"EX1301",null,null,null,"Social benefits ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1302",null,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX13",null,null,null,"Tax payment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX14",null,null,null,"Outside shareholders Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX15",null,null,null,"Total Expenditure",null,null,{"$f":"SUM(I39,I109,I138:I139)","v":301330462},681611091,259337656.78661165,265972690,150117362.43786582,369356016.61526674,{"$f":"SUM(N140-M140)","v":219238654.17740092},{"$f":"SUM(P39,P109,P138:P139)","v":396172185.61202002},{"$f":"SUM(Q39,Q109,Q138:Q139)","v":184473328.13702002},{"$f":"SUM(Q140-P140)","v":-211698857.47499999},{"$f":"SUM(S39,S109,S138:S139)","v":418193297.93804991},{"$f":"SUM(T39,T109,T138:T139)","v":202419737.82479981},{"$f":"SUM(T140-S140)","v":-215773560.11325011},{"$f":"SUM(V39,V109,V138:V139)","v":219833298.96438068}]
[1]
[1,null,null,null,null,"Objective less Expenditure",null,null,{"$f":"ROUND(IF(I37-I140>0,IF(I37-I140<1,0,I37-I140),I37-I140),0)","v":0},0,null,0,0,0,{"$f":"ROUND(IF(O37-O140>0,IF(O37-O140<1,0,O37-O140),O37-O140),0)","v":0},0,0,0,0,0,0,0]
[1]

{"sheet":"2","index":6,"n_rows":143,"n_cols":23,"rows_kept":143,"cut":false,"hidden":false,"merged":[[31,15,31,17],[31,18,31,20],[31,12,31,14],[31,10,31,11]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!O2","v":"PE4"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"Alexkor Limited"}]
[]
[null,null,null,null,null,"Performance and operations information"]
["ItemCat","Item code","Hide/unhide",null,null,"Activity/Output/Outcome/Efficiency Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYear0","v":"2025/26"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"},"Related Objectives","Add to 'Performance Indicators' Sheet","Comments"]
[1,null,null,null,null,"Sustainable and environmentally friendly mining","Outcome 4: Increased infrastructure investment and job creation",null,0,0,0,0,0,0,0,"Mining","Yes",0]
[1,null,null,null,null,"20 000 carats to be mined ","Outcome 4: Increased infrastructure investment and job creation",null,0,0,0,0,0,0,0,"Mining","Yes",0]
[1,null,null,null,null,"14000 carats to be mined per year","Outcome 4: Increased infrastructure investment and job creation",null,0,0,0,0,0,0,0,"Mining","Yes",0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of objectives performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2024/25 Annual Performance Plans and those in the 2025 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reprioritisation."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},null,{"$f":"MyYear0","v":"2025/26"},null,null,{"$f":"MyYearP1","v":"2026/27"},null,null,{"$f":"MyYearP2","v":"2027/28"},null,null,{"$f":"MyYearP3","v":"2028/29"}]
[1,null,null,null,null,"Expenses",null,null,{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Budget","v":"Budget"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"Cur_YearChangeFrRevBudg","v":"Changes from \nbudget estimate"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF1_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"}]
[1]
[1,null,null,null,null,"Rand thousand"]
[1,null,null,null,null,"Objective/Activity"]
[1,null,null,null,null,"Mining",null,null,0,0,0,0,0,0,{"$f":"SUM(N37-M37)","v":0},0,0,{"$f":"SUM(Q37-P37)","v":0},0,0,{"$f":"SUM(T37-S37)","v":0},0]
[1,null,null,null,null,"Economic classification"]
[1,"EX11",null,null,null,"Current payments",null,null,{"$f":"SUM(I40,I43,I98:I99,I105)","v":0},0,0,0,0,0,{"$f":"SUM(N39-M39)","v":0},{"$f":"SUM(P40,P43,P98:P99,P105)","v":0},0,{"$f":"SUM(Q39-P39)","v":0},{"$f":"SUM(S40,S43,S98:S99,S105)","v":0},0,{"$f":"SUM(T39-S39)","v":0},{"$f":"SUM(V40,V43,V98:V99,V105)","v":0}]
[1,"EX111",null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I41:I42)","v":0},0,0,0,0,0,{"$f":"SUM(N40-M40)","v":0},{"$f":"SUM(P41:P42)","v":0},0,{"$f":"SUM(Q40-P40)","v":0},{"$f":"SUM(S41:S42)","v":0},0,{"$f":"SUM(T40-S40)","v":0},{"$f":"SUM(V41:V42)","v":0}]
[1,"EX1111",null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,{"$f":"SUM(N41-M41)","v":0},0,0,{"$f":"SUM(Q41-P41)","v":0},0,0,{"$f":"SUM(T41-S41)","v":0},0]
[1,"EX1112",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX112",null,null,null,"Goods and services",null,null,{"$f":"SUM(I45:I54,I58:I61,I73,I75:I97)","v":0},{"$f":"SUM(J45:J54,J58:J61,J73,J75:J97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(W45:W54,W58:W61,W73,W75:W97)","v":0}]
[1,"EX000",null,null,null,"Of which 1"]
[1,"EX1133",null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,{"$f":"SUM(N45-M45)","v":0},0,0,{"$f":"SUM(Q45-P45)","v":0},0,0,{"$f":"SUM(T45-S45)","v":0},0]
[1,"EX1134",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1135",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1136",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1139",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1140",null,null,null,"Catering: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1122",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1123",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1124",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1180",null,null,null,"Infrastructure and planning services",null,null,{"$f":"SUM(I55:I57)","v":0},0,0,0,0,0,{"$f":"SUM(N54-M54)","v":0},{"$f":"SUM(P55:P57)","v":0},0,{"$f":"SUM(Q54-P54)","v":0},{"$f":"SUM(S55:S57)","v":0},0,0,{"$f":"SUM(V55:V57)","v":0}]
[1,"EX11801",null,null,null,"Maintenance and repairs: Buildings: Consultants",null,null,0,0,0,0,0,0,{"$f":"SUM(N55-M55)","v":0},0,0,{"$f":"SUM(Q55-P55)","v":0},0,0,0,0]
[1,"EX11802",null,null,null,"Maintenance and repairs: Other fixed structures: Consultants",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11803",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1164",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1162",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1165",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1125",null,null,null,"Contractors",null,null,{"$f":"SUM(I62:I66,I72)","v":0},0,0,0,0,0,{"$f":"SUM(N61-M61)","v":0},{"$f":"SUM(P62:P66,P72)","v":0},0,{"$f":"SUM(Q61-P61)","v":0},{"$f":"SUM(S62:S66,S72)","v":0},0,0,{"$f":"SUM(V62:V66,V72)","v":0}]
[1,"EX11251",null,null,null,"Maintenance and repairs of other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11252",null,null,null,"Maintenance and repairs of other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11253",null,null,null,"Maintenance and repairs of heritage buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11254",null,null,null,"Maintenance and repairs of other heritage fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11255",null,null,null,"South african social security agency payment contractors",null,null,{"$f":"SUM(I67:I71)","v":0},0,0,0,0,0,0,{"$f":"SUM(P67:P71)","v":0},0,0,{"$f":"SUM(S67:S71)","v":0},0,0,{"$f":"SUM(V67:V71)","v":0}]
[5,"EX112551",null,null,null,"SASSA Admin fees",null,null,0,0,0,0,0,0,{"$f":"SUM(N67-M67)","v":0},0,0,{"$f":"SUM(Q67-P67)","v":0},0,0,{"$f":"SUM(T67-S67)","v":0},0]
[5,"EX112552",null,null,null,"SASSA Bankcard fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112553",null,null,null,"SASSA registration fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112554",null,null,null,"SASSA beneficiary fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112555",null,null,null,"SASSA help desk fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11256",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1121",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11211",null,null,null,"     Of Which: Medical assessments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1161",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1166",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1167",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1168",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1169",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1170",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1171",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1172",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1126",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1173",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1174",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1175",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1176",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1177",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1144",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1127",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1178",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1145",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1179",null,null,null,"Transport provided: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1131",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1130",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1132",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1146",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX113",null,null,null,"Depreciation",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX114",null,null,null,"Losses from",null,null,{"$f":"SUM(I100:I101,I104)","v":0},0,0,0,0,0,{"$f":"SUM(N99-M99)","v":0},{"$f":"SUM(P100:P101,P104)","v":0},0,{"$f":"SUM(Q99-P99)","v":0},{"$f":"SUM(S100:S101,S104)","v":0},0,{"$f":"SUM(T99-S99)","v":0},{"$f":"SUM(V100:V101,V104)","v":0}]
[1,"EX1141",null,null,null,"Sale of fixed assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T100-S100)","v":0},0]
[1,"EX1142",null,null,null,"Impairments and adjustments to fair value",null,null,{"$f":"SUM(I102:I103)","v":0},0,0,0,0,0,0,{"$f":"SUM(P102:P103)","v":0},0,0,{"$f":"SUM(S102:S103)","v":0},0,0,{"$f":"SUM(V102:V103)","v":0}]
[1,"EX11421",null,null,null,"Adjustments to fair value of assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T102-S102)","v":0},0]
[1,"EX11422",null,null,null,"Impairments to assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1143",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX115",null,null,null,"Interest, dividends and rent on land",null,null,{"$f":"SUM(I106:I108)","v":0},0,0,0,0,0,0,{"$f":"SUM(P106:P108)","v":0},0,0,{"$f":"SUM(S106:S108)","v":0},0,0,{"$f":"SUM(V106:V108)","v":0}]
[1,"EX1151",null,null,null,"Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T106-S106)","v":0},0]
[1,"EX1152",null,null,null,"Dividends",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1153",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX12",null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I110,I121,I132:I135)","v":0},0,0,0,0,0,0,{"$f":"SUM(P110,P121,P132:P135)","v":0},0,0,{"$f":"SUM(S110,S121,S132:S135)","v":0},0,0,{"$f":"SUM(V110,V121,V132:V135)","v":0}]
[2,"EX121",null,null,null,"Employer Grant (SETAs only)",null,null,{"$f":"SUM(I111,I117,I120)","v":0},0,0,0,0,0,0,{"$f":"SUM(P111,P117,P120)","v":0},0,0,{"$f":"SUM(S111,S117,S120)","v":0},0,0,{"$f":"SUM(V111,V117,V120)","v":0}]
[1,"EX122",null,null,null,"Other government units",null,null,{"$f":"SUM(I112:I116)","v":0},0,0,0,0,0,0,{"$f":"SUM(P112:P116)","v":0},0,0,{"$f":"SUM(S112:S116)","v":0},0,0,{"$f":"SUM(V112:V116)","v":0}]
[1,"EX1221",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T112-S112)","v":0},0]
[1,"EX1222",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1223",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1224",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1225",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX123",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I118:I119)","v":0},0,0,0,0,0,0,{"$f":"SUM(P118:P119)","v":0},0,0,{"$f":"SUM(S118:S119)","v":0},0,0,{"$f":"SUM(V118:V119)","v":0}]
[1,"EX1231",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T118-S118)","v":0},0]
[1,"EX1232",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX124",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX125",null,null,null,"Discretionary Grant (SETAs only)",null,null,{"$f":"SUM(I122,I128,I131)","v":0},0,0,0,0,0,0,{"$f":"SUM(P122,P128,P131)","v":0},0,0,{"$f":"SUM(S122,S128,S131)","v":0},0,0,{"$f":"SUM(V122,V128,V131)","v":0}]
[2,"EX126",null,null,null,"Other government units",null,null,{"$f":"SUM(I123:I127)","v":0},0,0,0,0,0,0,{"$f":"SUM(P123:P127)","v":0},0,0,{"$f":"SUM(S123:S127)","v":0},0,0,{"$f":"SUM(V123:V127)","v":0}]
[2,"EX1261",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T123-S123)","v":0},0]
[2,"EX1262",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1263",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1264",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1265",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX127",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I129:I130)","v":0},0,0,0,0,0,0,{"$f":"SUM(P129:P130)","v":0},0,0,{"$f":"SUM(S129:S130)","v":0},0,0,{"$f":"SUM(V129:V130)","v":0}]
[2,"EX1271",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T129-S129)","v":0},0]
[2,"EX1272",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX128",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX129",null,null,null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX130",null,null,null,"Foreign governments and international organisations ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX131",null,null,null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX132",null,null,null,"Households",null,null,{"$f":"SUM(I136:I137)","v":0},0,0,0,0,0,{"$f":"SUM(N135-M135)","v":0},{"$f":"SUM(P136:P137)","v":0},0,{"$f":"SUM(Q135-P135)","v":0},{"$f":"SUM(S136:S137)","v":0},0,0,{"$f":"SUM(V136:V137)","v":0}]
[1,"EX1301",null,null,null,"Social benefits ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1302",null,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX13",null,null,null,"Tax payment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX14",null,null,null,"Outside shareholders Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX15",null,null,null,"Total Expenditure",null,null,{"$f":"SUM(I39,I109,I138:I139)","v":0},0,0,0,0,0,{"$f":"SUM(N140-M140)","v":0},{"$f":"SUM(P39,P109,P138:P139)","v":0},{"$f":"SUM(Q39,Q109,Q138:Q139)","v":0},{"$f":"SUM(Q140-P140)","v":0},{"$f":"SUM(S39,S109,S138:S139)","v":0},{"$f":"SUM(T39,T109,T138:T139)","v":0},{"$f":"SUM(T140-S140)","v":0},{"$f":"SUM(V39,V109,V138:V139)","v":0}]
[1]
[1,null,null,null,null,"Objective less Expenditure",null,null,{"$f":"ROUND(IF(I37-I140>0,IF(I37-I140<1,0,I37-I140),I37-I140),0)","v":0},0,null,0,0,0,{"$f":"ROUND(IF(O37-O140>0,IF(O37-O140<1,0,O37-O140),O37-O140),0)","v":0},0,0,0,0,0,0,0]
[1]

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[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of objectives performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2024/25 Annual Performance Plans and those in the 2025 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reprioritisation."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},null,{"$f":"MyYear0","v":"2025/26"},null,null,{"$f":"MyYearP1","v":"2026/27"},null,null,{"$f":"MyYearP2","v":"2027/28"},null,null,{"$f":"MyYearP3","v":"2028/29"}]
[1,null,null,null,null,"Expenses",null,null,{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Budget","v":"Budget"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"Cur_YearChangeFrRevBudg","v":"Changes from \nbudget estimate"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF1_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"}]
[1]
[1,null,null,null,null,"Rand thousand"]
[1,null,null,null,null,"Objective/Activity"]
[1,null,null,null,null,0,null,null,0,0,0,0,0,0,{"$f":"SUM(N37-M37)","v":0},0,0,{"$f":"SUM(Q37-P37)","v":0},0,0,{"$f":"SUM(T37-S37)","v":0},0]
[1,null,null,null,null,"Economic classification"]
[1,"EX11",null,null,null,"Current payments",null,null,{"$f":"SUM(I40,I43,I98:I99,I105)","v":0},0,0,0,0,0,{"$f":"SUM(N39-M39)","v":0},{"$f":"SUM(P40,P43,P98:P99,P105)","v":0},0,{"$f":"SUM(Q39-P39)","v":0},{"$f":"SUM(S40,S43,S98:S99,S105)","v":0},0,{"$f":"SUM(T39-S39)","v":0},{"$f":"SUM(V40,V43,V98:V99,V105)","v":0}]
[1,"EX111",null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I41:I42)","v":0},0,0,0,0,0,{"$f":"SUM(N40-M40)","v":0},{"$f":"SUM(P41:P42)","v":0},0,{"$f":"SUM(Q40-P40)","v":0},{"$f":"SUM(S41:S42)","v":0},0,{"$f":"SUM(T40-S40)","v":0},{"$f":"SUM(V41:V42)","v":0}]
[1,"EX1111",null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,{"$f":"SUM(N41-M41)","v":0},0,0,{"$f":"SUM(Q41-P41)","v":0},0,0,{"$f":"SUM(T41-S41)","v":0},0]
[1,"EX1112",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX112",null,null,null,"Goods and services",null,null,{"$f":"SUM(I45:I54,I58:I61,I73,I75:I97)","v":0},{"$f":"SUM(J45:J54,J58:J61,J73,J75:J97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(W45:W54,W58:W61,W73,W75:W97)","v":0}]
[1,"EX000",null,null,null,"Of which 1"]
[1,"EX1133",null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,{"$f":"SUM(N45-M45)","v":0},0,0,{"$f":"SUM(Q45-P45)","v":0},0,0,{"$f":"SUM(T45-S45)","v":0},0]
[1,"EX1134",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1135",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1136",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1139",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1140",null,null,null,"Catering: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1122",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1123",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1124",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1180",null,null,null,"Infrastructure and planning services",null,null,{"$f":"SUM(I55:I57)","v":0},0,0,0,0,0,{"$f":"SUM(N54-M54)","v":0},{"$f":"SUM(P55:P57)","v":0},0,{"$f":"SUM(Q54-P54)","v":0},{"$f":"SUM(S55:S57)","v":0},0,0,{"$f":"SUM(V55:V57)","v":0}]
[1,"EX11801",null,null,null,"Maintenance and repairs: Buildings: Consultants",null,null,0,0,0,0,0,0,{"$f":"SUM(N55-M55)","v":0},0,0,{"$f":"SUM(Q55-P55)","v":0},0,0,0,0]
[1,"EX11802",null,null,null,"Maintenance and repairs: Other fixed structures: Consultants",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11803",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1164",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1162",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1165",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1125",null,null,null,"Contractors",null,null,{"$f":"SUM(I62:I66,I72)","v":0},0,0,0,0,0,{"$f":"SUM(N61-M61)","v":0},{"$f":"SUM(P62:P66,P72)","v":0},0,{"$f":"SUM(Q61-P61)","v":0},{"$f":"SUM(S62:S66,S72)","v":0},0,0,{"$f":"SUM(V62:V66,V72)","v":0}]
[1,"EX11251",null,null,null,"Maintenance and repairs of other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11252",null,null,null,"Maintenance and repairs of other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11253",null,null,null,"Maintenance and repairs of heritage buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11254",null,null,null,"Maintenance and repairs of other heritage fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11255",null,null,null,"South african social security agency payment contractors",null,null,{"$f":"SUM(I67:I71)","v":0},0,0,0,0,0,0,{"$f":"SUM(P67:P71)","v":0},0,0,{"$f":"SUM(S67:S71)","v":0},0,0,{"$f":"SUM(V67:V71)","v":0}]
[5,"EX112551",null,null,null,"SASSA Admin fees",null,null,0,0,0,0,0,0,{"$f":"SUM(N67-M67)","v":0},0,0,{"$f":"SUM(Q67-P67)","v":0},0,0,{"$f":"SUM(T67-S67)","v":0},0]
[5,"EX112552",null,null,null,"SASSA Bankcard fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112553",null,null,null,"SASSA registration fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112554",null,null,null,"SASSA beneficiary fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112555",null,null,null,"SASSA help desk fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11256",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1121",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11211",null,null,null,"     Of Which: Medical assessments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1161",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1166",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1167",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1168",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1169",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1170",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1171",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1172",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1126",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1173",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1174",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1175",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1176",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1177",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1144",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1127",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1178",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1145",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1179",null,null,null,"Transport provided: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1131",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1130",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1132",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1146",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX113",null,null,null,"Depreciation",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX114",null,null,null,"Losses from",null,null,{"$f":"SUM(I100:I101,I104)","v":0},0,0,0,0,0,{"$f":"SUM(N99-M99)","v":0},{"$f":"SUM(P100:P101,P104)","v":0},0,{"$f":"SUM(Q99-P99)","v":0},{"$f":"SUM(S100:S101,S104)","v":0},0,{"$f":"SUM(T99-S99)","v":0},{"$f":"SUM(V100:V101,V104)","v":0}]
[1,"EX1141",null,null,null,"Sale of fixed assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T100-S100)","v":0},0]
[1,"EX1142",null,null,null,"Impairments and adjustments to fair value",null,null,{"$f":"SUM(I102:I103)","v":0},0,0,0,0,0,0,{"$f":"SUM(P102:P103)","v":0},0,0,{"$f":"SUM(S102:S103)","v":0},0,0,{"$f":"SUM(V102:V103)","v":0}]
[1,"EX11421",null,null,null,"Adjustments to fair value of assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T102-S102)","v":0},0]
[1,"EX11422",null,null,null,"Impairments to assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1143",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX115",null,null,null,"Interest, dividends and rent on land",null,null,{"$f":"SUM(I106:I108)","v":0},0,0,0,0,0,0,{"$f":"SUM(P106:P108)","v":0},0,0,{"$f":"SUM(S106:S108)","v":0},0,0,{"$f":"SUM(V106:V108)","v":0}]
[1,"EX1151",null,null,null,"Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T106-S106)","v":0},0]
[1,"EX1152",null,null,null,"Dividends",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1153",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX12",null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I110,I121,I132:I135)","v":0},0,0,0,0,0,0,{"$f":"SUM(P110,P121,P132:P135)","v":0},0,0,{"$f":"SUM(S110,S121,S132:S135)","v":0},0,0,{"$f":"SUM(V110,V121,V132:V135)","v":0}]
[2,"EX121",null,null,null,"Employer Grant (SETAs only)",null,null,{"$f":"SUM(I111,I117,I120)","v":0},0,0,0,0,0,0,{"$f":"SUM(P111,P117,P120)","v":0},0,0,{"$f":"SUM(S111,S117,S120)","v":0},0,0,{"$f":"SUM(V111,V117,V120)","v":0}]
[1,"EX122",null,null,null,"Other government units",null,null,{"$f":"SUM(I112:I116)","v":0},0,0,0,0,0,0,{"$f":"SUM(P112:P116)","v":0},0,0,{"$f":"SUM(S112:S116)","v":0},0,0,{"$f":"SUM(V112:V116)","v":0}]
[1,"EX1221",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T112-S112)","v":0},0]
[1,"EX1222",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1223",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1224",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1225",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX123",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I118:I119)","v":0},0,0,0,0,0,0,{"$f":"SUM(P118:P119)","v":0},0,0,{"$f":"SUM(S118:S119)","v":0},0,0,{"$f":"SUM(V118:V119)","v":0}]
[1,"EX1231",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T118-S118)","v":0},0]
[1,"EX1232",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX124",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX125",null,null,null,"Discretionary Grant (SETAs only)",null,null,{"$f":"SUM(I122,I128,I131)","v":0},0,0,0,0,0,0,{"$f":"SUM(P122,P128,P131)","v":0},0,0,{"$f":"SUM(S122,S128,S131)","v":0},0,0,{"$f":"SUM(V122,V128,V131)","v":0}]
[2,"EX126",null,null,null,"Other government units",null,null,{"$f":"SUM(I123:I127)","v":0},0,0,0,0,0,0,{"$f":"SUM(P123:P127)","v":0},0,0,{"$f":"SUM(S123:S127)","v":0},0,0,{"$f":"SUM(V123:V127)","v":0}]
[2,"EX1261",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T123-S123)","v":0},0]
[2,"EX1262",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1263",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1264",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1265",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX127",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I129:I130)","v":0},0,0,0,0,0,0,{"$f":"SUM(P129:P130)","v":0},0,0,{"$f":"SUM(S129:S130)","v":0},0,0,{"$f":"SUM(V129:V130)","v":0}]
[2,"EX1271",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T129-S129)","v":0},0]
[2,"EX1272",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX128",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX129",null,null,null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX130",null,null,null,"Foreign governments and international organisations ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX131",null,null,null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX132",null,null,null,"Households",null,null,{"$f":"SUM(I136:I137)","v":0},0,0,0,0,0,{"$f":"SUM(N135-M135)","v":0},{"$f":"SUM(P136:P137)","v":0},0,{"$f":"SUM(Q135-P135)","v":0},{"$f":"SUM(S136:S137)","v":0},0,0,{"$f":"SUM(V136:V137)","v":0}]
[1,"EX1301",null,null,null,"Social benefits ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1302",null,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX13",null,null,null,"Tax payment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX14",null,null,null,"Outside shareholders Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX15",null,null,null,"Total Expenditure",null,null,{"$f":"SUM(I39,I109,I138:I139)","v":0},0,0,0,0,0,{"$f":"SUM(N140-M140)","v":0},{"$f":"SUM(P39,P109,P138:P139)","v":0},{"$f":"SUM(Q39,Q109,Q138:Q139)","v":0},{"$f":"SUM(Q140-P140)","v":0},{"$f":"SUM(S39,S109,S138:S139)","v":0},{"$f":"SUM(T39,T109,T138:T139)","v":0},{"$f":"SUM(T140-S140)","v":0},{"$f":"SUM(V39,V109,V138:V139)","v":0}]
[1]
[1,null,null,null,null,"Objective less Expenditure",null,null,{"$f":"ROUND(IF(I37-I140>0,IF(I37-I140<1,0,I37-I140),I37-I140),0)","v":0},0,null,0,0,0,{"$f":"ROUND(IF(O37-O140>0,IF(O37-O140<1,0,O37-O140),O37-O140),0)","v":0},0,0,0,0,0,0,0]
[1]

{"sheet":"4","index":8,"n_rows":143,"n_cols":23,"rows_kept":143,"cut":false,"hidden":false,"merged":[[31,15,31,17],[31,18,31,20],[31,12,31,14],[31,10,31,11]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!O2","v":"PE4"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"Alexkor Limited"}]
[]
[null,null,null,null,null,"Performance and operations information"]
["ItemCat","Item code","Hide/unhide",null,null,"Activity/Output/Outcome/Efficiency Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYear0","v":"2025/26"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"},"Related Objectives","Add to 'Performance Indicators' Sheet","Comments"]
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[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of objectives performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2024/25 Annual Performance Plans and those in the 2025 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reprioritisation."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},null,{"$f":"MyYear0","v":"2025/26"},null,null,{"$f":"MyYearP1","v":"2026/27"},null,null,{"$f":"MyYearP2","v":"2027/28"},null,null,{"$f":"MyYearP3","v":"2028/29"}]
[1,null,null,null,null,"Expenses",null,null,{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Budget","v":"Budget"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"Cur_YearChangeFrRevBudg","v":"Changes from \nbudget estimate"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF1_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"}]
[1]
[1,null,null,null,null,"Rand thousand"]
[1,null,null,null,null,"Objective/Activity"]
[1,null,null,null,null,0,null,null,0,0,0,0,0,0,{"$f":"SUM(N37-M37)","v":0},0,0,{"$f":"SUM(Q37-P37)","v":0},0,0,{"$f":"SUM(T37-S37)","v":0},0]
[1,null,null,null,null,"Economic classification"]
[1,"EX11",null,null,null,"Current payments",null,null,{"$f":"SUM(I40,I43,I98:I99,I105)","v":0},0,0,0,0,0,{"$f":"SUM(N39-M39)","v":0},{"$f":"SUM(P40,P43,P98:P99,P105)","v":0},0,{"$f":"SUM(Q39-P39)","v":0},{"$f":"SUM(S40,S43,S98:S99,S105)","v":0},0,{"$f":"SUM(T39-S39)","v":0},{"$f":"SUM(V40,V43,V98:V99,V105)","v":0}]
[1,"EX111",null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I41:I42)","v":0},0,0,0,0,0,{"$f":"SUM(N40-M40)","v":0},{"$f":"SUM(P41:P42)","v":0},0,{"$f":"SUM(Q40-P40)","v":0},{"$f":"SUM(S41:S42)","v":0},0,{"$f":"SUM(T40-S40)","v":0},{"$f":"SUM(V41:V42)","v":0}]
[1,"EX1111",null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,{"$f":"SUM(N41-M41)","v":0},0,0,{"$f":"SUM(Q41-P41)","v":0},0,0,{"$f":"SUM(T41-S41)","v":0},0]
[1,"EX1112",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX112",null,null,null,"Goods and services",null,null,{"$f":"SUM(I45:I54,I58:I61,I73,I75:I97)","v":0},{"$f":"SUM(J45:J54,J58:J61,J73,J75:J97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(W45:W54,W58:W61,W73,W75:W97)","v":0}]
[1,"EX000",null,null,null,"Of which 1"]
[1,"EX1133",null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,{"$f":"SUM(N45-M45)","v":0},0,0,{"$f":"SUM(Q45-P45)","v":0},0,0,{"$f":"SUM(T45-S45)","v":0},0]
[1,"EX1134",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1135",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1136",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1139",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1140",null,null,null,"Catering: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1122",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1123",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1124",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1180",null,null,null,"Infrastructure and planning services",null,null,{"$f":"SUM(I55:I57)","v":0},0,0,0,0,0,{"$f":"SUM(N54-M54)","v":0},{"$f":"SUM(P55:P57)","v":0},0,{"$f":"SUM(Q54-P54)","v":0},{"$f":"SUM(S55:S57)","v":0},0,0,{"$f":"SUM(V55:V57)","v":0}]
[1,"EX11801",null,null,null,"Maintenance and repairs: Buildings: Consultants",null,null,0,0,0,0,0,0,{"$f":"SUM(N55-M55)","v":0},0,0,{"$f":"SUM(Q55-P55)","v":0},0,0,0,0]
[1,"EX11802",null,null,null,"Maintenance and repairs: Other fixed structures: Consultants",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11803",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1164",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1162",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1165",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1125",null,null,null,"Contractors",null,null,{"$f":"SUM(I62:I66,I72)","v":0},0,0,0,0,0,{"$f":"SUM(N61-M61)","v":0},{"$f":"SUM(P62:P66,P72)","v":0},0,{"$f":"SUM(Q61-P61)","v":0},{"$f":"SUM(S62:S66,S72)","v":0},0,0,{"$f":"SUM(V62:V66,V72)","v":0}]
[1,"EX11251",null,null,null,"Maintenance and repairs of other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11252",null,null,null,"Maintenance and repairs of other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11253",null,null,null,"Maintenance and repairs of heritage buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11254",null,null,null,"Maintenance and repairs of other heritage fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11255",null,null,null,"South african social security agency payment contractors",null,null,{"$f":"SUM(I67:I71)","v":0},0,0,0,0,0,0,{"$f":"SUM(P67:P71)","v":0},0,0,{"$f":"SUM(S67:S71)","v":0},0,0,{"$f":"SUM(V67:V71)","v":0}]
[5,"EX112551",null,null,null,"SASSA Admin fees",null,null,0,0,0,0,0,0,{"$f":"SUM(N67-M67)","v":0},0,0,{"$f":"SUM(Q67-P67)","v":0},0,0,{"$f":"SUM(T67-S67)","v":0},0]
[5,"EX112552",null,null,null,"SASSA Bankcard fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112553",null,null,null,"SASSA registration fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112554",null,null,null,"SASSA beneficiary fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112555",null,null,null,"SASSA help desk fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11256",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1121",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11211",null,null,null,"     Of Which: Medical assessments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1161",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1166",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1167",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1168",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1169",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1170",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1171",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1172",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1126",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1173",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1174",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1175",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1176",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1177",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1144",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1127",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1178",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1145",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1179",null,null,null,"Transport provided: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1131",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1130",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1132",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1146",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX113",null,null,null,"Depreciation",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX114",null,null,null,"Losses from",null,null,{"$f":"SUM(I100:I101,I104)","v":0},0,0,0,0,0,{"$f":"SUM(N99-M99)","v":0},{"$f":"SUM(P100:P101,P104)","v":0},0,{"$f":"SUM(Q99-P99)","v":0},{"$f":"SUM(S100:S101,S104)","v":0},0,{"$f":"SUM(T99-S99)","v":0},{"$f":"SUM(V100:V101,V104)","v":0}]
[1,"EX1141",null,null,null,"Sale of fixed assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T100-S100)","v":0},0]
[1,"EX1142",null,null,null,"Impairments and adjustments to fair value",null,null,{"$f":"SUM(I102:I103)","v":0},0,0,0,0,0,0,{"$f":"SUM(P102:P103)","v":0},0,0,{"$f":"SUM(S102:S103)","v":0},0,0,{"$f":"SUM(V102:V103)","v":0}]
[1,"EX11421",null,null,null,"Adjustments to fair value of assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T102-S102)","v":0},0]
[1,"EX11422",null,null,null,"Impairments to assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1143",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX115",null,null,null,"Interest, dividends and rent on land",null,null,{"$f":"SUM(I106:I108)","v":0},0,0,0,0,0,0,{"$f":"SUM(P106:P108)","v":0},0,0,{"$f":"SUM(S106:S108)","v":0},0,0,{"$f":"SUM(V106:V108)","v":0}]
[1,"EX1151",null,null,null,"Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T106-S106)","v":0},0]
[1,"EX1152",null,null,null,"Dividends",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1153",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX12",null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I110,I121,I132:I135)","v":0},0,0,0,0,0,0,{"$f":"SUM(P110,P121,P132:P135)","v":0},0,0,{"$f":"SUM(S110,S121,S132:S135)","v":0},0,0,{"$f":"SUM(V110,V121,V132:V135)","v":0}]
[2,"EX121",null,null,null,"Employer Grant (SETAs only)",null,null,{"$f":"SUM(I111,I117,I120)","v":0},0,0,0,0,0,0,{"$f":"SUM(P111,P117,P120)","v":0},0,0,{"$f":"SUM(S111,S117,S120)","v":0},0,0,{"$f":"SUM(V111,V117,V120)","v":0}]
[1,"EX122",null,null,null,"Other government units",null,null,{"$f":"SUM(I112:I116)","v":0},0,0,0,0,0,0,{"$f":"SUM(P112:P116)","v":0},0,0,{"$f":"SUM(S112:S116)","v":0},0,0,{"$f":"SUM(V112:V116)","v":0}]
[1,"EX1221",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T112-S112)","v":0},0]
[1,"EX1222",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1223",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1224",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1225",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX123",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I118:I119)","v":0},0,0,0,0,0,0,{"$f":"SUM(P118:P119)","v":0},0,0,{"$f":"SUM(S118:S119)","v":0},0,0,{"$f":"SUM(V118:V119)","v":0}]
[1,"EX1231",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T118-S118)","v":0},0]
[1,"EX1232",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX124",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX125",null,null,null,"Discretionary Grant (SETAs only)",null,null,{"$f":"SUM(I122,I128,I131)","v":0},0,0,0,0,0,0,{"$f":"SUM(P122,P128,P131)","v":0},0,0,{"$f":"SUM(S122,S128,S131)","v":0},0,0,{"$f":"SUM(V122,V128,V131)","v":0}]
[2,"EX126",null,null,null,"Other government units",null,null,{"$f":"SUM(I123:I127)","v":0},0,0,0,0,0,0,{"$f":"SUM(P123:P127)","v":0},0,0,{"$f":"SUM(S123:S127)","v":0},0,0,{"$f":"SUM(V123:V127)","v":0}]
[2,"EX1261",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T123-S123)","v":0},0]
[2,"EX1262",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1263",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1264",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1265",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX127",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I129:I130)","v":0},0,0,0,0,0,0,{"$f":"SUM(P129:P130)","v":0},0,0,{"$f":"SUM(S129:S130)","v":0},0,0,{"$f":"SUM(V129:V130)","v":0}]
[2,"EX1271",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T129-S129)","v":0},0]
[2,"EX1272",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX128",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX129",null,null,null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX130",null,null,null,"Foreign governments and international organisations ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX131",null,null,null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX132",null,null,null,"Households",null,null,{"$f":"SUM(I136:I137)","v":0},0,0,0,0,0,{"$f":"SUM(N135-M135)","v":0},{"$f":"SUM(P136:P137)","v":0},0,{"$f":"SUM(Q135-P135)","v":0},{"$f":"SUM(S136:S137)","v":0},0,0,{"$f":"SUM(V136:V137)","v":0}]
[1,"EX1301",null,null,null,"Social benefits ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1302",null,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX13",null,null,null,"Tax payment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX14",null,null,null,"Outside shareholders Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX15",null,null,null,"Total Expenditure",null,null,{"$f":"SUM(I39,I109,I138:I139)","v":0},0,0,0,0,0,{"$f":"SUM(N140-M140)","v":0},{"$f":"SUM(P39,P109,P138:P139)","v":0},{"$f":"SUM(Q39,Q109,Q138:Q139)","v":0},{"$f":"SUM(Q140-P140)","v":0},{"$f":"SUM(S39,S109,S138:S139)","v":0},{"$f":"SUM(T39,T109,T138:T139)","v":0},{"$f":"SUM(T140-S140)","v":0},{"$f":"SUM(V39,V109,V138:V139)","v":0}]
[1]
[1,null,null,null,null,"Objective less Expenditure",null,null,{"$f":"ROUND(IF(I37-I140>0,IF(I37-I140<1,0,I37-I140),I37-I140),0)","v":0},0,null,0,0,0,{"$f":"ROUND(IF(O37-O140>0,IF(O37-O140<1,0,O37-O140),O37-O140),0)","v":0},0,0,0,0,0,0,0]
[1]

{"sheet":"5","index":9,"n_rows":143,"n_cols":23,"rows_kept":143,"cut":false,"hidden":false,"merged":[[31,15,31,17],[31,18,31,20],[31,12,31,14],[31,10,31,11]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!O2","v":"PE4"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"Alexkor Limited"}]
[]
[null,null,null,null,null,"Performance and operations information"]
["ItemCat","Item code","Hide/unhide",null,null,"Activity/Output/Outcome/Efficiency Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYear0","v":"2025/26"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"},"Related Objectives","Add to 'Performance Indicators' Sheet","Comments"]
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[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of objectives performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2024/25 Annual Performance Plans and those in the 2025 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reprioritisation."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},null,{"$f":"MyYear0","v":"2025/26"},null,null,{"$f":"MyYearP1","v":"2026/27"},null,null,{"$f":"MyYearP2","v":"2027/28"},null,null,{"$f":"MyYearP3","v":"2028/29"}]
[1,null,null,null,null,"Expenses",null,null,{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Budget","v":"Budget"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"Cur_YearChangeFrRevBudg","v":"Changes from \nbudget estimate"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF1_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"}]
[1]
[1,null,null,null,null,"Rand thousand"]
[1,null,null,null,null,"Objective/Activity"]
[1,null,null,null,null,0,null,null,0,0,0,0,0,0,{"$f":"SUM(N37-M37)","v":0},0,0,{"$f":"SUM(Q37-P37)","v":0},0,0,{"$f":"SUM(T37-S37)","v":0},0]
[1,null,null,null,null,"Economic classification"]
[1,"EX11",null,null,null,"Current payments",null,null,{"$f":"SUM(I40,I43,I98:I99,I105)","v":0},0,0,0,0,0,{"$f":"SUM(N39-M39)","v":0},{"$f":"SUM(P40,P43,P98:P99,P105)","v":0},0,{"$f":"SUM(Q39-P39)","v":0},{"$f":"SUM(S40,S43,S98:S99,S105)","v":0},0,{"$f":"SUM(T39-S39)","v":0},{"$f":"SUM(V40,V43,V98:V99,V105)","v":0}]
[1,"EX111",null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I41:I42)","v":0},0,0,0,0,0,{"$f":"SUM(N40-M40)","v":0},{"$f":"SUM(P41:P42)","v":0},0,{"$f":"SUM(Q40-P40)","v":0},{"$f":"SUM(S41:S42)","v":0},0,{"$f":"SUM(T40-S40)","v":0},{"$f":"SUM(V41:V42)","v":0}]
[1,"EX1111",null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,{"$f":"SUM(N41-M41)","v":0},0,0,{"$f":"SUM(Q41-P41)","v":0},0,0,{"$f":"SUM(T41-S41)","v":0},0]
[1,"EX1112",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX112",null,null,null,"Goods and services",null,null,{"$f":"SUM(I45:I54,I58:I61,I73,I75:I97)","v":0},{"$f":"SUM(J45:J54,J58:J61,J73,J75:J97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(W45:W54,W58:W61,W73,W75:W97)","v":0}]
[1,"EX000",null,null,null,"Of which 1"]
[1,"EX1133",null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,{"$f":"SUM(N45-M45)","v":0},0,0,{"$f":"SUM(Q45-P45)","v":0},0,0,{"$f":"SUM(T45-S45)","v":0},0]
[1,"EX1134",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1135",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1136",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1139",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1140",null,null,null,"Catering: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1122",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1123",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1124",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1180",null,null,null,"Infrastructure and planning services",null,null,{"$f":"SUM(I55:I57)","v":0},0,0,0,0,0,{"$f":"SUM(N54-M54)","v":0},{"$f":"SUM(P55:P57)","v":0},0,{"$f":"SUM(Q54-P54)","v":0},{"$f":"SUM(S55:S57)","v":0},0,0,{"$f":"SUM(V55:V57)","v":0}]
[1,"EX11801",null,null,null,"Maintenance and repairs: Buildings: Consultants",null,null,0,0,0,0,0,0,{"$f":"SUM(N55-M55)","v":0},0,0,{"$f":"SUM(Q55-P55)","v":0},0,0,0,0]
[1,"EX11802",null,null,null,"Maintenance and repairs: Other fixed structures: Consultants",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11803",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1164",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1162",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1165",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1125",null,null,null,"Contractors",null,null,{"$f":"SUM(I62:I66,I72)","v":0},0,0,0,0,0,{"$f":"SUM(N61-M61)","v":0},{"$f":"SUM(P62:P66,P72)","v":0},0,{"$f":"SUM(Q61-P61)","v":0},{"$f":"SUM(S62:S66,S72)","v":0},0,0,{"$f":"SUM(V62:V66,V72)","v":0}]
[1,"EX11251",null,null,null,"Maintenance and repairs of other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11252",null,null,null,"Maintenance and repairs of other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11253",null,null,null,"Maintenance and repairs of heritage buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11254",null,null,null,"Maintenance and repairs of other heritage fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11255",null,null,null,"South african social security agency payment contractors",null,null,{"$f":"SUM(I67:I71)","v":0},0,0,0,0,0,0,{"$f":"SUM(P67:P71)","v":0},0,0,{"$f":"SUM(S67:S71)","v":0},0,0,{"$f":"SUM(V67:V71)","v":0}]
[5,"EX112551",null,null,null,"SASSA Admin fees",null,null,0,0,0,0,0,0,{"$f":"SUM(N67-M67)","v":0},0,0,{"$f":"SUM(Q67-P67)","v":0},0,0,{"$f":"SUM(T67-S67)","v":0},0]
[5,"EX112552",null,null,null,"SASSA Bankcard fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112553",null,null,null,"SASSA registration fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112554",null,null,null,"SASSA beneficiary fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112555",null,null,null,"SASSA help desk fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11256",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1121",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11211",null,null,null,"     Of Which: Medical assessments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1161",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1166",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1167",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1168",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1169",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1170",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1171",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1172",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1126",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1173",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1174",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1175",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1176",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1177",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1144",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1127",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1178",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1145",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1179",null,null,null,"Transport provided: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1131",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1130",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1132",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1146",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX113",null,null,null,"Depreciation",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX114",null,null,null,"Losses from",null,null,{"$f":"SUM(I100:I101,I104)","v":0},0,0,0,0,0,{"$f":"SUM(N99-M99)","v":0},{"$f":"SUM(P100:P101,P104)","v":0},0,{"$f":"SUM(Q99-P99)","v":0},{"$f":"SUM(S100:S101,S104)","v":0},0,{"$f":"SUM(T99-S99)","v":0},{"$f":"SUM(V100:V101,V104)","v":0}]
[1,"EX1141",null,null,null,"Sale of fixed assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T100-S100)","v":0},0]
[1,"EX1142",null,null,null,"Impairments and adjustments to fair value",null,null,{"$f":"SUM(I102:I103)","v":0},0,0,0,0,0,0,{"$f":"SUM(P102:P103)","v":0},0,0,{"$f":"SUM(S102:S103)","v":0},0,0,{"$f":"SUM(V102:V103)","v":0}]
[1,"EX11421",null,null,null,"Adjustments to fair value of assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T102-S102)","v":0},0]
[1,"EX11422",null,null,null,"Impairments to assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1143",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX115",null,null,null,"Interest, dividends and rent on land",null,null,{"$f":"SUM(I106:I108)","v":0},0,0,0,0,0,0,{"$f":"SUM(P106:P108)","v":0},0,0,{"$f":"SUM(S106:S108)","v":0},0,0,{"$f":"SUM(V106:V108)","v":0}]
[1,"EX1151",null,null,null,"Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T106-S106)","v":0},0]
[1,"EX1152",null,null,null,"Dividends",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1153",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX12",null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I110,I121,I132:I135)","v":0},0,0,0,0,0,0,{"$f":"SUM(P110,P121,P132:P135)","v":0},0,0,{"$f":"SUM(S110,S121,S132:S135)","v":0},0,0,{"$f":"SUM(V110,V121,V132:V135)","v":0}]
[2,"EX121",null,null,null,"Employer Grant (SETAs only)",null,null,{"$f":"SUM(I111,I117,I120)","v":0},0,0,0,0,0,0,{"$f":"SUM(P111,P117,P120)","v":0},0,0,{"$f":"SUM(S111,S117,S120)","v":0},0,0,{"$f":"SUM(V111,V117,V120)","v":0}]
[1,"EX122",null,null,null,"Other government units",null,null,{"$f":"SUM(I112:I116)","v":0},0,0,0,0,0,0,{"$f":"SUM(P112:P116)","v":0},0,0,{"$f":"SUM(S112:S116)","v":0},0,0,{"$f":"SUM(V112:V116)","v":0}]
[1,"EX1221",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T112-S112)","v":0},0]
[1,"EX1222",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1223",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1224",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1225",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX123",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I118:I119)","v":0},0,0,0,0,0,0,{"$f":"SUM(P118:P119)","v":0},0,0,{"$f":"SUM(S118:S119)","v":0},0,0,{"$f":"SUM(V118:V119)","v":0}]
[1,"EX1231",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T118-S118)","v":0},0]
[1,"EX1232",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX124",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX125",null,null,null,"Discretionary Grant (SETAs only)",null,null,{"$f":"SUM(I122,I128,I131)","v":0},0,0,0,0,0,0,{"$f":"SUM(P122,P128,P131)","v":0},0,0,{"$f":"SUM(S122,S128,S131)","v":0},0,0,{"$f":"SUM(V122,V128,V131)","v":0}]
[2,"EX126",null,null,null,"Other government units",null,null,{"$f":"SUM(I123:I127)","v":0},0,0,0,0,0,0,{"$f":"SUM(P123:P127)","v":0},0,0,{"$f":"SUM(S123:S127)","v":0},0,0,{"$f":"SUM(V123:V127)","v":0}]
[2,"EX1261",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T123-S123)","v":0},0]
[2,"EX1262",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1263",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1264",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1265",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX127",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I129:I130)","v":0},0,0,0,0,0,0,{"$f":"SUM(P129:P130)","v":0},0,0,{"$f":"SUM(S129:S130)","v":0},0,0,{"$f":"SUM(V129:V130)","v":0}]
[2,"EX1271",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T129-S129)","v":0},0]
[2,"EX1272",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX128",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX129",null,null,null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX130",null,null,null,"Foreign governments and international organisations ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX131",null,null,null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX132",null,null,null,"Households",null,null,{"$f":"SUM(I136:I137)","v":0},0,0,0,0,0,{"$f":"SUM(N135-M135)","v":0},{"$f":"SUM(P136:P137)","v":0},0,{"$f":"SUM(Q135-P135)","v":0},{"$f":"SUM(S136:S137)","v":0},0,0,{"$f":"SUM(V136:V137)","v":0}]
[1,"EX1301",null,null,null,"Social benefits ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1302",null,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX13",null,null,null,"Tax payment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX14",null,null,null,"Outside shareholders Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX15",null,null,null,"Total Expenditure",null,null,{"$f":"SUM(I39,I109,I138:I139)","v":0},0,0,0,0,0,{"$f":"SUM(N140-M140)","v":0},{"$f":"SUM(P39,P109,P138:P139)","v":0},{"$f":"SUM(Q39,Q109,Q138:Q139)","v":0},{"$f":"SUM(Q140-P140)","v":0},{"$f":"SUM(S39,S109,S138:S139)","v":0},{"$f":"SUM(T39,T109,T138:T139)","v":0},{"$f":"SUM(T140-S140)","v":0},{"$f":"SUM(V39,V109,V138:V139)","v":0}]
[1]
[1,null,null,null,null,"Objective less Expenditure",null,null,{"$f":"ROUND(IF(I37-I140>0,IF(I37-I140<1,0,I37-I140),I37-I140),0)","v":0},0,null,0,0,0,{"$f":"ROUND(IF(O37-O140>0,IF(O37-O140<1,0,O37-O140),O37-O140),0)","v":0},0,0,0,0,0,0,0]
[1]

{"sheet":"6","index":10,"n_rows":143,"n_cols":23,"rows_kept":143,"cut":false,"hidden":false,"merged":[[31,15,31,17],[31,18,31,20],[31,12,31,14],[31,10,31,11]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!O2","v":"PE4"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"Alexkor Limited"}]
[]
[null,null,null,null,null,"Performance and operations information"]
["ItemCat","Item code","Hide/unhide",null,null,"Activity/Output/Outcome/Efficiency Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYear0","v":"2025/26"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"},"Related Objectives","Add to 'Performance Indicators' Sheet","Comments"]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of objectives performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2024/25 Annual Performance Plans and those in the 2025 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reprioritisation."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},null,{"$f":"MyYear0","v":"2025/26"},null,null,{"$f":"MyYearP1","v":"2026/27"},null,null,{"$f":"MyYearP2","v":"2027/28"},null,null,{"$f":"MyYearP3","v":"2028/29"}]
[1,null,null,null,null,"Expenses",null,null,{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Budget","v":"Budget"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"Cur_YearChangeFrRevBudg","v":"Changes from \nbudget estimate"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF1_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"}]
[1]
[1,null,null,null,null,"Rand thousand"]
[1,null,null,null,null,"Objective/Activity"]
[1,null,null,null,null,0,null,null,0,0,0,0,0,0,{"$f":"SUM(N37-M37)","v":0},0,0,{"$f":"SUM(Q37-P37)","v":0},0,0,{"$f":"SUM(T37-S37)","v":0},0]
[1,null,null,null,null,"Economic classification"]
[1,"EX11",null,null,null,"Current payments",null,null,{"$f":"SUM(I40,I43,I98:I99,I105)","v":0},0,0,0,0,0,{"$f":"SUM(N39-M39)","v":0},{"$f":"SUM(P40,P43,P98:P99,P105)","v":0},0,{"$f":"SUM(Q39-P39)","v":0},{"$f":"SUM(S40,S43,S98:S99,S105)","v":0},0,{"$f":"SUM(T39-S39)","v":0},{"$f":"SUM(V40,V43,V98:V99,V105)","v":0}]
[1,"EX111",null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I41:I42)","v":0},0,0,0,0,0,{"$f":"SUM(N40-M40)","v":0},{"$f":"SUM(P41:P42)","v":0},0,{"$f":"SUM(Q40-P40)","v":0},{"$f":"SUM(S41:S42)","v":0},0,{"$f":"SUM(T40-S40)","v":0},{"$f":"SUM(V41:V42)","v":0}]
[1,"EX1111",null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,{"$f":"SUM(N41-M41)","v":0},0,0,{"$f":"SUM(Q41-P41)","v":0},0,0,{"$f":"SUM(T41-S41)","v":0},0]
[1,"EX1112",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX112",null,null,null,"Goods and services",null,null,{"$f":"SUM(I45:I54,I58:I61,I73,I75:I97)","v":0},{"$f":"SUM(J45:J54,J58:J61,J73,J75:J97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(W45:W54,W58:W61,W73,W75:W97)","v":0}]
[1,"EX000",null,null,null,"Of which 1"]
[1,"EX1133",null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,{"$f":"SUM(N45-M45)","v":0},0,0,{"$f":"SUM(Q45-P45)","v":0},0,0,{"$f":"SUM(T45-S45)","v":0},0]
[1,"EX1134",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1135",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1136",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1139",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1140",null,null,null,"Catering: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1122",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1123",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1124",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1180",null,null,null,"Infrastructure and planning services",null,null,{"$f":"SUM(I55:I57)","v":0},0,0,0,0,0,{"$f":"SUM(N54-M54)","v":0},{"$f":"SUM(P55:P57)","v":0},0,{"$f":"SUM(Q54-P54)","v":0},{"$f":"SUM(S55:S57)","v":0},0,0,{"$f":"SUM(V55:V57)","v":0}]
[1,"EX11801",null,null,null,"Maintenance and repairs: Buildings: Consultants",null,null,0,0,0,0,0,0,{"$f":"SUM(N55-M55)","v":0},0,0,{"$f":"SUM(Q55-P55)","v":0},0,0,0,0]
[1,"EX11802",null,null,null,"Maintenance and repairs: Other fixed structures: Consultants",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11803",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1164",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1162",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1165",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1125",null,null,null,"Contractors",null,null,{"$f":"SUM(I62:I66,I72)","v":0},0,0,0,0,0,{"$f":"SUM(N61-M61)","v":0},{"$f":"SUM(P62:P66,P72)","v":0},0,{"$f":"SUM(Q61-P61)","v":0},{"$f":"SUM(S62:S66,S72)","v":0},0,0,{"$f":"SUM(V62:V66,V72)","v":0}]
[1,"EX11251",null,null,null,"Maintenance and repairs of other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11252",null,null,null,"Maintenance and repairs of other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11253",null,null,null,"Maintenance and repairs of heritage buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11254",null,null,null,"Maintenance and repairs of other heritage fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11255",null,null,null,"South african social security agency payment contractors",null,null,{"$f":"SUM(I67:I71)","v":0},0,0,0,0,0,0,{"$f":"SUM(P67:P71)","v":0},0,0,{"$f":"SUM(S67:S71)","v":0},0,0,{"$f":"SUM(V67:V71)","v":0}]
[5,"EX112551",null,null,null,"SASSA Admin fees",null,null,0,0,0,0,0,0,{"$f":"SUM(N67-M67)","v":0},0,0,{"$f":"SUM(Q67-P67)","v":0},0,0,{"$f":"SUM(T67-S67)","v":0},0]
[5,"EX112552",null,null,null,"SASSA Bankcard fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112553",null,null,null,"SASSA registration fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112554",null,null,null,"SASSA beneficiary fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112555",null,null,null,"SASSA help desk fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11256",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1121",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11211",null,null,null,"     Of Which: Medical assessments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1161",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1166",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1167",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1168",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1169",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1170",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1171",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1172",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1126",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1173",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1174",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1175",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1176",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1177",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1144",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1127",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1178",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1145",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1179",null,null,null,"Transport provided: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1131",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1130",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1132",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1146",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX113",null,null,null,"Depreciation",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX114",null,null,null,"Losses from",null,null,{"$f":"SUM(I100:I101,I104)","v":0},0,0,0,0,0,{"$f":"SUM(N99-M99)","v":0},{"$f":"SUM(P100:P101,P104)","v":0},0,{"$f":"SUM(Q99-P99)","v":0},{"$f":"SUM(S100:S101,S104)","v":0},0,{"$f":"SUM(T99-S99)","v":0},{"$f":"SUM(V100:V101,V104)","v":0}]
[1,"EX1141",null,null,null,"Sale of fixed assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T100-S100)","v":0},0]
[1,"EX1142",null,null,null,"Impairments and adjustments to fair value",null,null,{"$f":"SUM(I102:I103)","v":0},0,0,0,0,0,0,{"$f":"SUM(P102:P103)","v":0},0,0,{"$f":"SUM(S102:S103)","v":0},0,0,{"$f":"SUM(V102:V103)","v":0}]
[1,"EX11421",null,null,null,"Adjustments to fair value of assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T102-S102)","v":0},0]
[1,"EX11422",null,null,null,"Impairments to assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1143",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX115",null,null,null,"Interest, dividends and rent on land",null,null,{"$f":"SUM(I106:I108)","v":0},0,0,0,0,0,0,{"$f":"SUM(P106:P108)","v":0},0,0,{"$f":"SUM(S106:S108)","v":0},0,0,{"$f":"SUM(V106:V108)","v":0}]
[1,"EX1151",null,null,null,"Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T106-S106)","v":0},0]
[1,"EX1152",null,null,null,"Dividends",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1153",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX12",null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I110,I121,I132:I135)","v":0},0,0,0,0,0,0,{"$f":"SUM(P110,P121,P132:P135)","v":0},0,0,{"$f":"SUM(S110,S121,S132:S135)","v":0},0,0,{"$f":"SUM(V110,V121,V132:V135)","v":0}]
[2,"EX121",null,null,null,"Employer Grant (SETAs only)",null,null,{"$f":"SUM(I111,I117,I120)","v":0},0,0,0,0,0,0,{"$f":"SUM(P111,P117,P120)","v":0},0,0,{"$f":"SUM(S111,S117,S120)","v":0},0,0,{"$f":"SUM(V111,V117,V120)","v":0}]
[1,"EX122",null,null,null,"Other government units",null,null,{"$f":"SUM(I112:I116)","v":0},0,0,0,0,0,0,{"$f":"SUM(P112:P116)","v":0},0,0,{"$f":"SUM(S112:S116)","v":0},0,0,{"$f":"SUM(V112:V116)","v":0}]
[1,"EX1221",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T112-S112)","v":0},0]
[1,"EX1222",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1223",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1224",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1225",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX123",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I118:I119)","v":0},0,0,0,0,0,0,{"$f":"SUM(P118:P119)","v":0},0,0,{"$f":"SUM(S118:S119)","v":0},0,0,{"$f":"SUM(V118:V119)","v":0}]
[1,"EX1231",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T118-S118)","v":0},0]
[1,"EX1232",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX124",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX125",null,null,null,"Discretionary Grant (SETAs only)",null,null,{"$f":"SUM(I122,I128,I131)","v":0},0,0,0,0,0,0,{"$f":"SUM(P122,P128,P131)","v":0},0,0,{"$f":"SUM(S122,S128,S131)","v":0},0,0,{"$f":"SUM(V122,V128,V131)","v":0}]
[2,"EX126",null,null,null,"Other government units",null,null,{"$f":"SUM(I123:I127)","v":0},0,0,0,0,0,0,{"$f":"SUM(P123:P127)","v":0},0,0,{"$f":"SUM(S123:S127)","v":0},0,0,{"$f":"SUM(V123:V127)","v":0}]
[2,"EX1261",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T123-S123)","v":0},0]
[2,"EX1262",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1263",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1264",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1265",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX127",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I129:I130)","v":0},0,0,0,0,0,0,{"$f":"SUM(P129:P130)","v":0},0,0,{"$f":"SUM(S129:S130)","v":0},0,0,{"$f":"SUM(V129:V130)","v":0}]
[2,"EX1271",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T129-S129)","v":0},0]
[2,"EX1272",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX128",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX129",null,null,null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX130",null,null,null,"Foreign governments and international organisations ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX131",null,null,null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX132",null,null,null,"Households",null,null,{"$f":"SUM(I136:I137)","v":0},0,0,0,0,0,{"$f":"SUM(N135-M135)","v":0},{"$f":"SUM(P136:P137)","v":0},0,{"$f":"SUM(Q135-P135)","v":0},{"$f":"SUM(S136:S137)","v":0},0,0,{"$f":"SUM(V136:V137)","v":0}]
[1,"EX1301",null,null,null,"Social benefits ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1302",null,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX13",null,null,null,"Tax payment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX14",null,null,null,"Outside shareholders Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX15",null,null,null,"Total Expenditure",null,null,{"$f":"SUM(I39,I109,I138:I139)","v":0},0,0,0,0,0,{"$f":"SUM(N140-M140)","v":0},{"$f":"SUM(P39,P109,P138:P139)","v":0},{"$f":"SUM(Q39,Q109,Q138:Q139)","v":0},{"$f":"SUM(Q140-P140)","v":0},{"$f":"SUM(S39,S109,S138:S139)","v":0},{"$f":"SUM(T39,T109,T138:T139)","v":0},{"$f":"SUM(T140-S140)","v":0},{"$f":"SUM(V39,V109,V138:V139)","v":0}]
[1]
[1,null,null,null,null,"Objective less Expenditure",null,null,{"$f":"ROUND(IF(I37-I140>0,IF(I37-I140<1,0,I37-I140),I37-I140),0)","v":0},0,null,0,0,0,{"$f":"ROUND(IF(O37-O140>0,IF(O37-O140<1,0,O37-O140),O37-O140),0)","v":0},0,0,0,0,0,0,0]
[1]

{"sheet":"7","index":11,"n_rows":143,"n_cols":23,"rows_kept":143,"cut":false,"hidden":false,"merged":[[31,15,31,17],[31,18,31,20],[31,12,31,14],[31,10,31,11]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!O2","v":"PE4"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"Alexkor Limited"}]
[]
[null,null,null,null,null,"Performance and operations information"]
["ItemCat","Item code","Hide/unhide",null,null,"Activity/Output/Outcome/Efficiency Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYear0","v":"2025/26"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"},"Related Objectives","Add to 'Performance Indicators' Sheet","Comments"]
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[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of objectives performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2024/25 Annual Performance Plans and those in the 2025 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reprioritisation."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},null,{"$f":"MyYear0","v":"2025/26"},null,null,{"$f":"MyYearP1","v":"2026/27"},null,null,{"$f":"MyYearP2","v":"2027/28"},null,null,{"$f":"MyYearP3","v":"2028/29"}]
[1,null,null,null,null,"Expenses",null,null,{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Budget","v":"Budget"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"Cur_YearChangeFrRevBudg","v":"Changes from \nbudget estimate"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF1_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"}]
[1]
[1,null,null,null,null,"Rand thousand"]
[1,null,null,null,null,"Objective/Activity"]
[1,null,null,null,null,0,null,null,0,0,0,0,0,0,{"$f":"SUM(N37-M37)","v":0},0,0,{"$f":"SUM(Q37-P37)","v":0},0,0,{"$f":"SUM(T37-S37)","v":0},0]
[1,null,null,null,null,"Economic classification"]
[1,"EX11",null,null,null,"Current payments",null,null,{"$f":"SUM(I40,I43,I98:I99,I105)","v":0},0,0,0,0,0,{"$f":"SUM(N39-M39)","v":0},{"$f":"SUM(P40,P43,P98:P99,P105)","v":0},0,{"$f":"SUM(Q39-P39)","v":0},{"$f":"SUM(S40,S43,S98:S99,S105)","v":0},0,{"$f":"SUM(T39-S39)","v":0},{"$f":"SUM(V40,V43,V98:V99,V105)","v":0}]
[1,"EX111",null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I41:I42)","v":0},0,0,0,0,0,{"$f":"SUM(N40-M40)","v":0},{"$f":"SUM(P41:P42)","v":0},0,{"$f":"SUM(Q40-P40)","v":0},{"$f":"SUM(S41:S42)","v":0},0,{"$f":"SUM(T40-S40)","v":0},{"$f":"SUM(V41:V42)","v":0}]
[1,"EX1111",null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,{"$f":"SUM(N41-M41)","v":0},0,0,{"$f":"SUM(Q41-P41)","v":0},0,0,{"$f":"SUM(T41-S41)","v":0},0]
[1,"EX1112",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX112",null,null,null,"Goods and services",null,null,{"$f":"SUM(I45:I54,I58:I61,I73,I75:I97)","v":0},{"$f":"SUM(J45:J54,J58:J61,J73,J75:J97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(W45:W54,W58:W61,W73,W75:W97)","v":0}]
[1,"EX000",null,null,null,"Of which 1"]
[1,"EX1133",null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,{"$f":"SUM(N45-M45)","v":0},0,0,{"$f":"SUM(Q45-P45)","v":0},0,0,{"$f":"SUM(T45-S45)","v":0},0]
[1,"EX1134",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1135",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1136",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1139",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1140",null,null,null,"Catering: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1122",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1123",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1124",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1180",null,null,null,"Infrastructure and planning services",null,null,{"$f":"SUM(I55:I57)","v":0},0,0,0,0,0,{"$f":"SUM(N54-M54)","v":0},{"$f":"SUM(P55:P57)","v":0},0,{"$f":"SUM(Q54-P54)","v":0},{"$f":"SUM(S55:S57)","v":0},0,0,{"$f":"SUM(V55:V57)","v":0}]
[1,"EX11801",null,null,null,"Maintenance and repairs: Buildings: Consultants",null,null,0,0,0,0,0,0,{"$f":"SUM(N55-M55)","v":0},0,0,{"$f":"SUM(Q55-P55)","v":0},0,0,0,0]
[1,"EX11802",null,null,null,"Maintenance and repairs: Other fixed structures: Consultants",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11803",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1164",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1162",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1165",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1125",null,null,null,"Contractors",null,null,{"$f":"SUM(I62:I66,I72)","v":0},0,0,0,0,0,{"$f":"SUM(N61-M61)","v":0},{"$f":"SUM(P62:P66,P72)","v":0},0,{"$f":"SUM(Q61-P61)","v":0},{"$f":"SUM(S62:S66,S72)","v":0},0,0,{"$f":"SUM(V62:V66,V72)","v":0}]
[1,"EX11251",null,null,null,"Maintenance and repairs of other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11252",null,null,null,"Maintenance and repairs of other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11253",null,null,null,"Maintenance and repairs of heritage buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11254",null,null,null,"Maintenance and repairs of other heritage fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11255",null,null,null,"South african social security agency payment contractors",null,null,{"$f":"SUM(I67:I71)","v":0},0,0,0,0,0,0,{"$f":"SUM(P67:P71)","v":0},0,0,{"$f":"SUM(S67:S71)","v":0},0,0,{"$f":"SUM(V67:V71)","v":0}]
[5,"EX112551",null,null,null,"SASSA Admin fees",null,null,0,0,0,0,0,0,{"$f":"SUM(N67-M67)","v":0},0,0,{"$f":"SUM(Q67-P67)","v":0},0,0,{"$f":"SUM(T67-S67)","v":0},0]
[5,"EX112552",null,null,null,"SASSA Bankcard fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112553",null,null,null,"SASSA registration fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112554",null,null,null,"SASSA beneficiary fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112555",null,null,null,"SASSA help desk fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11256",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1121",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11211",null,null,null,"     Of Which: Medical assessments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1161",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1166",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1167",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1168",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1169",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1170",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1171",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1172",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1126",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1173",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1174",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1175",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1176",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1177",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1144",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1127",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1178",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1145",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1179",null,null,null,"Transport provided: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1131",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1130",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1132",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1146",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX113",null,null,null,"Depreciation",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX114",null,null,null,"Losses from",null,null,{"$f":"SUM(I100:I101,I104)","v":0},0,0,0,0,0,{"$f":"SUM(N99-M99)","v":0},{"$f":"SUM(P100:P101,P104)","v":0},0,{"$f":"SUM(Q99-P99)","v":0},{"$f":"SUM(S100:S101,S104)","v":0},0,{"$f":"SUM(T99-S99)","v":0},{"$f":"SUM(V100:V101,V104)","v":0}]
[1,"EX1141",null,null,null,"Sale of fixed assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T100-S100)","v":0},0]
[1,"EX1142",null,null,null,"Impairments and adjustments to fair value",null,null,{"$f":"SUM(I102:I103)","v":0},0,0,0,0,0,0,{"$f":"SUM(P102:P103)","v":0},0,0,{"$f":"SUM(S102:S103)","v":0},0,0,{"$f":"SUM(V102:V103)","v":0}]
[1,"EX11421",null,null,null,"Adjustments to fair value of assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T102-S102)","v":0},0]
[1,"EX11422",null,null,null,"Impairments to assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1143",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX115",null,null,null,"Interest, dividends and rent on land",null,null,{"$f":"SUM(I106:I108)","v":0},0,0,0,0,0,0,{"$f":"SUM(P106:P108)","v":0},0,0,{"$f":"SUM(S106:S108)","v":0},0,0,{"$f":"SUM(V106:V108)","v":0}]
[1,"EX1151",null,null,null,"Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T106-S106)","v":0},0]
[1,"EX1152",null,null,null,"Dividends",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1153",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX12",null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I110,I121,I132:I135)","v":0},0,0,0,0,0,0,{"$f":"SUM(P110,P121,P132:P135)","v":0},0,0,{"$f":"SUM(S110,S121,S132:S135)","v":0},0,0,{"$f":"SUM(V110,V121,V132:V135)","v":0}]
[2,"EX121",null,null,null,"Employer Grant (SETAs only)",null,null,{"$f":"SUM(I111,I117,I120)","v":0},0,0,0,0,0,0,{"$f":"SUM(P111,P117,P120)","v":0},0,0,{"$f":"SUM(S111,S117,S120)","v":0},0,0,{"$f":"SUM(V111,V117,V120)","v":0}]
[1,"EX122",null,null,null,"Other government units",null,null,{"$f":"SUM(I112:I116)","v":0},0,0,0,0,0,0,{"$f":"SUM(P112:P116)","v":0},0,0,{"$f":"SUM(S112:S116)","v":0},0,0,{"$f":"SUM(V112:V116)","v":0}]
[1,"EX1221",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T112-S112)","v":0},0]
[1,"EX1222",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1223",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1224",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1225",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX123",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I118:I119)","v":0},0,0,0,0,0,0,{"$f":"SUM(P118:P119)","v":0},0,0,{"$f":"SUM(S118:S119)","v":0},0,0,{"$f":"SUM(V118:V119)","v":0}]
[1,"EX1231",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T118-S118)","v":0},0]
[1,"EX1232",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX124",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX125",null,null,null,"Discretionary Grant (SETAs only)",null,null,{"$f":"SUM(I122,I128,I131)","v":0},0,0,0,0,0,0,{"$f":"SUM(P122,P128,P131)","v":0},0,0,{"$f":"SUM(S122,S128,S131)","v":0},0,0,{"$f":"SUM(V122,V128,V131)","v":0}]
[2,"EX126",null,null,null,"Other government units",null,null,{"$f":"SUM(I123:I127)","v":0},0,0,0,0,0,0,{"$f":"SUM(P123:P127)","v":0},0,0,{"$f":"SUM(S123:S127)","v":0},0,0,{"$f":"SUM(V123:V127)","v":0}]
[2,"EX1261",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T123-S123)","v":0},0]
[2,"EX1262",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1263",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1264",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1265",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX127",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I129:I130)","v":0},0,0,0,0,0,0,{"$f":"SUM(P129:P130)","v":0},0,0,{"$f":"SUM(S129:S130)","v":0},0,0,{"$f":"SUM(V129:V130)","v":0}]
[2,"EX1271",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T129-S129)","v":0},0]
[2,"EX1272",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX128",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX129",null,null,null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX130",null,null,null,"Foreign governments and international organisations ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX131",null,null,null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX132",null,null,null,"Households",null,null,{"$f":"SUM(I136:I137)","v":0},0,0,0,0,0,{"$f":"SUM(N135-M135)","v":0},{"$f":"SUM(P136:P137)","v":0},0,{"$f":"SUM(Q135-P135)","v":0},{"$f":"SUM(S136:S137)","v":0},0,0,{"$f":"SUM(V136:V137)","v":0}]
[1,"EX1301",null,null,null,"Social benefits ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1302",null,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX13",null,null,null,"Tax payment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX14",null,null,null,"Outside shareholders Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX15",null,null,null,"Total Expenditure",null,null,{"$f":"SUM(I39,I109,I138:I139)","v":0},0,0,0,0,0,{"$f":"SUM(N140-M140)","v":0},{"$f":"SUM(P39,P109,P138:P139)","v":0},{"$f":"SUM(Q39,Q109,Q138:Q139)","v":0},{"$f":"SUM(Q140-P140)","v":0},{"$f":"SUM(S39,S109,S138:S139)","v":0},{"$f":"SUM(T39,T109,T138:T139)","v":0},{"$f":"SUM(T140-S140)","v":0},{"$f":"SUM(V39,V109,V138:V139)","v":0}]
[1]
[1,null,null,null,null,"Objective less Expenditure",null,null,{"$f":"ROUND(IF(I37-I140>0,IF(I37-I140<1,0,I37-I140),I37-I140),0)","v":0},0,null,0,0,0,{"$f":"ROUND(IF(O37-O140>0,IF(O37-O140<1,0,O37-O140),O37-O140),0)","v":0},0,0,0,0,0,0,0]
[1]

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[]
[]
[]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!O2","v":"PE4"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"Alexkor Limited"}]
[]
[null,null,null,null,null,"Performance and operations information"]
["ItemCat","Item code","Hide/unhide",null,null,"Activity/Output/Outcome/Efficiency Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYear0","v":"2025/26"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"},"Related Objectives","Add to 'Performance Indicators' Sheet","Comments"]
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[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of objectives performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2024/25 Annual Performance Plans and those in the 2025 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reprioritisation."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},null,{"$f":"MyYear0","v":"2025/26"},null,null,{"$f":"MyYearP1","v":"2026/27"},null,null,{"$f":"MyYearP2","v":"2027/28"},null,null,{"$f":"MyYearP3","v":"2028/29"}]
[1,null,null,null,null,"Expenses",null,null,{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Budget","v":"Budget"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"Cur_YearChangeFrRevBudg","v":"Changes from \nbudget estimate"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF1_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"}]
[1]
[1,null,null,null,null,"Rand thousand"]
[1,null,null,null,null,"Objective/Activity"]
[1,null,null,null,null,0,null,null,0,0,0,0,0,0,{"$f":"SUM(N37-M37)","v":0},0,0,{"$f":"SUM(Q37-P37)","v":0},0,0,{"$f":"SUM(T37-S37)","v":0},0]
[1,null,null,null,null,"Economic classification"]
[1,"EX11",null,null,null,"Current payments",null,null,{"$f":"SUM(I40,I43,I98:I99,I105)","v":0},0,0,0,0,0,{"$f":"SUM(N39-M39)","v":0},{"$f":"SUM(P40,P43,P98:P99,P105)","v":0},0,{"$f":"SUM(Q39-P39)","v":0},{"$f":"SUM(S40,S43,S98:S99,S105)","v":0},0,{"$f":"SUM(T39-S39)","v":0},{"$f":"SUM(V40,V43,V98:V99,V105)","v":0}]
[1,"EX111",null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I41:I42)","v":0},0,0,0,0,0,{"$f":"SUM(N40-M40)","v":0},{"$f":"SUM(P41:P42)","v":0},0,{"$f":"SUM(Q40-P40)","v":0},{"$f":"SUM(S41:S42)","v":0},0,{"$f":"SUM(T40-S40)","v":0},{"$f":"SUM(V41:V42)","v":0}]
[1,"EX1111",null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,{"$f":"SUM(N41-M41)","v":0},0,0,{"$f":"SUM(Q41-P41)","v":0},0,0,{"$f":"SUM(T41-S41)","v":0},0]
[1,"EX1112",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX112",null,null,null,"Goods and services",null,null,{"$f":"SUM(I45:I54,I58:I61,I73,I75:I97)","v":0},{"$f":"SUM(J45:J54,J58:J61,J73,J75:J97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(W45:W54,W58:W61,W73,W75:W97)","v":0}]
[1,"EX000",null,null,null,"Of which 1"]
[1,"EX1133",null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,{"$f":"SUM(N45-M45)","v":0},0,0,{"$f":"SUM(Q45-P45)","v":0},0,0,{"$f":"SUM(T45-S45)","v":0},0]
[1,"EX1134",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1135",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1136",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1139",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1140",null,null,null,"Catering: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1122",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1123",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1124",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1180",null,null,null,"Infrastructure and planning services",null,null,{"$f":"SUM(I55:I57)","v":0},0,0,0,0,0,{"$f":"SUM(N54-M54)","v":0},{"$f":"SUM(P55:P57)","v":0},0,{"$f":"SUM(Q54-P54)","v":0},{"$f":"SUM(S55:S57)","v":0},0,0,{"$f":"SUM(V55:V57)","v":0}]
[1,"EX11801",null,null,null,"Maintenance and repairs: Buildings: Consultants",null,null,0,0,0,0,0,0,{"$f":"SUM(N55-M55)","v":0},0,0,{"$f":"SUM(Q55-P55)","v":0},0,0,0,0]
[1,"EX11802",null,null,null,"Maintenance and repairs: Other fixed structures: Consultants",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11803",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1164",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1162",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1165",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1125",null,null,null,"Contractors",null,null,{"$f":"SUM(I62:I66,I72)","v":0},0,0,0,0,0,{"$f":"SUM(N61-M61)","v":0},{"$f":"SUM(P62:P66,P72)","v":0},0,{"$f":"SUM(Q61-P61)","v":0},{"$f":"SUM(S62:S66,S72)","v":0},0,0,{"$f":"SUM(V62:V66,V72)","v":0}]
[1,"EX11251",null,null,null,"Maintenance and repairs of other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11252",null,null,null,"Maintenance and repairs of other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11253",null,null,null,"Maintenance and repairs of heritage buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11254",null,null,null,"Maintenance and repairs of other heritage fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11255",null,null,null,"South african social security agency payment contractors",null,null,{"$f":"SUM(I67:I71)","v":0},0,0,0,0,0,0,{"$f":"SUM(P67:P71)","v":0},0,0,{"$f":"SUM(S67:S71)","v":0},0,0,{"$f":"SUM(V67:V71)","v":0}]
[5,"EX112551",null,null,null,"SASSA Admin fees",null,null,0,0,0,0,0,0,{"$f":"SUM(N67-M67)","v":0},0,0,{"$f":"SUM(Q67-P67)","v":0},0,0,{"$f":"SUM(T67-S67)","v":0},0]
[5,"EX112552",null,null,null,"SASSA Bankcard fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112553",null,null,null,"SASSA registration fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112554",null,null,null,"SASSA beneficiary fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112555",null,null,null,"SASSA help desk fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11256",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1121",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11211",null,null,null,"     Of Which: Medical assessments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1161",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1166",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1167",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1168",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1169",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1170",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1171",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1172",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1126",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1173",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1174",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1175",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1176",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1177",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1144",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1127",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1178",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1145",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1179",null,null,null,"Transport provided: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1131",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1130",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1132",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1146",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX113",null,null,null,"Depreciation",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX114",null,null,null,"Losses from",null,null,{"$f":"SUM(I100:I101,I104)","v":0},0,0,0,0,0,{"$f":"SUM(N99-M99)","v":0},{"$f":"SUM(P100:P101,P104)","v":0},0,{"$f":"SUM(Q99-P99)","v":0},{"$f":"SUM(S100:S101,S104)","v":0},0,{"$f":"SUM(T99-S99)","v":0},{"$f":"SUM(V100:V101,V104)","v":0}]
[1,"EX1141",null,null,null,"Sale of fixed assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T100-S100)","v":0},0]
[1,"EX1142",null,null,null,"Impairments and adjustments to fair value",null,null,{"$f":"SUM(I102:I103)","v":0},0,0,0,0,0,0,{"$f":"SUM(P102:P103)","v":0},0,0,{"$f":"SUM(S102:S103)","v":0},0,0,{"$f":"SUM(V102:V103)","v":0}]
[1,"EX11421",null,null,null,"Adjustments to fair value of assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T102-S102)","v":0},0]
[1,"EX11422",null,null,null,"Impairments to assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1143",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX115",null,null,null,"Interest, dividends and rent on land",null,null,{"$f":"SUM(I106:I108)","v":0},0,0,0,0,0,0,{"$f":"SUM(P106:P108)","v":0},0,0,{"$f":"SUM(S106:S108)","v":0},0,0,{"$f":"SUM(V106:V108)","v":0}]
[1,"EX1151",null,null,null,"Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T106-S106)","v":0},0]
[1,"EX1152",null,null,null,"Dividends",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1153",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX12",null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I110,I121,I132:I135)","v":0},0,0,0,0,0,0,{"$f":"SUM(P110,P121,P132:P135)","v":0},0,0,{"$f":"SUM(S110,S121,S132:S135)","v":0},0,0,{"$f":"SUM(V110,V121,V132:V135)","v":0}]
[2,"EX121",null,null,null,"Employer Grant (SETAs only)",null,null,{"$f":"SUM(I111,I117,I120)","v":0},0,0,0,0,0,0,{"$f":"SUM(P111,P117,P120)","v":0},0,0,{"$f":"SUM(S111,S117,S120)","v":0},0,0,{"$f":"SUM(V111,V117,V120)","v":0}]
[1,"EX122",null,null,null,"Other government units",null,null,{"$f":"SUM(I112:I116)","v":0},0,0,0,0,0,0,{"$f":"SUM(P112:P116)","v":0},0,0,{"$f":"SUM(S112:S116)","v":0},0,0,{"$f":"SUM(V112:V116)","v":0}]
[1,"EX1221",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T112-S112)","v":0},0]
[1,"EX1222",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1223",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1224",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1225",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX123",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I118:I119)","v":0},0,0,0,0,0,0,{"$f":"SUM(P118:P119)","v":0},0,0,{"$f":"SUM(S118:S119)","v":0},0,0,{"$f":"SUM(V118:V119)","v":0}]
[1,"EX1231",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T118-S118)","v":0},0]
[1,"EX1232",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX124",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX125",null,null,null,"Discretionary Grant (SETAs only)",null,null,{"$f":"SUM(I122,I128,I131)","v":0},0,0,0,0,0,0,{"$f":"SUM(P122,P128,P131)","v":0},0,0,{"$f":"SUM(S122,S128,S131)","v":0},0,0,{"$f":"SUM(V122,V128,V131)","v":0}]
[2,"EX126",null,null,null,"Other government units",null,null,{"$f":"SUM(I123:I127)","v":0},0,0,0,0,0,0,{"$f":"SUM(P123:P127)","v":0},0,0,{"$f":"SUM(S123:S127)","v":0},0,0,{"$f":"SUM(V123:V127)","v":0}]
[2,"EX1261",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T123-S123)","v":0},0]
[2,"EX1262",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1263",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1264",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1265",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX127",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I129:I130)","v":0},0,0,0,0,0,0,{"$f":"SUM(P129:P130)","v":0},0,0,{"$f":"SUM(S129:S130)","v":0},0,0,{"$f":"SUM(V129:V130)","v":0}]
[2,"EX1271",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T129-S129)","v":0},0]
[2,"EX1272",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX128",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX129",null,null,null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX130",null,null,null,"Foreign governments and international organisations ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX131",null,null,null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX132",null,null,null,"Households",null,null,{"$f":"SUM(I136:I137)","v":0},0,0,0,0,0,{"$f":"SUM(N135-M135)","v":0},{"$f":"SUM(P136:P137)","v":0},0,{"$f":"SUM(Q135-P135)","v":0},{"$f":"SUM(S136:S137)","v":0},0,0,{"$f":"SUM(V136:V137)","v":0}]
[1,"EX1301",null,null,null,"Social benefits ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1302",null,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX13",null,null,null,"Tax payment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX14",null,null,null,"Outside shareholders Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX15",null,null,null,"Total Expenditure",null,null,{"$f":"SUM(I39,I109,I138:I139)","v":0},0,0,0,0,0,{"$f":"SUM(N140-M140)","v":0},{"$f":"SUM(P39,P109,P138:P139)","v":0},{"$f":"SUM(Q39,Q109,Q138:Q139)","v":0},{"$f":"SUM(Q140-P140)","v":0},{"$f":"SUM(S39,S109,S138:S139)","v":0},{"$f":"SUM(T39,T109,T138:T139)","v":0},{"$f":"SUM(T140-S140)","v":0},{"$f":"SUM(V39,V109,V138:V139)","v":0}]
[1]
[1,null,null,null,null,"Objective less Expenditure",null,null,{"$f":"ROUND(IF(I37-I140>0,IF(I37-I140<1,0,I37-I140),I37-I140),0)","v":0},0,null,0,0,0,{"$f":"ROUND(IF(O37-O140>0,IF(O37-O140<1,0,O37-O140),O37-O140),0)","v":0},0,0,0,0,0,0,0]
[1]

{"sheet":"9","index":13,"n_rows":143,"n_cols":23,"rows_kept":143,"cut":false,"hidden":false,"merged":[[31,15,31,17],[31,18,31,20],[31,12,31,14],[31,10,31,11]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!O2","v":"PE4"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"Alexkor Limited"}]
[]
[null,null,null,null,null,"Performance and operations information"]
["ItemCat","Item code","Hide/unhide",null,null,"Activity/Output/Outcome/Efficiency Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYear0","v":"2025/26"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"},"Related Objectives","Add to 'Performance Indicators' Sheet","Comments"]
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[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of objectives performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2024/25 Annual Performance Plans and those in the 2025 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reprioritisation."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},null,{"$f":"MyYear0","v":"2025/26"},null,null,{"$f":"MyYearP1","v":"2026/27"},null,null,{"$f":"MyYearP2","v":"2027/28"},null,null,{"$f":"MyYearP3","v":"2028/29"}]
[1,null,null,null,null,"Expenses",null,null,{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Budget","v":"Budget"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"Cur_YearChangeFrRevBudg","v":"Changes from \nbudget estimate"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF1_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"}]
[1]
[1,null,null,null,null,"Rand thousand"]
[1,null,null,null,null,"Objective/Activity"]
[1,null,null,null,null,0,null,null,0,0,0,0,0,0,{"$f":"SUM(N37-M37)","v":0},0,0,{"$f":"SUM(Q37-P37)","v":0},0,0,{"$f":"SUM(T37-S37)","v":0},0]
[1,null,null,null,null,"Economic classification"]
[1,"EX11",null,null,null,"Current payments",null,null,{"$f":"SUM(I40,I43,I98:I99,I105)","v":0},0,0,0,0,0,{"$f":"SUM(N39-M39)","v":0},{"$f":"SUM(P40,P43,P98:P99,P105)","v":0},0,{"$f":"SUM(Q39-P39)","v":0},{"$f":"SUM(S40,S43,S98:S99,S105)","v":0},0,{"$f":"SUM(T39-S39)","v":0},{"$f":"SUM(V40,V43,V98:V99,V105)","v":0}]
[1,"EX111",null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I41:I42)","v":0},0,0,0,0,0,{"$f":"SUM(N40-M40)","v":0},{"$f":"SUM(P41:P42)","v":0},0,{"$f":"SUM(Q40-P40)","v":0},{"$f":"SUM(S41:S42)","v":0},0,{"$f":"SUM(T40-S40)","v":0},{"$f":"SUM(V41:V42)","v":0}]
[1,"EX1111",null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,{"$f":"SUM(N41-M41)","v":0},0,0,{"$f":"SUM(Q41-P41)","v":0},0,0,{"$f":"SUM(T41-S41)","v":0},0]
[1,"EX1112",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX112",null,null,null,"Goods and services",null,null,{"$f":"SUM(I45:I54,I58:I61,I73,I75:I97)","v":0},{"$f":"SUM(J45:J54,J58:J61,J73,J75:J97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(W45:W54,W58:W61,W73,W75:W97)","v":0}]
[1,"EX000",null,null,null,"Of which 1"]
[1,"EX1133",null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,{"$f":"SUM(N45-M45)","v":0},0,0,{"$f":"SUM(Q45-P45)","v":0},0,0,{"$f":"SUM(T45-S45)","v":0},0]
[1,"EX1134",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1135",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1136",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1139",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1140",null,null,null,"Catering: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1122",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1123",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1124",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1180",null,null,null,"Infrastructure and planning services",null,null,{"$f":"SUM(I55:I57)","v":0},0,0,0,0,0,{"$f":"SUM(N54-M54)","v":0},{"$f":"SUM(P55:P57)","v":0},0,{"$f":"SUM(Q54-P54)","v":0},{"$f":"SUM(S55:S57)","v":0},0,0,{"$f":"SUM(V55:V57)","v":0}]
[1,"EX11801",null,null,null,"Maintenance and repairs: Buildings: Consultants",null,null,0,0,0,0,0,0,{"$f":"SUM(N55-M55)","v":0},0,0,{"$f":"SUM(Q55-P55)","v":0},0,0,0,0]
[1,"EX11802",null,null,null,"Maintenance and repairs: Other fixed structures: Consultants",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11803",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1164",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1162",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1165",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1125",null,null,null,"Contractors",null,null,{"$f":"SUM(I62:I66,I72)","v":0},0,0,0,0,0,{"$f":"SUM(N61-M61)","v":0},{"$f":"SUM(P62:P66,P72)","v":0},0,{"$f":"SUM(Q61-P61)","v":0},{"$f":"SUM(S62:S66,S72)","v":0},0,0,{"$f":"SUM(V62:V66,V72)","v":0}]
[1,"EX11251",null,null,null,"Maintenance and repairs of other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11252",null,null,null,"Maintenance and repairs of other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11253",null,null,null,"Maintenance and repairs of heritage buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11254",null,null,null,"Maintenance and repairs of other heritage fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11255",null,null,null,"South african social security agency payment contractors",null,null,{"$f":"SUM(I67:I71)","v":0},0,0,0,0,0,0,{"$f":"SUM(P67:P71)","v":0},0,0,{"$f":"SUM(S67:S71)","v":0},0,0,{"$f":"SUM(V67:V71)","v":0}]
[5,"EX112551",null,null,null,"SASSA Admin fees",null,null,0,0,0,0,0,0,{"$f":"SUM(N67-M67)","v":0},0,0,{"$f":"SUM(Q67-P67)","v":0},0,0,{"$f":"SUM(T67-S67)","v":0},0]
[5,"EX112552",null,null,null,"SASSA Bankcard fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112553",null,null,null,"SASSA registration fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112554",null,null,null,"SASSA beneficiary fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112555",null,null,null,"SASSA help desk fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11256",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1121",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11211",null,null,null,"     Of Which: Medical assessments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1161",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1166",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1167",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1168",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1169",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1170",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1171",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1172",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1126",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1173",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1174",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1175",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1176",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1177",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1144",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1127",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1178",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1145",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1179",null,null,null,"Transport provided: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1131",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1130",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1132",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1146",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX113",null,null,null,"Depreciation",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX114",null,null,null,"Losses from",null,null,{"$f":"SUM(I100:I101,I104)","v":0},0,0,0,0,0,{"$f":"SUM(N99-M99)","v":0},{"$f":"SUM(P100:P101,P104)","v":0},0,{"$f":"SUM(Q99-P99)","v":0},{"$f":"SUM(S100:S101,S104)","v":0},0,{"$f":"SUM(T99-S99)","v":0},{"$f":"SUM(V100:V101,V104)","v":0}]
[1,"EX1141",null,null,null,"Sale of fixed assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T100-S100)","v":0},0]
[1,"EX1142",null,null,null,"Impairments and adjustments to fair value",null,null,{"$f":"SUM(I102:I103)","v":0},0,0,0,0,0,0,{"$f":"SUM(P102:P103)","v":0},0,0,{"$f":"SUM(S102:S103)","v":0},0,0,{"$f":"SUM(V102:V103)","v":0}]
[1,"EX11421",null,null,null,"Adjustments to fair value of assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T102-S102)","v":0},0]
[1,"EX11422",null,null,null,"Impairments to assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1143",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX115",null,null,null,"Interest, dividends and rent on land",null,null,{"$f":"SUM(I106:I108)","v":0},0,0,0,0,0,0,{"$f":"SUM(P106:P108)","v":0},0,0,{"$f":"SUM(S106:S108)","v":0},0,0,{"$f":"SUM(V106:V108)","v":0}]
[1,"EX1151",null,null,null,"Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T106-S106)","v":0},0]
[1,"EX1152",null,null,null,"Dividends",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1153",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX12",null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I110,I121,I132:I135)","v":0},0,0,0,0,0,0,{"$f":"SUM(P110,P121,P132:P135)","v":0},0,0,{"$f":"SUM(S110,S121,S132:S135)","v":0},0,0,{"$f":"SUM(V110,V121,V132:V135)","v":0}]
[2,"EX121",null,null,null,"Employer Grant (SETAs only)",null,null,{"$f":"SUM(I111,I117,I120)","v":0},0,0,0,0,0,0,{"$f":"SUM(P111,P117,P120)","v":0},0,0,{"$f":"SUM(S111,S117,S120)","v":0},0,0,{"$f":"SUM(V111,V117,V120)","v":0}]
[1,"EX122",null,null,null,"Other government units",null,null,{"$f":"SUM(I112:I116)","v":0},0,0,0,0,0,0,{"$f":"SUM(P112:P116)","v":0},0,0,{"$f":"SUM(S112:S116)","v":0},0,0,{"$f":"SUM(V112:V116)","v":0}]
[1,"EX1221",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T112-S112)","v":0},0]
[1,"EX1222",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1223",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1224",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1225",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX123",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I118:I119)","v":0},0,0,0,0,0,0,{"$f":"SUM(P118:P119)","v":0},0,0,{"$f":"SUM(S118:S119)","v":0},0,0,{"$f":"SUM(V118:V119)","v":0}]
[1,"EX1231",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T118-S118)","v":0},0]
[1,"EX1232",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX124",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX125",null,null,null,"Discretionary Grant (SETAs only)",null,null,{"$f":"SUM(I122,I128,I131)","v":0},0,0,0,0,0,0,{"$f":"SUM(P122,P128,P131)","v":0},0,0,{"$f":"SUM(S122,S128,S131)","v":0},0,0,{"$f":"SUM(V122,V128,V131)","v":0}]
[2,"EX126",null,null,null,"Other government units",null,null,{"$f":"SUM(I123:I127)","v":0},0,0,0,0,0,0,{"$f":"SUM(P123:P127)","v":0},0,0,{"$f":"SUM(S123:S127)","v":0},0,0,{"$f":"SUM(V123:V127)","v":0}]
[2,"EX1261",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T123-S123)","v":0},0]
[2,"EX1262",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1263",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1264",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1265",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX127",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I129:I130)","v":0},0,0,0,0,0,0,{"$f":"SUM(P129:P130)","v":0},0,0,{"$f":"SUM(S129:S130)","v":0},0,0,{"$f":"SUM(V129:V130)","v":0}]
[2,"EX1271",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T129-S129)","v":0},0]
[2,"EX1272",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX128",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX129",null,null,null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX130",null,null,null,"Foreign governments and international organisations ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX131",null,null,null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX132",null,null,null,"Households",null,null,{"$f":"SUM(I136:I137)","v":0},0,0,0,0,0,{"$f":"SUM(N135-M135)","v":0},{"$f":"SUM(P136:P137)","v":0},0,{"$f":"SUM(Q135-P135)","v":0},{"$f":"SUM(S136:S137)","v":0},0,0,{"$f":"SUM(V136:V137)","v":0}]
[1,"EX1301",null,null,null,"Social benefits ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1302",null,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX13",null,null,null,"Tax payment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX14",null,null,null,"Outside shareholders Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX15",null,null,null,"Total Expenditure",null,null,{"$f":"SUM(I39,I109,I138:I139)","v":0},0,0,0,0,0,{"$f":"SUM(N140-M140)","v":0},{"$f":"SUM(P39,P109,P138:P139)","v":0},{"$f":"SUM(Q39,Q109,Q138:Q139)","v":0},{"$f":"SUM(Q140-P140)","v":0},{"$f":"SUM(S39,S109,S138:S139)","v":0},{"$f":"SUM(T39,T109,T138:T139)","v":0},{"$f":"SUM(T140-S140)","v":0},{"$f":"SUM(V39,V109,V138:V139)","v":0}]
[1]
[1,null,null,null,null,"Objective less Expenditure",null,null,{"$f":"ROUND(IF(I37-I140>0,IF(I37-I140<1,0,I37-I140),I37-I140),0)","v":0},0,null,0,0,0,{"$f":"ROUND(IF(O37-O140>0,IF(O37-O140<1,0,O37-O140),O37-O140),0)","v":0},0,0,0,0,0,0,0]
[1]

{"sheet":"10","index":14,"n_rows":143,"n_cols":23,"rows_kept":143,"cut":false,"hidden":false,"merged":[[31,15,31,17],[31,18,31,20],[31,12,31,14],[31,10,31,11]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!O2","v":"PE4"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"Alexkor Limited"}]
[]
[null,null,null,null,null,"Performance and operations information"]
["ItemCat","Item code","Hide/unhide",null,null,"Activity/Output/Outcome/Efficiency Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYear0","v":"2025/26"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"},"Related Objectives","Add to 'Performance Indicators' Sheet","Comments"]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of objectives performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2024/25 Annual Performance Plans and those in the 2025 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reprioritisation."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},null,{"$f":"MyYear0","v":"2025/26"},null,null,{"$f":"MyYearP1","v":"2026/27"},null,null,{"$f":"MyYearP2","v":"2027/28"},null,null,{"$f":"MyYearP3","v":"2028/29"}]
[1,null,null,null,null,"Expenses",null,null,{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Budget","v":"Budget"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"Cur_YearChangeFrRevBudg","v":"Changes from \nbudget estimate"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF1_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"}]
[1]
[1,null,null,null,null,"Rand thousand"]
[1,null,null,null,null,"Objective/Activity"]
[1,null,null,null,null,0,null,null,0,0,0,0,0,0,{"$f":"SUM(N37-M37)","v":0},0,0,{"$f":"SUM(Q37-P37)","v":0},0,0,{"$f":"SUM(T37-S37)","v":0},0]
[1,null,null,null,null,"Economic classification"]
[1,"EX11",null,null,null,"Current payments",null,null,{"$f":"SUM(I40,I43,I98:I99,I105)","v":0},0,0,0,0,0,{"$f":"SUM(N39-M39)","v":0},{"$f":"SUM(P40,P43,P98:P99,P105)","v":0},0,{"$f":"SUM(Q39-P39)","v":0},{"$f":"SUM(S40,S43,S98:S99,S105)","v":0},0,{"$f":"SUM(T39-S39)","v":0},{"$f":"SUM(V40,V43,V98:V99,V105)","v":0}]
[1,"EX111",null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I41:I42)","v":0},0,0,0,0,0,{"$f":"SUM(N40-M40)","v":0},{"$f":"SUM(P41:P42)","v":0},0,{"$f":"SUM(Q40-P40)","v":0},{"$f":"SUM(S41:S42)","v":0},0,{"$f":"SUM(T40-S40)","v":0},{"$f":"SUM(V41:V42)","v":0}]
[1,"EX1111",null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,{"$f":"SUM(N41-M41)","v":0},0,0,{"$f":"SUM(Q41-P41)","v":0},0,0,{"$f":"SUM(T41-S41)","v":0},0]
[1,"EX1112",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX112",null,null,null,"Goods and services",null,null,{"$f":"SUM(I45:I54,I58:I61,I73,I75:I97)","v":0},{"$f":"SUM(J45:J54,J58:J61,J73,J75:J97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(W45:W54,W58:W61,W73,W75:W97)","v":0}]
[1,"EX000",null,null,null,"Of which 1"]
[1,"EX1133",null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,{"$f":"SUM(N45-M45)","v":0},0,0,{"$f":"SUM(Q45-P45)","v":0},0,0,{"$f":"SUM(T45-S45)","v":0},0]
[1,"EX1134",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1135",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1136",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1139",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1140",null,null,null,"Catering: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1122",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1123",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1124",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1180",null,null,null,"Infrastructure and planning services",null,null,{"$f":"SUM(I55:I57)","v":0},0,0,0,0,0,{"$f":"SUM(N54-M54)","v":0},{"$f":"SUM(P55:P57)","v":0},0,{"$f":"SUM(Q54-P54)","v":0},{"$f":"SUM(S55:S57)","v":0},0,0,{"$f":"SUM(V55:V57)","v":0}]
[1,"EX11801",null,null,null,"Maintenance and repairs: Buildings: Consultants",null,null,0,0,0,0,0,0,{"$f":"SUM(N55-M55)","v":0},0,0,{"$f":"SUM(Q55-P55)","v":0},0,0,0,0]
[1,"EX11802",null,null,null,"Maintenance and repairs: Other fixed structures: Consultants",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11803",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1164",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1162",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1165",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1125",null,null,null,"Contractors",null,null,{"$f":"SUM(I62:I66,I72)","v":0},0,0,0,0,0,{"$f":"SUM(N61-M61)","v":0},{"$f":"SUM(P62:P66,P72)","v":0},0,{"$f":"SUM(Q61-P61)","v":0},{"$f":"SUM(S62:S66,S72)","v":0},0,0,{"$f":"SUM(V62:V66,V72)","v":0}]
[1,"EX11251",null,null,null,"Maintenance and repairs of other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11252",null,null,null,"Maintenance and repairs of other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11253",null,null,null,"Maintenance and repairs of heritage buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11254",null,null,null,"Maintenance and repairs of other heritage fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11255",null,null,null,"South african social security agency payment contractors",null,null,{"$f":"SUM(I67:I71)","v":0},0,0,0,0,0,0,{"$f":"SUM(P67:P71)","v":0},0,0,{"$f":"SUM(S67:S71)","v":0},0,0,{"$f":"SUM(V67:V71)","v":0}]
[5,"EX112551",null,null,null,"SASSA Admin fees",null,null,0,0,0,0,0,0,{"$f":"SUM(N67-M67)","v":0},0,0,{"$f":"SUM(Q67-P67)","v":0},0,0,{"$f":"SUM(T67-S67)","v":0},0]
[5,"EX112552",null,null,null,"SASSA Bankcard fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112553",null,null,null,"SASSA registration fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112554",null,null,null,"SASSA beneficiary fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112555",null,null,null,"SASSA help desk fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11256",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1121",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11211",null,null,null,"     Of Which: Medical assessments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1161",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1166",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1167",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1168",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1169",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1170",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1171",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1172",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1126",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1173",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1174",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1175",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1176",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1177",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1144",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1127",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1178",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1145",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1179",null,null,null,"Transport provided: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1131",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1130",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1132",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1146",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX113",null,null,null,"Depreciation",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX114",null,null,null,"Losses from",null,null,{"$f":"SUM(I100:I101,I104)","v":0},0,0,0,0,0,{"$f":"SUM(N99-M99)","v":0},{"$f":"SUM(P100:P101,P104)","v":0},0,{"$f":"SUM(Q99-P99)","v":0},{"$f":"SUM(S100:S101,S104)","v":0},0,{"$f":"SUM(T99-S99)","v":0},{"$f":"SUM(V100:V101,V104)","v":0}]
[1,"EX1141",null,null,null,"Sale of fixed assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T100-S100)","v":0},0]
[1,"EX1142",null,null,null,"Impairments and adjustments to fair value",null,null,{"$f":"SUM(I102:I103)","v":0},0,0,0,0,0,0,{"$f":"SUM(P102:P103)","v":0},0,0,{"$f":"SUM(S102:S103)","v":0},0,0,{"$f":"SUM(V102:V103)","v":0}]
[1,"EX11421",null,null,null,"Adjustments to fair value of assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T102-S102)","v":0},0]
[1,"EX11422",null,null,null,"Impairments to assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1143",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX115",null,null,null,"Interest, dividends and rent on land",null,null,{"$f":"SUM(I106:I108)","v":0},0,0,0,0,0,0,{"$f":"SUM(P106:P108)","v":0},0,0,{"$f":"SUM(S106:S108)","v":0},0,0,{"$f":"SUM(V106:V108)","v":0}]
[1,"EX1151",null,null,null,"Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T106-S106)","v":0},0]
[1,"EX1152",null,null,null,"Dividends",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1153",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX12",null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I110,I121,I132:I135)","v":0},0,0,0,0,0,0,{"$f":"SUM(P110,P121,P132:P135)","v":0},0,0,{"$f":"SUM(S110,S121,S132:S135)","v":0},0,0,{"$f":"SUM(V110,V121,V132:V135)","v":0}]
[2,"EX121",null,null,null,"Employer Grant (SETAs only)",null,null,{"$f":"SUM(I111,I117,I120)","v":0},0,0,0,0,0,0,{"$f":"SUM(P111,P117,P120)","v":0},0,0,{"$f":"SUM(S111,S117,S120)","v":0},0,0,{"$f":"SUM(V111,V117,V120)","v":0}]
[1,"EX122",null,null,null,"Other government units",null,null,{"$f":"SUM(I112:I116)","v":0},0,0,0,0,0,0,{"$f":"SUM(P112:P116)","v":0},0,0,{"$f":"SUM(S112:S116)","v":0},0,0,{"$f":"SUM(V112:V116)","v":0}]
[1,"EX1221",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T112-S112)","v":0},0]
[1,"EX1222",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1223",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1224",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1225",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX123",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I118:I119)","v":0},0,0,0,0,0,0,{"$f":"SUM(P118:P119)","v":0},0,0,{"$f":"SUM(S118:S119)","v":0},0,0,{"$f":"SUM(V118:V119)","v":0}]
[1,"EX1231",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T118-S118)","v":0},0]
[1,"EX1232",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX124",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX125",null,null,null,"Discretionary Grant (SETAs only)",null,null,{"$f":"SUM(I122,I128,I131)","v":0},0,0,0,0,0,0,{"$f":"SUM(P122,P128,P131)","v":0},0,0,{"$f":"SUM(S122,S128,S131)","v":0},0,0,{"$f":"SUM(V122,V128,V131)","v":0}]
[2,"EX126",null,null,null,"Other government units",null,null,{"$f":"SUM(I123:I127)","v":0},0,0,0,0,0,0,{"$f":"SUM(P123:P127)","v":0},0,0,{"$f":"SUM(S123:S127)","v":0},0,0,{"$f":"SUM(V123:V127)","v":0}]
[2,"EX1261",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T123-S123)","v":0},0]
[2,"EX1262",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1263",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1264",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1265",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX127",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I129:I130)","v":0},0,0,0,0,0,0,{"$f":"SUM(P129:P130)","v":0},0,0,{"$f":"SUM(S129:S130)","v":0},0,0,{"$f":"SUM(V129:V130)","v":0}]
[2,"EX1271",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T129-S129)","v":0},0]
[2,"EX1272",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX128",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX129",null,null,null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX130",null,null,null,"Foreign governments and international organisations ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX131",null,null,null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX132",null,null,null,"Households",null,null,{"$f":"SUM(I136:I137)","v":0},0,0,0,0,0,{"$f":"SUM(N135-M135)","v":0},{"$f":"SUM(P136:P137)","v":0},0,{"$f":"SUM(Q135-P135)","v":0},{"$f":"SUM(S136:S137)","v":0},0,0,{"$f":"SUM(V136:V137)","v":0}]
[1,"EX1301",null,null,null,"Social benefits ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1302",null,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX13",null,null,null,"Tax payment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX14",null,null,null,"Outside shareholders Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX15",null,null,null,"Total Expenditure",null,null,{"$f":"SUM(I39,I109,I138:I139)","v":0},0,0,0,0,0,{"$f":"SUM(N140-M140)","v":0},{"$f":"SUM(P39,P109,P138:P139)","v":0},{"$f":"SUM(Q39,Q109,Q138:Q139)","v":0},{"$f":"SUM(Q140-P140)","v":0},{"$f":"SUM(S39,S109,S138:S139)","v":0},{"$f":"SUM(T39,T109,T138:T139)","v":0},{"$f":"SUM(T140-S140)","v":0},{"$f":"SUM(V39,V109,V138:V139)","v":0}]
[1]
[1,null,null,null,null,"Objective less Expenditure",null,null,{"$f":"ROUND(IF(I37-I140>0,IF(I37-I140<1,0,I37-I140),I37-I140),0)","v":0},0,null,0,0,0,{"$f":"ROUND(IF(O37-O140>0,IF(O37-O140<1,0,O37-O140),O37-O140),0)","v":0},0,0,0,0,0,0,0]
[1]

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[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of objectives performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2024/25 Annual Performance Plans and those in the 2025 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reprioritisation."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},null,{"$f":"MyYear0","v":"2025/26"},null,null,{"$f":"MyYearP1","v":"2026/27"},null,null,{"$f":"MyYearP2","v":"2027/28"},null,null,{"$f":"MyYearP3","v":"2028/29"}]
[1,null,null,null,null,"Expenses",null,null,{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Budget","v":"Budget"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"Cur_YearChangeFrRevBudg","v":"Changes from \nbudget estimate"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF1_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"}]
[1]
[1,null,null,null,null,"Rand thousand"]
[1,null,null,null,null,"Objective/Activity"]
[1,null,null,null,null,0,null,null,0,0,0,0,0,0,{"$f":"SUM(N37-M37)","v":0},0,0,{"$f":"SUM(Q37-P37)","v":0},0,0,{"$f":"SUM(T37-S37)","v":0},0]
[1,null,null,null,null,"Economic classification"]
[1,"EX11",null,null,null,"Current payments",null,null,{"$f":"SUM(I40,I43,I98:I99,I105)","v":0},0,0,0,0,0,{"$f":"SUM(N39-M39)","v":0},{"$f":"SUM(P40,P43,P98:P99,P105)","v":0},0,{"$f":"SUM(Q39-P39)","v":0},{"$f":"SUM(S40,S43,S98:S99,S105)","v":0},0,{"$f":"SUM(T39-S39)","v":0},{"$f":"SUM(V40,V43,V98:V99,V105)","v":0}]
[1,"EX111",null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I41:I42)","v":0},0,0,0,0,0,{"$f":"SUM(N40-M40)","v":0},{"$f":"SUM(P41:P42)","v":0},0,{"$f":"SUM(Q40-P40)","v":0},{"$f":"SUM(S41:S42)","v":0},0,{"$f":"SUM(T40-S40)","v":0},{"$f":"SUM(V41:V42)","v":0}]
[1,"EX1111",null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,{"$f":"SUM(N41-M41)","v":0},0,0,{"$f":"SUM(Q41-P41)","v":0},0,0,{"$f":"SUM(T41-S41)","v":0},0]
[1,"EX1112",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX112",null,null,null,"Goods and services",null,null,{"$f":"SUM(I45:I54,I58:I61,I73,I75:I97)","v":0},{"$f":"SUM(J45:J54,J58:J61,J73,J75:J97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(W45:W54,W58:W61,W73,W75:W97)","v":0}]
[1,"EX000",null,null,null,"Of which 1"]
[1,"EX1133",null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,{"$f":"SUM(N45-M45)","v":0},0,0,{"$f":"SUM(Q45-P45)","v":0},0,0,{"$f":"SUM(T45-S45)","v":0},0]
[1,"EX1134",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1135",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1136",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1139",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1140",null,null,null,"Catering: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1122",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1123",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1124",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1180",null,null,null,"Infrastructure and planning services",null,null,{"$f":"SUM(I55:I57)","v":0},0,0,0,0,0,{"$f":"SUM(N54-M54)","v":0},{"$f":"SUM(P55:P57)","v":0},0,{"$f":"SUM(Q54-P54)","v":0},{"$f":"SUM(S55:S57)","v":0},0,0,{"$f":"SUM(V55:V57)","v":0}]
[1,"EX11801",null,null,null,"Maintenance and repairs: Buildings: Consultants",null,null,0,0,0,0,0,0,{"$f":"SUM(N55-M55)","v":0},0,0,{"$f":"SUM(Q55-P55)","v":0},0,0,0,0]
[1,"EX11802",null,null,null,"Maintenance and repairs: Other fixed structures: Consultants",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11803",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1164",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1162",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1165",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1125",null,null,null,"Contractors",null,null,{"$f":"SUM(I62:I66,I72)","v":0},0,0,0,0,0,{"$f":"SUM(N61-M61)","v":0},{"$f":"SUM(P62:P66,P72)","v":0},0,{"$f":"SUM(Q61-P61)","v":0},{"$f":"SUM(S62:S66,S72)","v":0},0,0,{"$f":"SUM(V62:V66,V72)","v":0}]
[1,"EX11251",null,null,null,"Maintenance and repairs of other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11252",null,null,null,"Maintenance and repairs of other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11253",null,null,null,"Maintenance and repairs of heritage buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11254",null,null,null,"Maintenance and repairs of other heritage fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11255",null,null,null,"South african social security agency payment contractors",null,null,{"$f":"SUM(I67:I71)","v":0},0,0,0,0,0,0,{"$f":"SUM(P67:P71)","v":0},0,0,{"$f":"SUM(S67:S71)","v":0},0,0,{"$f":"SUM(V67:V71)","v":0}]
[5,"EX112551",null,null,null,"SASSA Admin fees",null,null,0,0,0,0,0,0,{"$f":"SUM(N67-M67)","v":0},0,0,{"$f":"SUM(Q67-P67)","v":0},0,0,{"$f":"SUM(T67-S67)","v":0},0]
[5,"EX112552",null,null,null,"SASSA Bankcard fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112553",null,null,null,"SASSA registration fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112554",null,null,null,"SASSA beneficiary fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112555",null,null,null,"SASSA help desk fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11256",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1121",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11211",null,null,null,"     Of Which: Medical assessments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1161",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1166",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1167",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1168",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1169",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1170",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1171",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1172",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1126",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1173",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1174",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1175",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1176",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1177",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1144",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1127",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1178",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1145",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1179",null,null,null,"Transport provided: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1131",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1130",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1132",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1146",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX113",null,null,null,"Depreciation",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX114",null,null,null,"Losses from",null,null,{"$f":"SUM(I100:I101,I104)","v":0},0,0,0,0,0,{"$f":"SUM(N99-M99)","v":0},{"$f":"SUM(P100:P101,P104)","v":0},0,{"$f":"SUM(Q99-P99)","v":0},{"$f":"SUM(S100:S101,S104)","v":0},0,{"$f":"SUM(T99-S99)","v":0},{"$f":"SUM(V100:V101,V104)","v":0}]
[1,"EX1141",null,null,null,"Sale of fixed assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T100-S100)","v":0},0]
[1,"EX1142",null,null,null,"Impairments and adjustments to fair value",null,null,{"$f":"SUM(I102:I103)","v":0},0,0,0,0,0,0,{"$f":"SUM(P102:P103)","v":0},0,0,{"$f":"SUM(S102:S103)","v":0},0,0,{"$f":"SUM(V102:V103)","v":0}]
[1,"EX11421",null,null,null,"Adjustments to fair value of assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T102-S102)","v":0},0]
[1,"EX11422",null,null,null,"Impairments to assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1143",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX115",null,null,null,"Interest, dividends and rent on land",null,null,{"$f":"SUM(I106:I108)","v":0},0,0,0,0,0,0,{"$f":"SUM(P106:P108)","v":0},0,0,{"$f":"SUM(S106:S108)","v":0},0,0,{"$f":"SUM(V106:V108)","v":0}]
[1,"EX1151",null,null,null,"Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T106-S106)","v":0},0]
[1,"EX1152",null,null,null,"Dividends",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1153",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX12",null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I110,I121,I132:I135)","v":0},0,0,0,0,0,0,{"$f":"SUM(P110,P121,P132:P135)","v":0},0,0,{"$f":"SUM(S110,S121,S132:S135)","v":0},0,0,{"$f":"SUM(V110,V121,V132:V135)","v":0}]
[2,"EX121",null,null,null,"Employer Grant (SETAs only)",null,null,{"$f":"SUM(I111,I117,I120)","v":0},0,0,0,0,0,0,{"$f":"SUM(P111,P117,P120)","v":0},0,0,{"$f":"SUM(S111,S117,S120)","v":0},0,0,{"$f":"SUM(V111,V117,V120)","v":0}]
[1,"EX122",null,null,null,"Other government units",null,null,{"$f":"SUM(I112:I116)","v":0},0,0,0,0,0,0,{"$f":"SUM(P112:P116)","v":0},0,0,{"$f":"SUM(S112:S116)","v":0},0,0,{"$f":"SUM(V112:V116)","v":0}]
[1,"EX1221",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T112-S112)","v":0},0]
[1,"EX1222",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1223",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1224",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1225",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX123",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I118:I119)","v":0},0,0,0,0,0,0,{"$f":"SUM(P118:P119)","v":0},0,0,{"$f":"SUM(S118:S119)","v":0},0,0,{"$f":"SUM(V118:V119)","v":0}]
[1,"EX1231",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T118-S118)","v":0},0]
[1,"EX1232",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX124",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX125",null,null,null,"Discretionary Grant (SETAs only)",null,null,{"$f":"SUM(I122,I128,I131)","v":0},0,0,0,0,0,0,{"$f":"SUM(P122,P128,P131)","v":0},0,0,{"$f":"SUM(S122,S128,S131)","v":0},0,0,{"$f":"SUM(V122,V128,V131)","v":0}]
[2,"EX126",null,null,null,"Other government units",null,null,{"$f":"SUM(I123:I127)","v":0},0,0,0,0,0,0,{"$f":"SUM(P123:P127)","v":0},0,0,{"$f":"SUM(S123:S127)","v":0},0,0,{"$f":"SUM(V123:V127)","v":0}]
[2,"EX1261",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T123-S123)","v":0},0]
[2,"EX1262",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1263",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1264",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1265",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX127",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I129:I130)","v":0},0,0,0,0,0,0,{"$f":"SUM(P129:P130)","v":0},0,0,{"$f":"SUM(S129:S130)","v":0},0,0,{"$f":"SUM(V129:V130)","v":0}]
[2,"EX1271",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T129-S129)","v":0},0]
[2,"EX1272",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX128",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX129",null,null,null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX130",null,null,null,"Foreign governments and international organisations ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX131",null,null,null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX132",null,null,null,"Households",null,null,{"$f":"SUM(I136:I137)","v":0},0,0,0,0,0,{"$f":"SUM(N135-M135)","v":0},{"$f":"SUM(P136:P137)","v":0},0,{"$f":"SUM(Q135-P135)","v":0},{"$f":"SUM(S136:S137)","v":0},0,0,{"$f":"SUM(V136:V137)","v":0}]
[1,"EX1301",null,null,null,"Social benefits ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1302",null,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX13",null,null,null,"Tax payment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX14",null,null,null,"Outside shareholders Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX15",null,null,null,"Total Expenditure",null,null,{"$f":"SUM(I39,I109,I138:I139)","v":0},0,0,0,0,0,{"$f":"SUM(N140-M140)","v":0},{"$f":"SUM(P39,P109,P138:P139)","v":0},{"$f":"SUM(Q39,Q109,Q138:Q139)","v":0},{"$f":"SUM(Q140-P140)","v":0},{"$f":"SUM(S39,S109,S138:S139)","v":0},{"$f":"SUM(T39,T109,T138:T139)","v":0},{"$f":"SUM(T140-S140)","v":0},{"$f":"SUM(V39,V109,V138:V139)","v":0}]
[1]
[1,null,null,null,null,"Objective less Expenditure",null,null,{"$f":"ROUND(IF(I37-I140>0,IF(I37-I140<1,0,I37-I140),I37-I140),0)","v":0},0,null,0,0,0,{"$f":"ROUND(IF(O37-O140>0,IF(O37-O140<1,0,O37-O140),O37-O140),0)","v":0},0,0,0,0,0,0,0]
[1]

{"sheet":"12","index":16,"n_rows":143,"n_cols":23,"rows_kept":143,"cut":false,"hidden":false,"merged":[[31,12,31,14],[31,15,31,17],[31,18,31,20],[31,10,31,11]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!O2","v":"PE4"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"Alexkor Limited"}]
[]
[null,null,null,null,null,"Performance and operations information"]
["ItemCat","Item code","Hide/unhide",null,null,"Activity/Output/Outcome/Efficiency Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYear0","v":"2025/26"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"},"Related Objectives","Add to 'Performance Indicators' Sheet","Comments"]
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[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of objectives performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2024/25 Annual Performance Plans and those in the 2025 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reprioritisation."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},null,{"$f":"MyYear0","v":"2025/26"},null,null,{"$f":"MyYearP1","v":"2026/27"},null,null,{"$f":"MyYearP2","v":"2027/28"},null,null,{"$f":"MyYearP3","v":"2028/29"}]
[1,null,null,null,null,"Expenses",null,null,{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Budget","v":"Budget"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"Cur_YearChangeFrRevBudg","v":"Changes from \nbudget estimate"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF1_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"}]
[1]
[1,null,null,null,null,"Rand thousand"]
[1,null,null,null,null,"Objective/Activity"]
[1,null,null,null,null,0,null,null,0,0,0,0,0,0,{"$f":"SUM(N37-M37)","v":0},0,0,{"$f":"SUM(Q37-P37)","v":0},0,0,{"$f":"SUM(T37-S37)","v":0},0]
[1,null,null,null,null,"Economic classification"]
[1,"EX11",null,null,null,"Current payments",null,null,{"$f":"SUM(I40,I43,I98:I99,I105)","v":0},0,0,0,0,0,{"$f":"SUM(N39-M39)","v":0},{"$f":"SUM(P40,P43,P98:P99,P105)","v":0},0,{"$f":"SUM(Q39-P39)","v":0},{"$f":"SUM(S40,S43,S98:S99,S105)","v":0},0,{"$f":"SUM(T39-S39)","v":0},{"$f":"SUM(V40,V43,V98:V99,V105)","v":0}]
[1,"EX111",null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I41:I42)","v":0},0,0,0,0,0,{"$f":"SUM(N40-M40)","v":0},{"$f":"SUM(P41:P42)","v":0},0,{"$f":"SUM(Q40-P40)","v":0},{"$f":"SUM(S41:S42)","v":0},0,{"$f":"SUM(T40-S40)","v":0},{"$f":"SUM(V41:V42)","v":0}]
[1,"EX1111",null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,{"$f":"SUM(N41-M41)","v":0},0,0,{"$f":"SUM(Q41-P41)","v":0},0,0,{"$f":"SUM(T41-S41)","v":0},0]
[1,"EX1112",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX112",null,null,null,"Goods and services",null,null,{"$f":"SUM(I45:I54,I58:I61,I73,I75:I97)","v":0},{"$f":"SUM(J45:J54,J58:J61,J73,J75:J97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(W45:W54,W58:W61,W73,W75:W97)","v":0}]
[1,"EX000",null,null,null,"Of which 1"]
[1,"EX1133",null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,{"$f":"SUM(N45-M45)","v":0},0,0,{"$f":"SUM(Q45-P45)","v":0},0,0,{"$f":"SUM(T45-S45)","v":0},0]
[1,"EX1134",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1135",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1136",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1139",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1140",null,null,null,"Catering: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1122",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1123",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1124",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1180",null,null,null,"Infrastructure and planning services",null,null,{"$f":"SUM(I55:I57)","v":0},0,0,0,0,0,{"$f":"SUM(N54-M54)","v":0},{"$f":"SUM(P55:P57)","v":0},0,{"$f":"SUM(Q54-P54)","v":0},{"$f":"SUM(S55:S57)","v":0},0,0,{"$f":"SUM(V55:V57)","v":0}]
[1,"EX11801",null,null,null,"Maintenance and repairs: Buildings: Consultants",null,null,0,0,0,0,0,0,{"$f":"SUM(N55-M55)","v":0},0,0,{"$f":"SUM(Q55-P55)","v":0},0,0,0,0]
[1,"EX11802",null,null,null,"Maintenance and repairs: Other fixed structures: Consultants",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11803",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1164",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1162",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1165",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1125",null,null,null,"Contractors",null,null,{"$f":"SUM(I62:I66,I72)","v":0},0,0,0,0,0,{"$f":"SUM(N61-M61)","v":0},{"$f":"SUM(P62:P66,P72)","v":0},0,{"$f":"SUM(Q61-P61)","v":0},{"$f":"SUM(S62:S66,S72)","v":0},0,0,{"$f":"SUM(V62:V66,V72)","v":0}]
[1,"EX11251",null,null,null,"Maintenance and repairs of other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11252",null,null,null,"Maintenance and repairs of other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11253",null,null,null,"Maintenance and repairs of heritage buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11254",null,null,null,"Maintenance and repairs of other heritage fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11255",null,null,null,"South african social security agency payment contractors",null,null,{"$f":"SUM(I67:I71)","v":0},0,0,0,0,0,0,{"$f":"SUM(P67:P71)","v":0},0,0,{"$f":"SUM(S67:S71)","v":0},0,0,{"$f":"SUM(V67:V71)","v":0}]
[5,"EX112551",null,null,null,"SASSA Admin fees",null,null,0,0,0,0,0,0,{"$f":"SUM(N67-M67)","v":0},0,0,{"$f":"SUM(Q67-P67)","v":0},0,0,{"$f":"SUM(T67-S67)","v":0},0]
[5,"EX112552",null,null,null,"SASSA Bankcard fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112553",null,null,null,"SASSA registration fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112554",null,null,null,"SASSA beneficiary fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112555",null,null,null,"SASSA help desk fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11256",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1121",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11211",null,null,null,"     Of Which: Medical assessments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1161",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1166",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1167",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1168",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1169",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1170",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1171",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1172",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1126",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1173",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1174",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1175",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1176",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1177",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1144",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1127",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1178",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1145",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1179",null,null,null,"Transport provided: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1131",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1130",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1132",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1146",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX113",null,null,null,"Depreciation",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX114",null,null,null,"Losses from",null,null,{"$f":"SUM(I100:I101,I104)","v":0},0,0,0,0,0,{"$f":"SUM(N99-M99)","v":0},{"$f":"SUM(P100:P101,P104)","v":0},0,{"$f":"SUM(Q99-P99)","v":0},{"$f":"SUM(S100:S101,S104)","v":0},0,{"$f":"SUM(T99-S99)","v":0},{"$f":"SUM(V100:V101,V104)","v":0}]
[1,"EX1141",null,null,null,"Sale of fixed assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T100-S100)","v":0},0]
[1,"EX1142",null,null,null,"Impairments and adjustments to fair value",null,null,{"$f":"SUM(I102:I103)","v":0},0,0,0,0,0,0,{"$f":"SUM(P102:P103)","v":0},0,0,{"$f":"SUM(S102:S103)","v":0},0,0,{"$f":"SUM(V102:V103)","v":0}]
[1,"EX11421",null,null,null,"Adjustments to fair value of assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T102-S102)","v":0},0]
[1,"EX11422",null,null,null,"Impairments to assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1143",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX115",null,null,null,"Interest, dividends and rent on land",null,null,{"$f":"SUM(I106:I108)","v":0},0,0,0,0,0,0,{"$f":"SUM(P106:P108)","v":0},0,0,{"$f":"SUM(S106:S108)","v":0},0,0,{"$f":"SUM(V106:V108)","v":0}]
[1,"EX1151",null,null,null,"Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T106-S106)","v":0},0]
[1,"EX1152",null,null,null,"Dividends",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1153",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX12",null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I110,I121,I132:I135)","v":0},0,0,0,0,0,0,{"$f":"SUM(P110,P121,P132:P135)","v":0},0,0,{"$f":"SUM(S110,S121,S132:S135)","v":0},0,0,{"$f":"SUM(V110,V121,V132:V135)","v":0}]
[2,"EX121",null,null,null,"Employer Grant (SETAs only)",null,null,{"$f":"SUM(I111,I117,I120)","v":0},0,0,0,0,0,0,{"$f":"SUM(P111,P117,P120)","v":0},0,0,{"$f":"SUM(S111,S117,S120)","v":0},0,0,{"$f":"SUM(V111,V117,V120)","v":0}]
[1,"EX122",null,null,null,"Other government units",null,null,{"$f":"SUM(I112:I116)","v":0},0,0,0,0,0,0,{"$f":"SUM(P112:P116)","v":0},0,0,{"$f":"SUM(S112:S116)","v":0},0,0,{"$f":"SUM(V112:V116)","v":0}]
[1,"EX1221",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T112-S112)","v":0},0]
[1,"EX1222",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1223",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1224",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1225",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX123",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I118:I119)","v":0},0,0,0,0,0,0,{"$f":"SUM(P118:P119)","v":0},0,0,{"$f":"SUM(S118:S119)","v":0},0,0,{"$f":"SUM(V118:V119)","v":0}]
[1,"EX1231",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T118-S118)","v":0},0]
[1,"EX1232",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX124",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX125",null,null,null,"Discretionary Grant (SETAs only)",null,null,{"$f":"SUM(I122,I128,I131)","v":0},0,0,0,0,0,0,{"$f":"SUM(P122,P128,P131)","v":0},0,0,{"$f":"SUM(S122,S128,S131)","v":0},0,0,{"$f":"SUM(V122,V128,V131)","v":0}]
[2,"EX126",null,null,null,"Other government units",null,null,{"$f":"SUM(I123:I127)","v":0},0,0,0,0,0,0,{"$f":"SUM(P123:P127)","v":0},0,0,{"$f":"SUM(S123:S127)","v":0},0,0,{"$f":"SUM(V123:V127)","v":0}]
[2,"EX1261",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T123-S123)","v":0},0]
[2,"EX1262",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1263",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1264",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1265",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX127",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I129:I130)","v":0},0,0,0,0,0,0,{"$f":"SUM(P129:P130)","v":0},0,0,{"$f":"SUM(S129:S130)","v":0},0,0,{"$f":"SUM(V129:V130)","v":0}]
[2,"EX1271",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T129-S129)","v":0},0]
[2,"EX1272",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX128",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX129",null,null,null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX130",null,null,null,"Foreign governments and international organisations ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX131",null,null,null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX132",null,null,null,"Households",null,null,{"$f":"SUM(I136:I137)","v":0},0,0,0,0,0,{"$f":"SUM(N135-M135)","v":0},{"$f":"SUM(P136:P137)","v":0},0,{"$f":"SUM(Q135-P135)","v":0},{"$f":"SUM(S136:S137)","v":0},0,0,{"$f":"SUM(V136:V137)","v":0}]
[1,"EX1301",null,null,null,"Social benefits ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1302",null,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX13",null,null,null,"Tax payment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX14",null,null,null,"Outside shareholders Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX15",null,null,null,"Total Expenditure",null,null,{"$f":"SUM(I39,I109,I138:I139)","v":0},0,0,0,0,0,{"$f":"SUM(N140-M140)","v":0},{"$f":"SUM(P39,P109,P138:P139)","v":0},{"$f":"SUM(Q39,Q109,Q138:Q139)","v":0},{"$f":"SUM(Q140-P140)","v":0},{"$f":"SUM(S39,S109,S138:S139)","v":0},{"$f":"SUM(T39,T109,T138:T139)","v":0},{"$f":"SUM(T140-S140)","v":0},{"$f":"SUM(V39,V109,V138:V139)","v":0}]
[1]
[1,null,null,null,null,"Objective less Expenditure",null,null,{"$f":"ROUND(IF(I37-I140>0,IF(I37-I140<1,0,I37-I140),I37-I140),0)","v":0},0,null,0,0,0,{"$f":"ROUND(IF(O37-O140>0,IF(O37-O140<1,0,O37-O140),O37-O140),0)","v":0},0,0,0,0,0,0,0]
[1]

{"sheet":"13","index":17,"n_rows":143,"n_cols":23,"rows_kept":143,"cut":false,"hidden":false,"merged":[[31,12,31,14],[31,15,31,17],[31,18,31,20],[31,10,31,11]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!O2","v":"PE4"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"Alexkor Limited"}]
[]
[null,null,null,null,null,"Performance and operations information"]
["ItemCat","Item code","Hide/unhide",null,null,"Activity/Output/Outcome/Efficiency Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYear0","v":"2025/26"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"},"Related Objectives","Add to 'Performance Indicators' Sheet","Comments"]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of objectives performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2024/25 Annual Performance Plans and those in the 2025 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reprioritisation."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},null,{"$f":"MyYear0","v":"2025/26"},null,null,{"$f":"MyYearP1","v":"2026/27"},null,null,{"$f":"MyYearP2","v":"2027/28"},null,null,{"$f":"MyYearP3","v":"2028/29"}]
[1,null,null,null,null,"Expenses",null,null,{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Budget","v":"Budget"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"Cur_YearChangeFrRevBudg","v":"Changes from \nbudget estimate"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF1_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"}]
[1]
[1,null,null,null,null,"Rand thousand"]
[1,null,null,null,null,"Objective/Activity"]
[1,null,null,null,null,0,null,null,0,0,0,0,0,0,{"$f":"SUM(N37-M37)","v":0},0,0,{"$f":"SUM(Q37-P37)","v":0},0,0,{"$f":"SUM(T37-S37)","v":0},0]
[1,null,null,null,null,"Economic classification"]
[1,"EX11",null,null,null,"Current payments",null,null,{"$f":"SUM(I40,I43,I98:I99,I105)","v":0},0,0,0,0,0,{"$f":"SUM(N39-M39)","v":0},{"$f":"SUM(P40,P43,P98:P99,P105)","v":0},0,{"$f":"SUM(Q39-P39)","v":0},{"$f":"SUM(S40,S43,S98:S99,S105)","v":0},0,{"$f":"SUM(T39-S39)","v":0},{"$f":"SUM(V40,V43,V98:V99,V105)","v":0}]
[1,"EX111",null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I41:I42)","v":0},0,0,0,0,0,{"$f":"SUM(N40-M40)","v":0},{"$f":"SUM(P41:P42)","v":0},0,{"$f":"SUM(Q40-P40)","v":0},{"$f":"SUM(S41:S42)","v":0},0,{"$f":"SUM(T40-S40)","v":0},{"$f":"SUM(V41:V42)","v":0}]
[1,"EX1111",null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,{"$f":"SUM(N41-M41)","v":0},0,0,{"$f":"SUM(Q41-P41)","v":0},0,0,{"$f":"SUM(T41-S41)","v":0},0]
[1,"EX1112",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX112",null,null,null,"Goods and services",null,null,{"$f":"SUM(I45:I54,I58:I61,I73,I75:I97)","v":0},{"$f":"SUM(J45:J54,J58:J61,J73,J75:J97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(W45:W54,W58:W61,W73,W75:W97)","v":0}]
[1,"EX000",null,null,null,"Of which 1"]
[1,"EX1133",null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,{"$f":"SUM(N45-M45)","v":0},0,0,{"$f":"SUM(Q45-P45)","v":0},0,0,{"$f":"SUM(T45-S45)","v":0},0]
[1,"EX1134",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1135",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1136",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1139",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1140",null,null,null,"Catering: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1122",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1123",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1124",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1180",null,null,null,"Infrastructure and planning services",null,null,{"$f":"SUM(I55:I57)","v":0},0,0,0,0,0,{"$f":"SUM(N54-M54)","v":0},{"$f":"SUM(P55:P57)","v":0},0,{"$f":"SUM(Q54-P54)","v":0},{"$f":"SUM(S55:S57)","v":0},0,0,{"$f":"SUM(V55:V57)","v":0}]
[1,"EX11801",null,null,null,"Maintenance and repairs: Buildings: Consultants",null,null,0,0,0,0,0,0,{"$f":"SUM(N55-M55)","v":0},0,0,{"$f":"SUM(Q55-P55)","v":0},0,0,0,0]
[1,"EX11802",null,null,null,"Maintenance and repairs: Other fixed structures: Consultants",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11803",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1164",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1162",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1165",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1125",null,null,null,"Contractors",null,null,{"$f":"SUM(I62:I66,I72)","v":0},0,0,0,0,0,{"$f":"SUM(N61-M61)","v":0},{"$f":"SUM(P62:P66,P72)","v":0},0,{"$f":"SUM(Q61-P61)","v":0},{"$f":"SUM(S62:S66,S72)","v":0},0,0,{"$f":"SUM(V62:V66,V72)","v":0}]
[1,"EX11251",null,null,null,"Maintenance and repairs of other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11252",null,null,null,"Maintenance and repairs of other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11253",null,null,null,"Maintenance and repairs of heritage buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11254",null,null,null,"Maintenance and repairs of other heritage fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11255",null,null,null,"South african social security agency payment contractors",null,null,{"$f":"SUM(I67:I71)","v":0},0,0,0,0,0,0,{"$f":"SUM(P67:P71)","v":0},0,0,{"$f":"SUM(S67:S71)","v":0},0,0,{"$f":"SUM(V67:V71)","v":0}]
[5,"EX112551",null,null,null,"SASSA Admin fees",null,null,0,0,0,0,0,0,{"$f":"SUM(N67-M67)","v":0},0,0,{"$f":"SUM(Q67-P67)","v":0},0,0,{"$f":"SUM(T67-S67)","v":0},0]
[5,"EX112552",null,null,null,"SASSA Bankcard fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112553",null,null,null,"SASSA registration fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112554",null,null,null,"SASSA beneficiary fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112555",null,null,null,"SASSA help desk fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11256",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1121",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11211",null,null,null,"     Of Which: Medical assessments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1161",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1166",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1167",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1168",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1169",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1170",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1171",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1172",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1126",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1173",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1174",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1175",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1176",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1177",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1144",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1127",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1178",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1145",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1179",null,null,null,"Transport provided: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1131",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1130",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1132",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1146",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX113",null,null,null,"Depreciation",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX114",null,null,null,"Losses from",null,null,{"$f":"SUM(I100:I101,I104)","v":0},0,0,0,0,0,{"$f":"SUM(N99-M99)","v":0},{"$f":"SUM(P100:P101,P104)","v":0},0,{"$f":"SUM(Q99-P99)","v":0},{"$f":"SUM(S100:S101,S104)","v":0},0,{"$f":"SUM(T99-S99)","v":0},{"$f":"SUM(V100:V101,V104)","v":0}]
[1,"EX1141",null,null,null,"Sale of fixed assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T100-S100)","v":0},0]
[1,"EX1142",null,null,null,"Impairments and adjustments to fair value",null,null,{"$f":"SUM(I102:I103)","v":0},0,0,0,0,0,0,{"$f":"SUM(P102:P103)","v":0},0,0,{"$f":"SUM(S102:S103)","v":0},0,0,{"$f":"SUM(V102:V103)","v":0}]
[1,"EX11421",null,null,null,"Adjustments to fair value of assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T102-S102)","v":0},0]
[1,"EX11422",null,null,null,"Impairments to assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1143",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX115",null,null,null,"Interest, dividends and rent on land",null,null,{"$f":"SUM(I106:I108)","v":0},0,0,0,0,0,0,{"$f":"SUM(P106:P108)","v":0},0,0,{"$f":"SUM(S106:S108)","v":0},0,0,{"$f":"SUM(V106:V108)","v":0}]
[1,"EX1151",null,null,null,"Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T106-S106)","v":0},0]
[1,"EX1152",null,null,null,"Dividends",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1153",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX12",null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I110,I121,I132:I135)","v":0},0,0,0,0,0,0,{"$f":"SUM(P110,P121,P132:P135)","v":0},0,0,{"$f":"SUM(S110,S121,S132:S135)","v":0},0,0,{"$f":"SUM(V110,V121,V132:V135)","v":0}]
[2,"EX121",null,null,null,"Employer Grant (SETAs only)",null,null,{"$f":"SUM(I111,I117,I120)","v":0},0,0,0,0,0,0,{"$f":"SUM(P111,P117,P120)","v":0},0,0,{"$f":"SUM(S111,S117,S120)","v":0},0,0,{"$f":"SUM(V111,V117,V120)","v":0}]
[1,"EX122",null,null,null,"Other government units",null,null,{"$f":"SUM(I112:I116)","v":0},0,0,0,0,0,0,{"$f":"SUM(P112:P116)","v":0},0,0,{"$f":"SUM(S112:S116)","v":0},0,0,{"$f":"SUM(V112:V116)","v":0}]
[1,"EX1221",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T112-S112)","v":0},0]
[1,"EX1222",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1223",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1224",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1225",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX123",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I118:I119)","v":0},0,0,0,0,0,0,{"$f":"SUM(P118:P119)","v":0},0,0,{"$f":"SUM(S118:S119)","v":0},0,0,{"$f":"SUM(V118:V119)","v":0}]
[1,"EX1231",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T118-S118)","v":0},0]
[1,"EX1232",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX124",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX125",null,null,null,"Discretionary Grant (SETAs only)",null,null,{"$f":"SUM(I122,I128,I131)","v":0},0,0,0,0,0,0,{"$f":"SUM(P122,P128,P131)","v":0},0,0,{"$f":"SUM(S122,S128,S131)","v":0},0,0,{"$f":"SUM(V122,V128,V131)","v":0}]
[2,"EX126",null,null,null,"Other government units",null,null,{"$f":"SUM(I123:I127)","v":0},0,0,0,0,0,0,{"$f":"SUM(P123:P127)","v":0},0,0,{"$f":"SUM(S123:S127)","v":0},0,0,{"$f":"SUM(V123:V127)","v":0}]
[2,"EX1261",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T123-S123)","v":0},0]
[2,"EX1262",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1263",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1264",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1265",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX127",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I129:I130)","v":0},0,0,0,0,0,0,{"$f":"SUM(P129:P130)","v":0},0,0,{"$f":"SUM(S129:S130)","v":0},0,0,{"$f":"SUM(V129:V130)","v":0}]
[2,"EX1271",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T129-S129)","v":0},0]
[2,"EX1272",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX128",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX129",null,null,null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX130",null,null,null,"Foreign governments and international organisations ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX131",null,null,null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX132",null,null,null,"Households",null,null,{"$f":"SUM(I136:I137)","v":0},0,0,0,0,0,{"$f":"SUM(N135-M135)","v":0},{"$f":"SUM(P136:P137)","v":0},0,{"$f":"SUM(Q135-P135)","v":0},{"$f":"SUM(S136:S137)","v":0},0,0,{"$f":"SUM(V136:V137)","v":0}]
[1,"EX1301",null,null,null,"Social benefits ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1302",null,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX13",null,null,null,"Tax payment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX14",null,null,null,"Outside shareholders Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX15",null,null,null,"Total Expenditure",null,null,{"$f":"SUM(I39,I109,I138:I139)","v":0},0,0,0,0,0,{"$f":"SUM(N140-M140)","v":0},{"$f":"SUM(P39,P109,P138:P139)","v":0},{"$f":"SUM(Q39,Q109,Q138:Q139)","v":0},{"$f":"SUM(Q140-P140)","v":0},{"$f":"SUM(S39,S109,S138:S139)","v":0},{"$f":"SUM(T39,T109,T138:T139)","v":0},{"$f":"SUM(T140-S140)","v":0},{"$f":"SUM(V39,V109,V138:V139)","v":0}]
[1]
[1,null,null,null,null,"Objective less Expenditure",null,null,{"$f":"ROUND(IF(I37-I140>0,IF(I37-I140<1,0,I37-I140),I37-I140),0)","v":0},0,null,0,0,0,{"$f":"ROUND(IF(O37-O140>0,IF(O37-O140<1,0,O37-O140),O37-O140),0)","v":0},0,0,0,0,0,0,0]
[1]

{"sheet":"14","index":18,"n_rows":143,"n_cols":23,"rows_kept":143,"cut":false,"hidden":false,"merged":[[31,12,31,14],[31,15,31,17],[31,18,31,20],[31,10,31,11]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!O2","v":"PE4"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"Alexkor Limited"}]
[]
[null,null,null,null,null,"Performance and operations information"]
["ItemCat","Item code","Hide/unhide",null,null,"Activity/Output/Outcome/Efficiency Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYear0","v":"2025/26"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"},"Related Objectives","Add to 'Performance Indicators' Sheet","Comments"]
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[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of objectives performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2024/25 Annual Performance Plans and those in the 2025 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reprioritisation."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},null,{"$f":"MyYear0","v":"2025/26"},null,null,{"$f":"MyYearP1","v":"2026/27"},null,null,{"$f":"MyYearP2","v":"2027/28"},null,null,{"$f":"MyYearP3","v":"2028/29"}]
[1,null,null,null,null,"Expenses",null,null,{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Budget","v":"Budget"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"Cur_YearChangeFrRevBudg","v":"Changes from \nbudget estimate"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF1_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"}]
[1]
[1,null,null,null,null,"Rand thousand"]
[1,null,null,null,null,"Objective/Activity"]
[1,null,null,null,null,0,null,null,0,0,0,0,0,0,{"$f":"SUM(N37-M37)","v":0},0,0,{"$f":"SUM(Q37-P37)","v":0},0,0,{"$f":"SUM(T37-S37)","v":0},0]
[1,null,null,null,null,"Economic classification"]
[1,"EX11",null,null,null,"Current payments",null,null,{"$f":"SUM(I40,I43,I98:I99,I105)","v":0},0,0,0,0,0,{"$f":"SUM(N39-M39)","v":0},{"$f":"SUM(P40,P43,P98:P99,P105)","v":0},0,{"$f":"SUM(Q39-P39)","v":0},{"$f":"SUM(S40,S43,S98:S99,S105)","v":0},0,{"$f":"SUM(T39-S39)","v":0},{"$f":"SUM(V40,V43,V98:V99,V105)","v":0}]
[1,"EX111",null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I41:I42)","v":0},0,0,0,0,0,{"$f":"SUM(N40-M40)","v":0},{"$f":"SUM(P41:P42)","v":0},0,{"$f":"SUM(Q40-P40)","v":0},{"$f":"SUM(S41:S42)","v":0},0,{"$f":"SUM(T40-S40)","v":0},{"$f":"SUM(V41:V42)","v":0}]
[1,"EX1111",null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,{"$f":"SUM(N41-M41)","v":0},0,0,{"$f":"SUM(Q41-P41)","v":0},0,0,{"$f":"SUM(T41-S41)","v":0},0]
[1,"EX1112",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX112",null,null,null,"Goods and services",null,null,{"$f":"SUM(I45:I54,I58:I61,I73,I75:I97)","v":0},{"$f":"SUM(J45:J54,J58:J61,J73,J75:J97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(W45:W54,W58:W61,W73,W75:W97)","v":0}]
[1,"EX000",null,null,null,"Of which 1"]
[1,"EX1133",null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,{"$f":"SUM(N45-M45)","v":0},0,0,{"$f":"SUM(Q45-P45)","v":0},0,0,{"$f":"SUM(T45-S45)","v":0},0]
[1,"EX1134",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1135",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1136",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1139",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1140",null,null,null,"Catering: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1122",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1123",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1124",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1180",null,null,null,"Infrastructure and planning services",null,null,{"$f":"SUM(I55:I57)","v":0},0,0,0,0,0,{"$f":"SUM(N54-M54)","v":0},{"$f":"SUM(P55:P57)","v":0},0,{"$f":"SUM(Q54-P54)","v":0},{"$f":"SUM(S55:S57)","v":0},0,0,{"$f":"SUM(V55:V57)","v":0}]
[1,"EX11801",null,null,null,"Maintenance and repairs: Buildings: Consultants",null,null,0,0,0,0,0,0,{"$f":"SUM(N55-M55)","v":0},0,0,{"$f":"SUM(Q55-P55)","v":0},0,0,0,0]
[1,"EX11802",null,null,null,"Maintenance and repairs: Other fixed structures: Consultants",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11803",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1164",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1162",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1165",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1125",null,null,null,"Contractors",null,null,{"$f":"SUM(I62:I66,I72)","v":0},0,0,0,0,0,{"$f":"SUM(N61-M61)","v":0},{"$f":"SUM(P62:P66,P72)","v":0},0,{"$f":"SUM(Q61-P61)","v":0},{"$f":"SUM(S62:S66,S72)","v":0},0,0,{"$f":"SUM(V62:V66,V72)","v":0}]
[1,"EX11251",null,null,null,"Maintenance and repairs of other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11252",null,null,null,"Maintenance and repairs of other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11253",null,null,null,"Maintenance and repairs of heritage buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11254",null,null,null,"Maintenance and repairs of other heritage fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11255",null,null,null,"South african social security agency payment contractors",null,null,{"$f":"SUM(I67:I71)","v":0},0,0,0,0,0,0,{"$f":"SUM(P67:P71)","v":0},0,0,{"$f":"SUM(S67:S71)","v":0},0,0,{"$f":"SUM(V67:V71)","v":0}]
[5,"EX112551",null,null,null,"SASSA Admin fees",null,null,0,0,0,0,0,0,{"$f":"SUM(N67-M67)","v":0},0,0,{"$f":"SUM(Q67-P67)","v":0},0,0,{"$f":"SUM(T67-S67)","v":0},0]
[5,"EX112552",null,null,null,"SASSA Bankcard fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112553",null,null,null,"SASSA registration fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112554",null,null,null,"SASSA beneficiary fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112555",null,null,null,"SASSA help desk fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11256",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1121",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11211",null,null,null,"     Of Which: Medical assessments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1161",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1166",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1167",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1168",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1169",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1170",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1171",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1172",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1126",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1173",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1174",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1175",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1176",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1177",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1144",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1127",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1178",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1145",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1179",null,null,null,"Transport provided: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1131",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1130",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1132",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1146",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX113",null,null,null,"Depreciation",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX114",null,null,null,"Losses from",null,null,{"$f":"SUM(I100:I101,I104)","v":0},0,0,0,0,0,{"$f":"SUM(N99-M99)","v":0},{"$f":"SUM(P100:P101,P104)","v":0},0,{"$f":"SUM(Q99-P99)","v":0},{"$f":"SUM(S100:S101,S104)","v":0},0,{"$f":"SUM(T99-S99)","v":0},{"$f":"SUM(V100:V101,V104)","v":0}]
[1,"EX1141",null,null,null,"Sale of fixed assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T100-S100)","v":0},0]
[1,"EX1142",null,null,null,"Impairments and adjustments to fair value",null,null,{"$f":"SUM(I102:I103)","v":0},0,0,0,0,0,0,{"$f":"SUM(P102:P103)","v":0},0,0,{"$f":"SUM(S102:S103)","v":0},0,0,{"$f":"SUM(V102:V103)","v":0}]
[1,"EX11421",null,null,null,"Adjustments to fair value of assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T102-S102)","v":0},0]
[1,"EX11422",null,null,null,"Impairments to assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1143",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX115",null,null,null,"Interest, dividends and rent on land",null,null,{"$f":"SUM(I106:I108)","v":0},0,0,0,0,0,0,{"$f":"SUM(P106:P108)","v":0},0,0,{"$f":"SUM(S106:S108)","v":0},0,0,{"$f":"SUM(V106:V108)","v":0}]
[1,"EX1151",null,null,null,"Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T106-S106)","v":0},0]
[1,"EX1152",null,null,null,"Dividends",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1153",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX12",null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I110,I121,I132:I135)","v":0},0,0,0,0,0,0,{"$f":"SUM(P110,P121,P132:P135)","v":0},0,0,{"$f":"SUM(S110,S121,S132:S135)","v":0},0,0,{"$f":"SUM(V110,V121,V132:V135)","v":0}]
[2,"EX121",null,null,null,"Employer Grant (SETAs only)",null,null,{"$f":"SUM(I111,I117,I120)","v":0},0,0,0,0,0,0,{"$f":"SUM(P111,P117,P120)","v":0},0,0,{"$f":"SUM(S111,S117,S120)","v":0},0,0,{"$f":"SUM(V111,V117,V120)","v":0}]
[1,"EX122",null,null,null,"Other government units",null,null,{"$f":"SUM(I112:I116)","v":0},0,0,0,0,0,0,{"$f":"SUM(P112:P116)","v":0},0,0,{"$f":"SUM(S112:S116)","v":0},0,0,{"$f":"SUM(V112:V116)","v":0}]
[1,"EX1221",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T112-S112)","v":0},0]
[1,"EX1222",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1223",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1224",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1225",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX123",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I118:I119)","v":0},0,0,0,0,0,0,{"$f":"SUM(P118:P119)","v":0},0,0,{"$f":"SUM(S118:S119)","v":0},0,0,{"$f":"SUM(V118:V119)","v":0}]
[1,"EX1231",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T118-S118)","v":0},0]
[1,"EX1232",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX124",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX125",null,null,null,"Discretionary Grant (SETAs only)",null,null,{"$f":"SUM(I122,I128,I131)","v":0},0,0,0,0,0,0,{"$f":"SUM(P122,P128,P131)","v":0},0,0,{"$f":"SUM(S122,S128,S131)","v":0},0,0,{"$f":"SUM(V122,V128,V131)","v":0}]
[2,"EX126",null,null,null,"Other government units",null,null,{"$f":"SUM(I123:I127)","v":0},0,0,0,0,0,0,{"$f":"SUM(P123:P127)","v":0},0,0,{"$f":"SUM(S123:S127)","v":0},0,0,{"$f":"SUM(V123:V127)","v":0}]
[2,"EX1261",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T123-S123)","v":0},0]
[2,"EX1262",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1263",null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1264",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX1265",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX127",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I129:I130)","v":0},0,0,0,0,0,0,{"$f":"SUM(P129:P130)","v":0},0,0,{"$f":"SUM(S129:S130)","v":0},0,0,{"$f":"SUM(V129:V130)","v":0}]
[2,"EX1271",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T129-S129)","v":0},0]
[2,"EX1272",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"EX128",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX129",null,null,null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX130",null,null,null,"Foreign governments and international organisations ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX131",null,null,null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX132",null,null,null,"Households",null,null,{"$f":"SUM(I136:I137)","v":0},0,0,0,0,0,{"$f":"SUM(N135-M135)","v":0},{"$f":"SUM(P136:P137)","v":0},0,{"$f":"SUM(Q135-P135)","v":0},{"$f":"SUM(S136:S137)","v":0},0,0,{"$f":"SUM(V136:V137)","v":0}]
[1,"EX1301",null,null,null,"Social benefits ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1302",null,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX13",null,null,null,"Tax payment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX14",null,null,null,"Outside shareholders Interest",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX15",null,null,null,"Total Expenditure",null,null,{"$f":"SUM(I39,I109,I138:I139)","v":0},0,0,0,0,0,{"$f":"SUM(N140-M140)","v":0},{"$f":"SUM(P39,P109,P138:P139)","v":0},{"$f":"SUM(Q39,Q109,Q138:Q139)","v":0},{"$f":"SUM(Q140-P140)","v":0},{"$f":"SUM(S39,S109,S138:S139)","v":0},{"$f":"SUM(T39,T109,T138:T139)","v":0},{"$f":"SUM(T140-S140)","v":0},{"$f":"SUM(V39,V109,V138:V139)","v":0}]
[1]
[1,null,null,null,null,"Objective less Expenditure",null,null,{"$f":"ROUND(IF(I37-I140>0,IF(I37-I140<1,0,I37-I140),I37-I140),0)","v":0},0,null,0,0,0,{"$f":"ROUND(IF(O37-O140>0,IF(O37-O140<1,0,O37-O140),O37-O140),0)","v":0},0,0,0,0,0,0,0]
[1]

{"sheet":"15","index":19,"n_rows":143,"n_cols":23,"rows_kept":143,"cut":false,"hidden":false,"merged":[[31,12,31,14],[31,15,31,17],[31,18,31,20],[31,10,31,11]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!O2","v":"PE4"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"Alexkor Limited"}]
[]
[null,null,null,null,null,"Performance and operations information"]
["ItemCat","Item code","Hide/unhide",null,null,"Activity/Output/Outcome/Efficiency Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYear0","v":"2025/26"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"},"Related Objectives","Add to 'Performance Indicators' Sheet","Comments"]
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[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of objectives performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2024/25 Annual Performance Plans and those in the 2025 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reprioritisation."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},null,{"$f":"MyYear0","v":"2025/26"},null,null,{"$f":"MyYearP1","v":"2026/27"},null,null,{"$f":"MyYearP2","v":"2027/28"},null,null,{"$f":"MyYearP3","v":"2028/29"}]
[1,null,null,null,null,"Expenses",null,null,{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Budget","v":"Budget"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"Cur_YearChangeFrRevBudg","v":"Changes from \nbudget estimate"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF1_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2_ChangeFrBudgEst","v":"Changes from budget estimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"}]
[1]
[1,null,null,null,null,"Rand thousand"]
[1,null,null,null,null,"Objective/Activity"]
[1,null,null,null,null,0,null,null,0,0,0,0,0,0,{"$f":"SUM(N37-M37)","v":0},0,0,{"$f":"SUM(Q37-P37)","v":0},0,0,{"$f":"SUM(T37-S37)","v":0},0]
[1,null,null,null,null,"Economic classification"]
[1,"EX11",null,null,null,"Current payments",null,null,{"$f":"SUM(I40,I43,I98:I99,I105)","v":0},0,0,0,0,0,{"$f":"SUM(N39-M39)","v":0},{"$f":"SUM(P40,P43,P98:P99,P105)","v":0},0,{"$f":"SUM(Q39-P39)","v":0},{"$f":"SUM(S40,S43,S98:S99,S105)","v":0},0,{"$f":"SUM(T39-S39)","v":0},{"$f":"SUM(V40,V43,V98:V99,V105)","v":0}]
[1,"EX111",null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I41:I42)","v":0},0,0,0,0,0,{"$f":"SUM(N40-M40)","v":0},{"$f":"SUM(P41:P42)","v":0},0,{"$f":"SUM(Q40-P40)","v":0},{"$f":"SUM(S41:S42)","v":0},0,{"$f":"SUM(T40-S40)","v":0},{"$f":"SUM(V41:V42)","v":0}]
[1,"EX1111",null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,{"$f":"SUM(N41-M41)","v":0},0,0,{"$f":"SUM(Q41-P41)","v":0},0,0,{"$f":"SUM(T41-S41)","v":0},0]
[1,"EX1112",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX112",null,null,null,"Goods and services",null,null,{"$f":"SUM(I45:I54,I58:I61,I73,I75:I97)","v":0},{"$f":"SUM(J45:J54,J58:J61,J73,J75:J97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(W45:W54,W58:W61,W73,W75:W97)","v":0}]
[1,"EX000",null,null,null,"Of which 1"]
[1,"EX1133",null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,{"$f":"SUM(N45-M45)","v":0},0,0,{"$f":"SUM(Q45-P45)","v":0},0,0,{"$f":"SUM(T45-S45)","v":0},0]
[1,"EX1134",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1135",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1136",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1139",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1140",null,null,null,"Catering: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1122",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1123",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1124",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1180",null,null,null,"Infrastructure and planning services",null,null,{"$f":"SUM(I55:I57)","v":0},0,0,0,0,0,{"$f":"SUM(N54-M54)","v":0},{"$f":"SUM(P55:P57)","v":0},0,{"$f":"SUM(Q54-P54)","v":0},{"$f":"SUM(S55:S57)","v":0},0,0,{"$f":"SUM(V55:V57)","v":0}]
[1,"EX11801",null,null,null,"Maintenance and repairs: Buildings: Consultants",null,null,0,0,0,0,0,0,{"$f":"SUM(N55-M55)","v":0},0,0,{"$f":"SUM(Q55-P55)","v":0},0,0,0,0]
[1,"EX11802",null,null,null,"Maintenance and repairs: Other fixed structures: Consultants",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11803",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1164",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1162",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1165",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1125",null,null,null,"Contractors",null,null,{"$f":"SUM(I62:I66,I72)","v":0},0,0,0,0,0,{"$f":"SUM(N61-M61)","v":0},{"$f":"SUM(P62:P66,P72)","v":0},0,{"$f":"SUM(Q61-P61)","v":0},{"$f":"SUM(S62:S66,S72)","v":0},0,0,{"$f":"SUM(V62:V66,V72)","v":0}]
[1,"EX11251",null,null,null,"Maintenance and repairs of other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11252",null,null,null,"Maintenance and repairs of other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11253",null,null,null,"Maintenance and repairs of heritage buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11254",null,null,null,"Maintenance and repairs of other heritage fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11255",null,null,null,"South african social security agency payment contractors",null,null,{"$f":"SUM(I67:I71)","v":0},0,0,0,0,0,0,{"$f":"SUM(P67:P71)","v":0},0,0,{"$f":"SUM(S67:S71)","v":0},0,0,{"$f":"SUM(V67:V71)","v":0}]
[5,"EX112551",null,null,null,"SASSA Admin fees",null,null,0,0,0,0,0,0,{"$f":"SUM(N67-M67)","v":0},0,0,{"$f":"SUM(Q67-P67)","v":0},0,0,{"$f":"SUM(T67-S67)","v":0},0]
[5,"EX112552",null,null,null,"SASSA Bankcard fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112553",null,null,null,"SASSA registration fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112554",null,null,null,"SASSA beneficiary fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112555",null,null,null,"SASSA help desk fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11256",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1121",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"EX11211",null,null,null,"     Of Which: Medical assessments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1161",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1166",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1167",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1168",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1169",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1170",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1171",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1172",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1126",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1173",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1174",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1175",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1176",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1177",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1144",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1127",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1178",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1145",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1179",null,null,null,"Transport provided: Internal activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,"EX1132",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX1146",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"EX113",null,null,null,"Depreciation",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[2,"EX1261",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T123-S123)","v":0},0]
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[2,"EX1271",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T129-S129)","v":0},0]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I21:I35)","v":301330462},{"$f":"SUM(J21:J35)","v":681611091},{"$f":"SUM(K21:K35)","v":259337656.78661165},265972690,150117362.43786582,369356016.61526674,219238654.17740092,396172185.61202002,184473328.13702002,-211698857.47499999,418193297.93804991,202419737.82479981,-215773560.11325011,219833298.96438068]
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[1,"EX1",null,null,null,"Economic classification"]
[1,"EX11",null,null,null,"Current payments",null,null,{"$f":"SUM(I40,I43,I98:I99,I105)","v":286812859},{"$f":"SUM(J40,J43,J98:J99,J105)","v":660221299},{"$f":"SUM(K40,K43,K98:K99,K105)","v":243077863.21121165},247495694,{"$f":"SUM(M40,M43,M98:M99,M105)","v":127249982.73086584},346488636.90826672,219238654.17740086,370560720.34018004,158861862.86518002,-211698857.47500005,389508456.83358908,173734896.720339,-215773560.11325005,187419428.51633996]
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[1,"EX1111",null,null,null,"Salaries and wages",null,null,{"$f":"SUM('Admin:15'!I41)","v":31840539},{"$f":"SUM('Admin:15'!J41)","v":38510928},{"$f":"SUM('Admin:15'!K41)","v":40823662},{"$f":"SUM('Admin:15'!L41)","v":35347483},{"$f":"SUM('Admin:15'!M41)","v":39594394},{"$f":"SUM('Admin:15'!N41)","v":39594394},{"$f":"SUM('Admin:15'!O41)","v":0},{"$f":"SUM('Admin:15'!P41)","v":41970057.640000001},{"$f":"SUM('Admin:15'!Q41)","v":41970057.640000001},{"$f":"SUM('Admin:15'!R41)","v":0},{"$f":"SUM('Admin:15'!S41)","v":44488261.098400004},{"$f":"SUM('Admin:15'!T41)","v":44488261.098400004},{"$f":"SUM('Admin:15'!U41)","v":0},{"$f":"SUM('Admin:15'!V41)","v":47157556.764304005}]
[1,"EX1112",null,null,null,"Social contributions",null,null,{"$f":"SUM('Admin:15'!I42)","v":0},{"$f":"SUM('Admin:15'!J42)","v":0},{"$f":"SUM('Admin:15'!K42)","v":0},{"$f":"SUM('Admin:15'!L42)","v":0},{"$f":"SUM('Admin:15'!M42)","v":0},{"$f":"SUM('Admin:15'!N42)","v":0},{"$f":"SUM('Admin:15'!O42)","v":0},{"$f":"SUM('Admin:15'!P42)","v":0},{"$f":"SUM('Admin:15'!Q42)","v":0},{"$f":"SUM('Admin:15'!R42)","v":0},{"$f":"SUM('Admin:15'!S42)","v":0},{"$f":"SUM('Admin:15'!T42)","v":0},{"$f":"SUM('Admin:15'!U42)","v":0},{"$f":"SUM('Admin:15'!V42)","v":0}]
[1,"EX112",null,null,null,"Goods and services",null,null,{"$f":"SUM(I45:I54,I58:I61,I73,I75:I97)","v":247019937},{"$f":"SUM(J45:J54,J58:J61,J73,J75:J97)","v":503903911},{"$f":"SUM(K45:K54,K58:K61,K73,K75:K97)","v":195997938.32641166},129913610,83532265.859265834,302770920.03666669,{"$f":"SUM(O45:O54,O58:O61,O73,O75:O97)","v":219238654.17740086},324261173.68500006,112562316.21000001,-211698857.47500005,340474232.26925004,124700672.156,-215773560.11325005,135488610.1128]
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[1,"EX1133",null,null,null,"Administrative fees",null,null,{"$f":"SUM('Admin:15'!I45)","v":0},{"$f":"SUM('Admin:15'!J45)","v":0},{"$f":"SUM('Admin:15'!K45)","v":0},{"$f":"SUM('Admin:15'!L45)","v":0},{"$f":"SUM('Admin:15'!M45)","v":0},{"$f":"SUM('Admin:15'!N45)","v":0},{"$f":"SUM('Admin:15'!O45)","v":0},{"$f":"SUM('Admin:15'!P45)","v":0},{"$f":"SUM('Admin:15'!Q45)","v":0},{"$f":"SUM('Admin:15'!R45)","v":0},{"$f":"SUM('Admin:15'!S45)","v":0},{"$f":"SUM('Admin:15'!T45)","v":0},{"$f":"SUM('Admin:15'!U45)","v":0},{"$f":"SUM('Admin:15'!V45)","v":0}]
[1,"EX1134",null,null,null,"Advertising",null,null,{"$f":"SUM('Admin:15'!I46)","v":137757},{"$f":"SUM('Admin:15'!J46)","v":275280},{"$f":"SUM('Admin:15'!K46)","v":11476.6728},{"$f":"SUM('Admin:15'!L46)","v":145052},{"$f":"SUM('Admin:15'!M46)","v":0},{"$f":"SUM('Admin:15'!N46)","v":0},{"$f":"SUM('Admin:15'!O46)","v":0},{"$f":"SUM('Admin:15'!P46)","v":0},{"$f":"SUM('Admin:15'!Q46)","v":0},{"$f":"SUM('Admin:15'!R46)","v":0},{"$f":"SUM('Admin:15'!S46)","v":0},{"$f":"SUM('Admin:15'!T46)","v":0},{"$f":"SUM('Admin:15'!U46)","v":0},{"$f":"SUM('Admin:15'!V46)","v":0}]
[1,"EX1135",null,null,null,"Minor assets",null,null,{"$f":"SUM('Admin:15'!I47)","v":0},{"$f":"SUM('Admin:15'!J47)","v":0},{"$f":"SUM('Admin:15'!K47)","v":0},{"$f":"SUM('Admin:15'!L47)","v":0},{"$f":"SUM('Admin:15'!M47)","v":0},{"$f":"SUM('Admin:15'!N47)","v":0},{"$f":"SUM('Admin:15'!O47)","v":0},{"$f":"SUM('Admin:15'!P47)","v":0},{"$f":"SUM('Admin:15'!Q47)","v":0},{"$f":"SUM('Admin:15'!R47)","v":0},{"$f":"SUM('Admin:15'!S47)","v":0},{"$f":"SUM('Admin:15'!T47)","v":0},{"$f":"SUM('Admin:15'!U47)","v":0},{"$f":"SUM('Admin:15'!V47)","v":0}]
[1,"EX1136",null,null,null,"Audit costs: External",null,null,{"$f":"SUM('Admin:15'!I48)","v":410465},{"$f":"SUM('Admin:15'!J48)","v":6359367},{"$f":"SUM('Admin:15'!K48)","v":8061263},{"$f":"SUM('Admin:15'!L48)","v":3851409},{"$f":"SUM('Admin:15'!M48)","v":4043979},{"$f":"SUM('Admin:15'!N48)","v":5124000},{"$f":"SUM('Admin:15'!O48)","v":1080021},{"$f":"SUM('Admin:15'!P48)","v":1134022},{"$f":"SUM('Admin:15'!Q48)","v":1134022},{"$f":"SUM('Admin:15'!R48)","v":0},{"$f":"SUM('Admin:15'!S48)","v":1190723},{"$f":"SUM('Admin:15'!T48)","v":1190723},{"$f":"SUM('Admin:15'!U48)","v":0},{"$f":"SUM('Admin:15'!V48)","v":1250259}]
[1,"EX1139",null,null,null,"Bursaries: Employees",null,null,{"$f":"SUM('Admin:15'!I49)","v":0},{"$f":"SUM('Admin:15'!J49)","v":0},{"$f":"SUM('Admin:15'!K49)","v":840000},{"$f":"SUM('Admin:15'!L49)","v":0},{"$f":"SUM('Admin:15'!M49)","v":0},{"$f":"SUM('Admin:15'!N49)","v":0},{"$f":"SUM('Admin:15'!O49)","v":0},{"$f":"SUM('Admin:15'!P49)","v":0},{"$f":"SUM('Admin:15'!Q49)","v":0},{"$f":"SUM('Admin:15'!R49)","v":0},{"$f":"SUM('Admin:15'!S49)","v":0},{"$f":"SUM('Admin:15'!T49)","v":0},{"$f":"SUM('Admin:15'!U49)","v":0},{"$f":"SUM('Admin:15'!V49)","v":0}]
[1,"EX1140",null,null,null,"Catering: Internal activities",null,null,{"$f":"SUM('Admin:15'!I50)","v":0},{"$f":"SUM('Admin:15'!J50)","v":0},{"$f":"SUM('Admin:15'!K50)","v":0},{"$f":"SUM('Admin:15'!L50)","v":0},{"$f":"SUM('Admin:15'!M50)","v":0},{"$f":"SUM('Admin:15'!N50)","v":0},{"$f":"SUM('Admin:15'!O50)","v":0},{"$f":"SUM('Admin:15'!P50)","v":0},{"$f":"SUM('Admin:15'!Q50)","v":0},{"$f":"SUM('Admin:15'!R50)","v":0},{"$f":"SUM('Admin:15'!S50)","v":0},{"$f":"SUM('Admin:15'!T50)","v":0},{"$f":"SUM('Admin:15'!U50)","v":0},{"$f":"SUM('Admin:15'!V50)","v":0}]
[1,"EX1122",null,null,null,"Communication (G&S)",null,null,{"$f":"SUM('Admin:15'!I51)","v":815655},{"$f":"SUM('Admin:15'!J51)","v":798357},{"$f":"SUM('Admin:15'!K51)","v":803839.4338},{"$f":"SUM('Admin:15'!L51)","v":385371},{"$f":"SUM('Admin:15'!M51)","v":404639.55},{"$f":"SUM('Admin:15'!N51)","v":0},{"$f":"SUM('Admin:15'!O51)","v":-404639.55},{"$f":"SUM('Admin:15'!P51)","v":0},{"$f":"SUM('Admin:15'!Q51)","v":0},{"$f":"SUM('Admin:15'!R51)","v":0},{"$f":"SUM('Admin:15'!S51)","v":0},{"$f":"SUM('Admin:15'!T51)","v":0},{"$f":"SUM('Admin:15'!U51)","v":0},{"$f":"SUM('Admin:15'!V51)","v":0}]
[1,"EX1123",null,null,null,"Computer services",null,null,{"$f":"SUM('Admin:15'!I52)","v":0},{"$f":"SUM('Admin:15'!J52)","v":55731},{"$f":"SUM('Admin:15'!K52)","v":0},{"$f":"SUM('Admin:15'!L52)","v":0},{"$f":"SUM('Admin:15'!M52)","v":0},{"$f":"SUM('Admin:15'!N52)","v":0},{"$f":"SUM('Admin:15'!O52)","v":0},{"$f":"SUM('Admin:15'!P52)","v":0},{"$f":"SUM('Admin:15'!Q52)","v":0},{"$f":"SUM('Admin:15'!R52)","v":0},{"$f":"SUM('Admin:15'!S52)","v":0},{"$f":"SUM('Admin:15'!T52)","v":0},{"$f":"SUM('Admin:15'!U52)","v":0},{"$f":"SUM('Admin:15'!V52)","v":0}]
[1,"EX1124",null,null,null,"Consultants: Business and advisory services",null,null,{"$f":"SUM('Admin:15'!I53)","v":1953574},{"$f":"SUM('Admin:15'!J53)","v":4198714},{"$f":"SUM('Admin:15'!K53)","v":7994618.6400000006},{"$f":"SUM('Admin:15'!L53)","v":11417221},{"$f":"SUM('Admin:15'!M53)","v":3500000},{"$f":"SUM('Admin:15'!N53)","v":7767568.7066666698},{"$f":"SUM('Admin:15'!O53)","v":4267568.7066666698},{"$f":"SUM('Admin:15'!P53)","v":4480947.1420000037},{"$f":"SUM('Admin:15'!Q53)","v":2000000},{"$f":"SUM('Admin:15'!R53)","v":-2480947.1420000037},{"$f":"SUM('Admin:15'!S53)","v":4704994.4991000043},{"$f":"SUM('Admin:15'!T53)","v":2100000},{"$f":"SUM('Admin:15'!U53)","v":-2604994.4991000043},{"$f":"SUM('Admin:15'!V53)","v":2205000}]
[1,"EX1180",null,null,null,"Infrastructure and planning services",null,null,{"$f":"SUM(I55:I57)","v":0},{"$f":"SUM(J55:J57)","v":0},{"$f":"SUM(K55:K57)","v":0},0,{"$f":"SUM(M55:M57)","v":0},0,0,0,0,0,0,0,0,0]
[1,"EX11801",null,null,null,"Maintenance and repairs: Buildings: Consultants",null,null,{"$f":"SUM('Admin:15'!I55)","v":0},{"$f":"SUM('Admin:15'!J55)","v":0},{"$f":"SUM('Admin:15'!K55)","v":0},{"$f":"SUM('Admin:15'!L55)","v":0},{"$f":"SUM('Admin:15'!M55)","v":0},{"$f":"SUM('Admin:15'!N55)","v":0},{"$f":"SUM('Admin:15'!O55)","v":0},{"$f":"SUM('Admin:15'!P55)","v":0},{"$f":"SUM('Admin:15'!Q55)","v":0},{"$f":"SUM('Admin:15'!R55)","v":0},{"$f":"SUM('Admin:15'!S55)","v":0},{"$f":"SUM('Admin:15'!T55)","v":0},{"$f":"SUM('Admin:15'!U55)","v":0},{"$f":"SUM('Admin:15'!V55)","v":0}]
[1,"EX11802",null,null,null,"Maintenance and repairs: Other fixed structures: Consultants",null,null,{"$f":"SUM('Admin:15'!I56)","v":0},{"$f":"SUM('Admin:15'!J56)","v":0},{"$f":"SUM('Admin:15'!K56)","v":0},{"$f":"SUM('Admin:15'!L56)","v":0},{"$f":"SUM('Admin:15'!M56)","v":0},{"$f":"SUM('Admin:15'!N56)","v":0},{"$f":"SUM('Admin:15'!O56)","v":0},{"$f":"SUM('Admin:15'!P56)","v":0},{"$f":"SUM('Admin:15'!Q56)","v":0},{"$f":"SUM('Admin:15'!R56)","v":0},{"$f":"SUM('Admin:15'!S56)","v":0},{"$f":"SUM('Admin:15'!T56)","v":0},{"$f":"SUM('Admin:15'!U56)","v":0},{"$f":"SUM('Admin:15'!V56)","v":0}]
[1,"EX11803",null,null,null,"Other",null,null,{"$f":"SUM('Admin:15'!I57)","v":0},{"$f":"SUM('Admin:15'!J57)","v":0},{"$f":"SUM('Admin:15'!K57)","v":0},{"$f":"SUM('Admin:15'!L57)","v":0},{"$f":"SUM('Admin:15'!M57)","v":0},{"$f":"SUM('Admin:15'!N57)","v":0},{"$f":"SUM('Admin:15'!O57)","v":0},{"$f":"SUM('Admin:15'!P57)","v":0},{"$f":"SUM('Admin:15'!Q57)","v":0},{"$f":"SUM('Admin:15'!R57)","v":0},{"$f":"SUM('Admin:15'!S57)","v":0},{"$f":"SUM('Admin:15'!T57)","v":0},{"$f":"SUM('Admin:15'!U57)","v":0},{"$f":"SUM('Admin:15'!V57)","v":0}]
[1,"EX1164",null,null,null,"Laboratory services",null,null,{"$f":"SUM('Admin:15'!I58)","v":0},{"$f":"SUM('Admin:15'!J58)","v":0},{"$f":"SUM('Admin:15'!K58)","v":0},{"$f":"SUM('Admin:15'!L58)","v":0},{"$f":"SUM('Admin:15'!M58)","v":0},{"$f":"SUM('Admin:15'!N58)","v":0},{"$f":"SUM('Admin:15'!O58)","v":0},{"$f":"SUM('Admin:15'!P58)","v":0},{"$f":"SUM('Admin:15'!Q58)","v":0},{"$f":"SUM('Admin:15'!R58)","v":0},{"$f":"SUM('Admin:15'!S58)","v":0},{"$f":"SUM('Admin:15'!T58)","v":0},{"$f":"SUM('Admin:15'!U58)","v":0},{"$f":"SUM('Admin:15'!V58)","v":0}]
[1,"EX1162",null,null,null,"Legal services (G&S)",null,null,{"$f":"SUM('Admin:15'!I59)","v":6642967},{"$f":"SUM('Admin:15'!J59)","v":8310467},{"$f":"SUM('Admin:15'!K59)","v":6257316},{"$f":"SUM('Admin:15'!L59)","v":4223248},{"$f":"SUM('Admin:15'!M59)","v":1851000},{"$f":"SUM('Admin:15'!N59)","v":1851000},{"$f":"SUM('Admin:15'!O59)","v":0},{"$f":"SUM('Admin:15'!P59)","v":1943550},{"$f":"SUM('Admin:15'!Q59)","v":1943550},{"$f":"SUM('Admin:15'!R59)","v":0},{"$f":"SUM('Admin:15'!S59)","v":2040727.5},{"$f":"SUM('Admin:15'!T59)","v":2040727.5},{"$f":"SUM('Admin:15'!U59)","v":0},{"$f":"SUM('Admin:15'!V59)","v":2142763.875}]
[1,"EX1165",null,null,null,"Science and technological services",null,null,{"$f":"SUM('Admin:15'!I60)","v":0},{"$f":"SUM('Admin:15'!J60)","v":0},{"$f":"SUM('Admin:15'!K60)","v":0},{"$f":"SUM('Admin:15'!L60)","v":0},{"$f":"SUM('Admin:15'!M60)","v":0},{"$f":"SUM('Admin:15'!N60)","v":0},{"$f":"SUM('Admin:15'!O60)","v":0},{"$f":"SUM('Admin:15'!P60)","v":0},{"$f":"SUM('Admin:15'!Q60)","v":0},{"$f":"SUM('Admin:15'!R60)","v":0},{"$f":"SUM('Admin:15'!S60)","v":0},{"$f":"SUM('Admin:15'!T60)","v":0},{"$f":"SUM('Admin:15'!U60)","v":0},{"$f":"SUM('Admin:15'!V60)","v":0}]
[1,"EX1125",null,null,null,"Contractors",null,null,{"$f":"SUM(I62:I66,I72)","v":0},{"$f":"SUM(J62:J66,J72)","v":0},{"$f":"SUM(K62:K66,K72)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,"EX11251",null,null,null,"Maintenance and repairs of other fixed structures",null,null,{"$f":"SUM('Admin:15'!I62)","v":0},{"$f":"SUM('Admin:15'!J62)","v":0},{"$f":"SUM('Admin:15'!K62)","v":0},{"$f":"SUM('Admin:15'!L62)","v":0},{"$f":"SUM('Admin:15'!M62)","v":0},{"$f":"SUM('Admin:15'!N62)","v":0},{"$f":"SUM('Admin:15'!O62)","v":0},{"$f":"SUM('Admin:15'!P62)","v":0},{"$f":"SUM('Admin:15'!Q62)","v":0},{"$f":"SUM('Admin:15'!R62)","v":0},{"$f":"SUM('Admin:15'!S62)","v":0},{"$f":"SUM('Admin:15'!T62)","v":0},{"$f":"SUM('Admin:15'!U62)","v":0},{"$f":"SUM('Admin:15'!V62)","v":0}]
[1,"EX11252",null,null,null,"Maintenance and repairs of other machinery and equipment",null,null,{"$f":"SUM('Admin:15'!I63)","v":0},{"$f":"SUM('Admin:15'!J63)","v":0},{"$f":"SUM('Admin:15'!K63)","v":0},{"$f":"SUM('Admin:15'!L63)","v":0},{"$f":"SUM('Admin:15'!M63)","v":0},{"$f":"SUM('Admin:15'!N63)","v":0},{"$f":"SUM('Admin:15'!O63)","v":0},{"$f":"SUM('Admin:15'!P63)","v":0},{"$f":"SUM('Admin:15'!Q63)","v":0},{"$f":"SUM('Admin:15'!R63)","v":0},{"$f":"SUM('Admin:15'!S63)","v":0},{"$f":"SUM('Admin:15'!T63)","v":0},{"$f":"SUM('Admin:15'!U63)","v":0},{"$f":"SUM('Admin:15'!V63)","v":0}]
[1,"EX11253",null,null,null,"Maintenance and repairs of heritage buildings",null,null,{"$f":"SUM('Admin:15'!I64)","v":0},{"$f":"SUM('Admin:15'!J64)","v":0},{"$f":"SUM('Admin:15'!K64)","v":0},{"$f":"SUM('Admin:15'!L64)","v":0},{"$f":"SUM('Admin:15'!M64)","v":0},{"$f":"SUM('Admin:15'!N64)","v":0},{"$f":"SUM('Admin:15'!O64)","v":0},{"$f":"SUM('Admin:15'!P64)","v":0},{"$f":"SUM('Admin:15'!Q64)","v":0},{"$f":"SUM('Admin:15'!R64)","v":0},{"$f":"SUM('Admin:15'!S64)","v":0},{"$f":"SUM('Admin:15'!T64)","v":0},{"$f":"SUM('Admin:15'!U64)","v":0},{"$f":"SUM('Admin:15'!V64)","v":0}]
[1,"EX11254",null,null,null,"Maintenance and repairs of other heritage fixed structures",null,null,{"$f":"SUM('Admin:15'!I65)","v":0},{"$f":"SUM('Admin:15'!J65)","v":0},{"$f":"SUM('Admin:15'!K65)","v":0},{"$f":"SUM('Admin:15'!L65)","v":0},{"$f":"SUM('Admin:15'!M65)","v":0},{"$f":"SUM('Admin:15'!N65)","v":0},{"$f":"SUM('Admin:15'!O65)","v":0},{"$f":"SUM('Admin:15'!P65)","v":0},{"$f":"SUM('Admin:15'!Q65)","v":0},{"$f":"SUM('Admin:15'!R65)","v":0},{"$f":"SUM('Admin:15'!S65)","v":0},{"$f":"SUM('Admin:15'!T65)","v":0},{"$f":"SUM('Admin:15'!U65)","v":0},{"$f":"SUM('Admin:15'!V65)","v":0}]
[5,"EX11255",null,null,null,"South african social security agency payment contractors",null,null,{"$f":"SUM(I67:I71)","v":0},{"$f":"SUM(J67:J71)","v":0},{"$f":"SUM(K67:K71)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[5,"EX112551",null,null,null,"SASSA Admin fees",null,null,{"$f":"SUM('Admin:15'!I67)","v":0},{"$f":"SUM('Admin:15'!J67)","v":0},{"$f":"SUM('Admin:15'!K67)","v":0},{"$f":"SUM('Admin:15'!L67)","v":0},{"$f":"SUM('Admin:15'!M67)","v":0},{"$f":"SUM('Admin:15'!N67)","v":0},{"$f":"SUM('Admin:15'!O67)","v":0},{"$f":"SUM('Admin:15'!P67)","v":0},{"$f":"SUM('Admin:15'!Q67)","v":0},{"$f":"SUM('Admin:15'!R67)","v":0},{"$f":"SUM('Admin:15'!S67)","v":0},{"$f":"SUM('Admin:15'!T67)","v":0},{"$f":"SUM('Admin:15'!U67)","v":0},{"$f":"SUM('Admin:15'!V67)","v":0}]
[5,"EX112552",null,null,null,"SASSA Bankcard fees",null,null,{"$f":"SUM('Admin:15'!I68)","v":0},{"$f":"SUM('Admin:15'!J68)","v":0},{"$f":"SUM('Admin:15'!K68)","v":0},{"$f":"SUM('Admin:15'!L68)","v":0},{"$f":"SUM('Admin:15'!M68)","v":0},{"$f":"SUM('Admin:15'!N68)","v":0},{"$f":"SUM('Admin:15'!O68)","v":0},{"$f":"SUM('Admin:15'!P68)","v":0},{"$f":"SUM('Admin:15'!Q68)","v":0},{"$f":"SUM('Admin:15'!R68)","v":0},{"$f":"SUM('Admin:15'!S68)","v":0},{"$f":"SUM('Admin:15'!T68)","v":0},{"$f":"SUM('Admin:15'!U68)","v":0},{"$f":"SUM('Admin:15'!V68)","v":0}]
[5,"EX112553",null,null,null,"SASSA registration fees",null,null,{"$f":"SUM('Admin:15'!I69)","v":0},{"$f":"SUM('Admin:15'!J69)","v":0},{"$f":"SUM('Admin:15'!K69)","v":0},{"$f":"SUM('Admin:15'!L69)","v":0},{"$f":"SUM('Admin:15'!M69)","v":0},{"$f":"SUM('Admin:15'!N69)","v":0},{"$f":"SUM('Admin:15'!O69)","v":0},{"$f":"SUM('Admin:15'!P69)","v":0},{"$f":"SUM('Admin:15'!Q69)","v":0},{"$f":"SUM('Admin:15'!R69)","v":0},{"$f":"SUM('Admin:15'!S69)","v":0},{"$f":"SUM('Admin:15'!T69)","v":0},{"$f":"SUM('Admin:15'!U69)","v":0},{"$f":"SUM('Admin:15'!V69)","v":0}]
[5,"EX112554",null,null,null,"SASSA beneficiary fees",null,null,{"$f":"SUM('Admin:15'!I70)","v":0},{"$f":"SUM('Admin:15'!J70)","v":0},{"$f":"SUM('Admin:15'!K70)","v":0},{"$f":"SUM('Admin:15'!L70)","v":0},{"$f":"SUM('Admin:15'!M70)","v":0},{"$f":"SUM('Admin:15'!N70)","v":0},{"$f":"SUM('Admin:15'!O70)","v":0},{"$f":"SUM('Admin:15'!P70)","v":0},{"$f":"SUM('Admin:15'!Q70)","v":0},{"$f":"SUM('Admin:15'!R70)","v":0},{"$f":"SUM('Admin:15'!S70)","v":0},{"$f":"SUM('Admin:15'!T70)","v":0},{"$f":"SUM('Admin:15'!U70)","v":0},{"$f":"SUM('Admin:15'!V70)","v":0}]
[5,"EX112555",null,null,null,"SASSA help desk fees",null,null,{"$f":"SUM('Admin:15'!I71)","v":0},{"$f":"SUM('Admin:15'!J71)","v":0},{"$f":"SUM('Admin:15'!K71)","v":0},{"$f":"SUM('Admin:15'!L71)","v":0},{"$f":"SUM('Admin:15'!M71)","v":0},{"$f":"SUM('Admin:15'!N71)","v":0},{"$f":"SUM('Admin:15'!O71)","v":0},{"$f":"SUM('Admin:15'!P71)","v":0},{"$f":"SUM('Admin:15'!Q71)","v":0},{"$f":"SUM('Admin:15'!R71)","v":0},{"$f":"SUM('Admin:15'!S71)","v":0},{"$f":"SUM('Admin:15'!T71)","v":0},{"$f":"SUM('Admin:15'!U71)","v":0},{"$f":"SUM('Admin:15'!V71)","v":0}]
[1,"EX11256",null,null,null,"Other",null,null,{"$f":"SUM('Admin:15'!I72)","v":0},{"$f":"SUM('Admin:15'!J72)","v":0},{"$f":"SUM('Admin:15'!K72)","v":0},{"$f":"SUM('Admin:15'!L72)","v":0},{"$f":"SUM('Admin:15'!M72)","v":0},{"$f":"SUM('Admin:15'!N72)","v":0},{"$f":"SUM('Admin:15'!O72)","v":0},{"$f":"SUM('Admin:15'!P72)","v":0},{"$f":"SUM('Admin:15'!Q72)","v":0},{"$f":"SUM('Admin:15'!R72)","v":0},{"$f":"SUM('Admin:15'!S72)","v":0},{"$f":"SUM('Admin:15'!T72)","v":0},{"$f":"SUM('Admin:15'!U72)","v":0},{"$f":"SUM('Admin:15'!V72)","v":0}]
[1,"EX1121",null,null,null,"Agency and support/outsourced services",null,null,{"$f":"SUM('Admin:15'!I73)","v":0},{"$f":"SUM('Admin:15'!J73)","v":0},{"$f":"SUM('Admin:15'!K73)","v":0},{"$f":"SUM('Admin:15'!L73)","v":0},{"$f":"SUM('Admin:15'!M73)","v":0},{"$f":"SUM('Admin:15'!N73)","v":0},{"$f":"SUM('Admin:15'!O73)","v":0},{"$f":"SUM('Admin:15'!P73)","v":0},{"$f":"SUM('Admin:15'!Q73)","v":0},{"$f":"SUM('Admin:15'!R73)","v":0},{"$f":"SUM('Admin:15'!S73)","v":0},{"$f":"SUM('Admin:15'!T73)","v":0},{"$f":"SUM('Admin:15'!U73)","v":0},{"$f":"SUM('Admin:15'!V73)","v":0}]
[5,"EX11211",null,null,null,"     Of Which: Medical assessments",null,null,{"$f":"SUM('Admin:15'!I74)","v":0},{"$f":"SUM('Admin:15'!J74)","v":0},{"$f":"SUM('Admin:15'!K74)","v":0},{"$f":"SUM('Admin:15'!L74)","v":0},{"$f":"SUM('Admin:15'!M74)","v":0},{"$f":"SUM('Admin:15'!N74)","v":0},{"$f":"SUM('Admin:15'!O74)","v":0},{"$f":"SUM('Admin:15'!P74)","v":0},{"$f":"SUM('Admin:15'!Q74)","v":0},{"$f":"SUM('Admin:15'!R74)","v":0},{"$f":"SUM('Admin:15'!S74)","v":0},{"$f":"SUM('Admin:15'!T74)","v":0},{"$f":"SUM('Admin:15'!U74)","v":0},{"$f":"SUM('Admin:15'!V74)","v":0}]
[1,"EX1161",null,null,null,"Entertainment",null,null,{"$f":"SUM('Admin:15'!I75)","v":0},{"$f":"SUM('Admin:15'!J75)","v":0},{"$f":"SUM('Admin:15'!K75)","v":0},{"$f":"SUM('Admin:15'!L75)","v":0},{"$f":"SUM('Admin:15'!M75)","v":0},{"$f":"SUM('Admin:15'!N75)","v":0},{"$f":"SUM('Admin:15'!O75)","v":0},{"$f":"SUM('Admin:15'!P75)","v":0},{"$f":"SUM('Admin:15'!Q75)","v":0},{"$f":"SUM('Admin:15'!R75)","v":0},{"$f":"SUM('Admin:15'!S75)","v":0},{"$f":"SUM('Admin:15'!T75)","v":0},{"$f":"SUM('Admin:15'!U75)","v":0},{"$f":"SUM('Admin:15'!V75)","v":0}]
[1,"EX1166",null,null,null,"Fleet services (including government motor transport)",null,null,{"$f":"SUM('Admin:15'!I76)","v":3051723},{"$f":"SUM('Admin:15'!J76)","v":9484687},{"$f":"SUM('Admin:15'!K76)","v":1854937.4044000001},{"$f":"SUM('Admin:15'!L76)","v":2911212},{"$f":"SUM('Admin:15'!M76)","v":1470238.4},{"$f":"SUM('Admin:15'!N76)","v":1470238.4},{"$f":"SUM('Admin:15'!O76)","v":0},{"$f":"SUM('Admin:15'!P76)","v":1543750.32},{"$f":"SUM('Admin:15'!Q76)","v":1543750.32},{"$f":"SUM('Admin:15'!R76)","v":0},{"$f":"SUM('Admin:15'!S76)","v":1620937.8360000001},{"$f":"SUM('Admin:15'!T76)","v":1620937.8360000001},{"$f":"SUM('Admin:15'!U76)","v":0},{"$f":"SUM('Admin:15'!V76)","v":1701984.7278000002}]
[1,"EX1167",null,null,null,"Housing",null,null,{"$f":"SUM('Admin:15'!I77)","v":0},{"$f":"SUM('Admin:15'!J77)","v":0},{"$f":"SUM('Admin:15'!K77)","v":0},{"$f":"SUM('Admin:15'!L77)","v":0},{"$f":"SUM('Admin:15'!M77)","v":0},{"$f":"SUM('Admin:15'!N77)","v":0},{"$f":"SUM('Admin:15'!O77)","v":0},{"$f":"SUM('Admin:15'!P77)","v":0},{"$f":"SUM('Admin:15'!Q77)","v":0},{"$f":"SUM('Admin:15'!R77)","v":0},{"$f":"SUM('Admin:15'!S77)","v":0},{"$f":"SUM('Admin:15'!T77)","v":0},{"$f":"SUM('Admin:15'!U77)","v":0},{"$f":"SUM('Admin:15'!V77)","v":0}]
[1,"EX1168",null,null,null,"Inventory: Clothing material and accessories",null,null,{"$f":"SUM('Admin:15'!I78)","v":0},{"$f":"SUM('Admin:15'!J78)","v":0},{"$f":"SUM('Admin:15'!K78)","v":0},{"$f":"SUM('Admin:15'!L78)","v":0},{"$f":"SUM('Admin:15'!M78)","v":0},{"$f":"SUM('Admin:15'!N78)","v":0},{"$f":"SUM('Admin:15'!O78)","v":0},{"$f":"SUM('Admin:15'!P78)","v":0},{"$f":"SUM('Admin:15'!Q78)","v":0},{"$f":"SUM('Admin:15'!R78)","v":0},{"$f":"SUM('Admin:15'!S78)","v":0},{"$f":"SUM('Admin:15'!T78)","v":0},{"$f":"SUM('Admin:15'!U78)","v":0},{"$f":"SUM('Admin:15'!V78)","v":0}]
[1,"EX1169",null,null,null,"Inventory: Farming supplies",null,null,{"$f":"SUM('Admin:15'!I79)","v":0},{"$f":"SUM('Admin:15'!J79)","v":0},{"$f":"SUM('Admin:15'!K79)","v":0},{"$f":"SUM('Admin:15'!L79)","v":0},{"$f":"SUM('Admin:15'!M79)","v":0},{"$f":"SUM('Admin:15'!N79)","v":0},{"$f":"SUM('Admin:15'!O79)","v":0},{"$f":"SUM('Admin:15'!P79)","v":0},{"$f":"SUM('Admin:15'!Q79)","v":0},{"$f":"SUM('Admin:15'!R79)","v":0},{"$f":"SUM('Admin:15'!S79)","v":0},{"$f":"SUM('Admin:15'!T79)","v":0},{"$f":"SUM('Admin:15'!U79)","v":0},{"$f":"SUM('Admin:15'!V79)","v":0}]
[1,"EX1170",null,null,null,"Inventory: Food and food supplies",null,null,{"$f":"SUM('Admin:15'!I80)","v":0},{"$f":"SUM('Admin:15'!J80)","v":0},{"$f":"SUM('Admin:15'!K80)","v":0},{"$f":"SUM('Admin:15'!L80)","v":0},{"$f":"SUM('Admin:15'!M80)","v":0},{"$f":"SUM('Admin:15'!N80)","v":0},{"$f":"SUM('Admin:15'!O80)","v":0},{"$f":"SUM('Admin:15'!P80)","v":0},{"$f":"SUM('Admin:15'!Q80)","v":0},{"$f":"SUM('Admin:15'!R80)","v":0},{"$f":"SUM('Admin:15'!S80)","v":0},{"$f":"SUM('Admin:15'!T80)","v":0},{"$f":"SUM('Admin:15'!U80)","v":0},{"$f":"SUM('Admin:15'!V80)","v":0}]
[1,"EX1171",null,null,null,"Inventory: Fuel, oil and gas",null,null,{"$f":"SUM('Admin:15'!I81)","v":0},{"$f":"SUM('Admin:15'!J81)","v":0},{"$f":"SUM('Admin:15'!K81)","v":0},{"$f":"SUM('Admin:15'!L81)","v":0},{"$f":"SUM('Admin:15'!M81)","v":0},{"$f":"SUM('Admin:15'!N81)","v":0},{"$f":"SUM('Admin:15'!O81)","v":0},{"$f":"SUM('Admin:15'!P81)","v":0},{"$f":"SUM('Admin:15'!Q81)","v":0},{"$f":"SUM('Admin:15'!R81)","v":0},{"$f":"SUM('Admin:15'!S81)","v":0},{"$f":"SUM('Admin:15'!T81)","v":0},{"$f":"SUM('Admin:15'!U81)","v":0},{"$f":"SUM('Admin:15'!V81)","v":0}]
[1,"EX1172",null,null,null,"Inventory: Learner and teacher support material",null,null,{"$f":"SUM('Admin:15'!I82)","v":0},{"$f":"SUM('Admin:15'!J82)","v":0},{"$f":"SUM('Admin:15'!K82)","v":0},{"$f":"SUM('Admin:15'!L82)","v":0},{"$f":"SUM('Admin:15'!M82)","v":0},{"$f":"SUM('Admin:15'!N82)","v":0},{"$f":"SUM('Admin:15'!O82)","v":0},{"$f":"SUM('Admin:15'!P82)","v":0},{"$f":"SUM('Admin:15'!Q82)","v":0},{"$f":"SUM('Admin:15'!R82)","v":0},{"$f":"SUM('Admin:15'!S82)","v":0},{"$f":"SUM('Admin:15'!T82)","v":0},{"$f":"SUM('Admin:15'!U82)","v":0},{"$f":"SUM('Admin:15'!V82)","v":0}]
[1,"EX1126",null,null,null,"Inventory: Materials and supplies",null,null,{"$f":"SUM('Admin:15'!I83)","v":0},{"$f":"SUM('Admin:15'!J83)","v":0},{"$f":"SUM('Admin:15'!K83)","v":0},{"$f":"SUM('Admin:15'!L83)","v":0},{"$f":"SUM('Admin:15'!M83)","v":0},{"$f":"SUM('Admin:15'!N83)","v":0},{"$f":"SUM('Admin:15'!O83)","v":0},{"$f":"SUM('Admin:15'!P83)","v":0},{"$f":"SUM('Admin:15'!Q83)","v":0},{"$f":"SUM('Admin:15'!R83)","v":0},{"$f":"SUM('Admin:15'!S83)","v":0},{"$f":"SUM('Admin:15'!T83)","v":0},{"$f":"SUM('Admin:15'!U83)","v":0},{"$f":"SUM('Admin:15'!V83)","v":0}]
[1,"EX1173",null,null,null,"Inventory: Medical supplies",null,null,{"$f":"SUM('Admin:15'!I84)","v":0},{"$f":"SUM('Admin:15'!J84)","v":0},{"$f":"SUM('Admin:15'!K84)","v":0},{"$f":"SUM('Admin:15'!L84)","v":0},{"$f":"SUM('Admin:15'!M84)","v":0},{"$f":"SUM('Admin:15'!N84)","v":0},{"$f":"SUM('Admin:15'!O84)","v":0},{"$f":"SUM('Admin:15'!P84)","v":0},{"$f":"SUM('Admin:15'!Q84)","v":0},{"$f":"SUM('Admin:15'!R84)","v":0},{"$f":"SUM('Admin:15'!S84)","v":0},{"$f":"SUM('Admin:15'!T84)","v":0},{"$f":"SUM('Admin:15'!U84)","v":0},{"$f":"SUM('Admin:15'!V84)","v":0}]
[1,"EX1174",null,null,null,"Inventory: Medicine",null,null,{"$f":"SUM('Admin:15'!I85)","v":0},{"$f":"SUM('Admin:15'!J85)","v":0},{"$f":"SUM('Admin:15'!K85)","v":0},{"$f":"SUM('Admin:15'!L85)","v":0},{"$f":"SUM('Admin:15'!M85)","v":0},{"$f":"SUM('Admin:15'!N85)","v":0},{"$f":"SUM('Admin:15'!O85)","v":0},{"$f":"SUM('Admin:15'!P85)","v":0},{"$f":"SUM('Admin:15'!Q85)","v":0},{"$f":"SUM('Admin:15'!R85)","v":0},{"$f":"SUM('Admin:15'!S85)","v":0},{"$f":"SUM('Admin:15'!T85)","v":0},{"$f":"SUM('Admin:15'!U85)","v":0},{"$f":"SUM('Admin:15'!V85)","v":0}]
[1,"EX1175",null,null,null,"Medsas inventory interface",null,null,{"$f":"SUM('Admin:15'!I86)","v":0},{"$f":"SUM('Admin:15'!J86)","v":0},{"$f":"SUM('Admin:15'!K86)","v":0},{"$f":"SUM('Admin:15'!L86)","v":0},{"$f":"SUM('Admin:15'!M86)","v":0},{"$f":"SUM('Admin:15'!N86)","v":0},{"$f":"SUM('Admin:15'!O86)","v":0},{"$f":"SUM('Admin:15'!P86)","v":0},{"$f":"SUM('Admin:15'!Q86)","v":0},{"$f":"SUM('Admin:15'!R86)","v":0},{"$f":"SUM('Admin:15'!S86)","v":0},{"$f":"SUM('Admin:15'!T86)","v":0},{"$f":"SUM('Admin:15'!U86)","v":0},{"$f":"SUM('Admin:15'!V86)","v":0}]
[1,"EX1176",null,null,null,"Inventory: Other supplies",null,null,{"$f":"SUM('Admin:15'!I87)","v":0},{"$f":"SUM('Admin:15'!J87)","v":0},{"$f":"SUM('Admin:15'!K87)","v":0},{"$f":"SUM('Admin:15'!L87)","v":0},{"$f":"SUM('Admin:15'!M87)","v":0},{"$f":"SUM('Admin:15'!N87)","v":0},{"$f":"SUM('Admin:15'!O87)","v":0},{"$f":"SUM('Admin:15'!P87)","v":0},{"$f":"SUM('Admin:15'!Q87)","v":0},{"$f":"SUM('Admin:15'!R87)","v":0},{"$f":"SUM('Admin:15'!S87)","v":0},{"$f":"SUM('Admin:15'!T87)","v":0},{"$f":"SUM('Admin:15'!U87)","v":0},{"$f":"SUM('Admin:15'!V87)","v":0}]
[1,"EX1177",null,null,null,"Consumable supplies",null,null,{"$f":"SUM('Admin:15'!I88)","v":1150307},{"$f":"SUM('Admin:15'!J88)","v":790668},{"$f":"SUM('Admin:15'!K88)","v":0},{"$f":"SUM('Admin:15'!L88)","v":606418},{"$f":"SUM('Admin:15'!M88)","v":0},{"$f":"SUM('Admin:15'!N88)","v":0},{"$f":"SUM('Admin:15'!O88)","v":0},{"$f":"SUM('Admin:15'!P88)","v":0},{"$f":"SUM('Admin:15'!Q88)","v":0},{"$f":"SUM('Admin:15'!R88)","v":0},{"$f":"SUM('Admin:15'!S88)","v":0},{"$f":"SUM('Admin:15'!T88)","v":0},{"$f":"SUM('Admin:15'!U88)","v":0},{"$f":"SUM('Admin:15'!V88)","v":0}]
[1,"EX1144",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,{"$f":"SUM('Admin:15'!I89)","v":84979},{"$f":"SUM('Admin:15'!J89)","v":78135},{"$f":"SUM('Admin:15'!K89)","v":0},{"$f":"SUM('Admin:15'!L89)","v":0},{"$f":"SUM('Admin:15'!M89)","v":0},{"$f":"SUM('Admin:15'!N89)","v":0},{"$f":"SUM('Admin:15'!O89)","v":0},{"$f":"SUM('Admin:15'!P89)","v":0},{"$f":"SUM('Admin:15'!Q89)","v":0},{"$f":"SUM('Admin:15'!R89)","v":0},{"$f":"SUM('Admin:15'!S89)","v":0},{"$f":"SUM('Admin:15'!T89)","v":0},{"$f":"SUM('Admin:15'!U89)","v":0},{"$f":"SUM('Admin:15'!V89)","v":0}]
[1,"EX1127",null,null,null,"Operating leases",null,null,{"$f":"SUM('Admin:15'!I90)","v":0},{"$f":"SUM('Admin:15'!J90)","v":0},{"$f":"SUM('Admin:15'!K90)","v":0},{"$f":"SUM('Admin:15'!L90)","v":0},{"$f":"SUM('Admin:15'!M90)","v":0},{"$f":"SUM('Admin:15'!N90)","v":0},{"$f":"SUM('Admin:15'!O90)","v":0},{"$f":"SUM('Admin:15'!P90)","v":0},{"$f":"SUM('Admin:15'!Q90)","v":0},{"$f":"SUM('Admin:15'!R90)","v":0},{"$f":"SUM('Admin:15'!S90)","v":0},{"$f":"SUM('Admin:15'!T90)","v":0},{"$f":"SUM('Admin:15'!U90)","v":0},{"$f":"SUM('Admin:15'!V90)","v":0}]
[1,"EX1178",null,null,null,"Rental and hiring",null,null,{"$f":"SUM('Admin:15'!I91)","v":0},{"$f":"SUM('Admin:15'!J91)","v":0},{"$f":"SUM('Admin:15'!K91)","v":0},{"$f":"SUM('Admin:15'!L91)","v":0},{"$f":"SUM('Admin:15'!M91)","v":0},{"$f":"SUM('Admin:15'!N91)","v":0},{"$f":"SUM('Admin:15'!O91)","v":0},{"$f":"SUM('Admin:15'!P91)","v":0},{"$f":"SUM('Admin:15'!Q91)","v":0},{"$f":"SUM('Admin:15'!R91)","v":0},{"$f":"SUM('Admin:15'!S91)","v":0},{"$f":"SUM('Admin:15'!T91)","v":0},{"$f":"SUM('Admin:15'!U91)","v":0},{"$f":"SUM('Admin:15'!V91)","v":0}]
[1,"EX1145",null,null,null,"Property payments",null,null,{"$f":"SUM('Admin:15'!I92)","v":0},{"$f":"SUM('Admin:15'!J92)","v":0},{"$f":"SUM('Admin:15'!K92)","v":0},{"$f":"SUM('Admin:15'!L92)","v":0},{"$f":"SUM('Admin:15'!M92)","v":0},{"$f":"SUM('Admin:15'!N92)","v":0},{"$f":"SUM('Admin:15'!O92)","v":0},{"$f":"SUM('Admin:15'!P92)","v":0},{"$f":"SUM('Admin:15'!Q92)","v":0},{"$f":"SUM('Admin:15'!R92)","v":0},{"$f":"SUM('Admin:15'!S92)","v":0},{"$f":"SUM('Admin:15'!T92)","v":0},{"$f":"SUM('Admin:15'!U92)","v":0},{"$f":"SUM('Admin:15'!V92)","v":0}]
[1,"EX1179",null,null,null,"Transport provided: Internal activities",null,null,{"$f":"SUM('Admin:15'!I93)","v":210632},{"$f":"SUM('Admin:15'!J93)","v":218577},{"$f":"SUM('Admin:15'!K93)","v":0},{"$f":"SUM('Admin:15'!L93)","v":180815},{"$f":"SUM('Admin:15'!M93)","v":0},{"$f":"SUM('Admin:15'!N93)","v":0},{"$f":"SUM('Admin:15'!O93)","v":0},{"$f":"SUM('Admin:15'!P93)","v":0},{"$f":"SUM('Admin:15'!Q93)","v":0},{"$f":"SUM('Admin:15'!R93)","v":0},{"$f":"SUM('Admin:15'!S93)","v":0},{"$f":"SUM('Admin:15'!T93)","v":0},{"$f":"SUM('Admin:15'!U93)","v":0},{"$f":"SUM('Admin:15'!V93)","v":0}]
[1,"EX1131",null,null,null,"Travel and subsistence",null,null,{"$f":"SUM('Admin:15'!I94)","v":1240419},{"$f":"SUM('Admin:15'!J94)","v":898526},{"$f":"SUM('Admin:15'!K94)","v":435143.34376666701},{"$f":"SUM('Admin:15'!L94)","v":727867},{"$f":"SUM('Admin:15'!M94)","v":0},{"$f":"SUM('Admin:15'!N94)","v":0},{"$f":"SUM('Admin:15'!O94)","v":0},{"$f":"SUM('Admin:15'!P94)","v":0},{"$f":"SUM('Admin:15'!Q94)","v":0},{"$f":"SUM('Admin:15'!R94)","v":0},{"$f":"SUM('Admin:15'!S94)","v":0},{"$f":"SUM('Admin:15'!T94)","v":0},{"$f":"SUM('Admin:15'!U94)","v":0},{"$f":"SUM('Admin:15'!V94)","v":0}]
[1,"EX1130",null,null,null,"Training and development",null,null,{"$f":"SUM('Admin:15'!I95)","v":966831},{"$f":"SUM('Admin:15'!J95)","v":1175664},{"$f":"SUM('Admin:15'!K95)","v":3908481.9116449999},{"$f":"SUM('Admin:15'!L95)","v":963582},{"$f":"SUM('Admin:15'!M95)","v":1100400},{"$f":"SUM('Admin:15'!N95)","v":1100400},{"$f":"SUM('Admin:15'!O95)","v":0},{"$f":"SUM('Admin:15'!P95)","v":1155420},{"$f":"SUM('Admin:15'!Q95)","v":0},{"$f":"SUM('Admin:15'!R95)","v":-1155420},{"$f":"SUM('Admin:15'!S95)","v":1213191},{"$f":"SUM('Admin:15'!T95)","v":1213191},{"$f":"SUM('Admin:15'!U95)","v":0},{"$f":"SUM('Admin:15'!V95)","v":0}]
[1,"EX1132",null,null,null,"Operating payments",null,null,{"$f":"SUM('Admin:15'!I96)","v":230354628},{"$f":"SUM('Admin:15'!J96)","v":471259738},{"$f":"SUM('Admin:15'!K96)","v":165830861.91999999},{"$f":"SUM('Admin:15'!L96)","v":104501415},{"$f":"SUM('Admin:15'!M96)","v":71162008.909265831},{"$f":"SUM('Admin:15'!N96)","v":285457712.93000001},{"$f":"SUM('Admin:15'!O96)","v":214295704.02073419},{"$f":"SUM('Admin:15'!P96)","v":314003484.22300005},{"$f":"SUM('Admin:15'!Q96)","v":105940993.89},{"$f":"SUM('Admin:15'!R96)","v":-208062490.33300006},{"$f":"SUM('Admin:15'!S96)","v":329703658.43415004},{"$f":"SUM('Admin:15'!T96)","v":116535092.82000001},{"$f":"SUM('Admin:15'!U96)","v":-213168565.61415005},{"$f":"SUM('Admin:15'!V96)","v":128188602.51000001}]
[1,"EX1146",null,null,null,"Venues and facilities",null,null,{"$f":"SUM('Admin:15'!I97)","v":0},{"$f":"SUM('Admin:15'!J97)","v":0},{"$f":"SUM('Admin:15'!K97)","v":0},{"$f":"SUM('Admin:15'!L97)","v":0},{"$f":"SUM('Admin:15'!M97)","v":0},{"$f":"SUM('Admin:15'!N97)","v":0},{"$f":"SUM('Admin:15'!O97)","v":0},{"$f":"SUM('Admin:15'!P97)","v":0},{"$f":"SUM('Admin:15'!Q97)","v":0},{"$f":"SUM('Admin:15'!R97)","v":0},{"$f":"SUM('Admin:15'!S97)","v":0},{"$f":"SUM('Admin:15'!T97)","v":0},{"$f":"SUM('Admin:15'!U97)","v":0},{"$f":"SUM('Admin:15'!V97)","v":0}]
[1,"EX113",null,null,null,"Depreciation",null,null,{"$f":"SUM('Admin:15'!I98)","v":7476227},{"$f":"SUM('Admin:15'!J98)","v":4118159},{"$f":"SUM('Admin:15'!K98)","v":6212820.3096000003},{"$f":"SUM('Admin:15'!L98)","v":66445716},{"$f":"SUM('Admin:15'!M98)","v":4079880.2963999999},{"$f":"SUM('Admin:15'!N98)","v":4079880.2963999999},{"$f":"SUM('Admin:15'!O98)","v":0},{"$f":"SUM('Admin:15'!P98)","v":4283874.3112200005},{"$f":"SUM('Admin:15'!Q98)","v":4283874.3112200005},{"$f":"SUM('Admin:15'!R98)","v":0},{"$f":"SUM('Admin:15'!S98)","v":4498068.0267810011},{"$f":"SUM('Admin:15'!T98)","v":4498068.0267810011},{"$f":"SUM('Admin:15'!U98)","v":0},{"$f":"SUM('Admin:15'!V98)","v":4722971.4281200515}]
[1,"EX114",null,null,null,"Losses from",null,null,{"$f":"SUM(I100:I101,I104)","v":0},{"$f":"SUM(J100:J101,J104)","v":105544727},{"$f":"SUM(K100:K101,K104)","v":0},84907,{"$f":"SUM(M100:M101,M104)","v":0},0,0,0,0,0,0,0,0,0]
[1,"EX1141",null,null,null,"Sale of fixed assets",null,null,{"$f":"SUM('Admin:15'!I100)","v":0},{"$f":"SUM('Admin:15'!J100)","v":0},{"$f":"SUM('Admin:15'!K100)","v":0},{"$f":"SUM('Admin:15'!L100)","v":0},{"$f":"SUM('Admin:15'!M100)","v":0},{"$f":"SUM('Admin:15'!N100)","v":0},{"$f":"SUM('Admin:15'!O100)","v":0},{"$f":"SUM('Admin:15'!P100)","v":0},{"$f":"SUM('Admin:15'!Q100)","v":0},{"$f":"SUM('Admin:15'!R100)","v":0},{"$f":"SUM('Admin:15'!S100)","v":0},{"$f":"SUM('Admin:15'!T100)","v":0},{"$f":"SUM('Admin:15'!U100)","v":0},{"$f":"SUM('Admin:15'!V100)","v":0}]
[1,"EX1142",null,null,null,"Impairments and adjustments to fair value",null,null,{"$f":"SUM(I102:I103)","v":0},{"$f":"SUM(J102:J103)","v":7296803},{"$f":"SUM(K102:K103)","v":0},{"$f":"SUM(L102:L103)","v":23908},0,0,0,0,0,0,0,0,0,0]
[1,"EX11421",null,null,null,"Adjustments to fair value of assets",null,null,{"$f":"SUM('Admin:15'!I102)","v":0},{"$f":"SUM('Admin:15'!J102)","v":0},{"$f":"SUM('Admin:15'!K102)","v":0},{"$f":"SUM('Admin:15'!L102)","v":0},{"$f":"SUM('Admin:15'!M102)","v":0},{"$f":"SUM('Admin:15'!N102)","v":0},{"$f":"SUM('Admin:15'!O102)","v":0},{"$f":"SUM('Admin:15'!P102)","v":0},{"$f":"SUM('Admin:15'!Q102)","v":0},{"$f":"SUM('Admin:15'!R102)","v":0},{"$f":"SUM('Admin:15'!S102)","v":0},{"$f":"SUM('Admin:15'!T102)","v":0},{"$f":"SUM('Admin:15'!U102)","v":0},{"$f":"SUM('Admin:15'!V102)","v":0}]
[1,"EX11422",null,null,null,"Impairments to assets",null,null,{"$f":"SUM('Admin:15'!I103)","v":0},{"$f":"SUM('Admin:15'!J103)","v":7296803},{"$f":"SUM('Admin:15'!K103)","v":0},{"$f":"SUM('Admin:15'!L103)","v":23908},{"$f":"SUM('Admin:15'!M103)","v":0},{"$f":"SUM('Admin:15'!N103)","v":0},{"$f":"SUM('Admin:15'!O103)","v":0},{"$f":"SUM('Admin:15'!P103)","v":0},{"$f":"SUM('Admin:15'!Q103)","v":0},{"$f":"SUM('Admin:15'!R103)","v":0},{"$f":"SUM('Admin:15'!S103)","v":0},{"$f":"SUM('Admin:15'!T103)","v":0},{"$f":"SUM('Admin:15'!U103)","v":0},{"$f":"SUM('Admin:15'!V103)","v":0}]
[1,"EX1143",null,null,null,"Other",null,null,{"$f":"SUM('Admin:15'!I104)","v":0},{"$f":"SUM('Admin:15'!J104)","v":98247924},{"$f":"SUM('Admin:15'!K104)","v":0},{"$f":"SUM('Admin:15'!L104)","v":60999},{"$f":"SUM('Admin:15'!M104)","v":0},{"$f":"SUM('Admin:15'!N104)","v":0},{"$f":"SUM('Admin:15'!O104)","v":0},{"$f":"SUM('Admin:15'!P104)","v":0},{"$f":"SUM('Admin:15'!Q104)","v":0},{"$f":"SUM('Admin:15'!R104)","v":0},{"$f":"SUM('Admin:15'!S104)","v":0},{"$f":"SUM('Admin:15'!T104)","v":0},{"$f":"SUM('Admin:15'!U104)","v":0},{"$f":"SUM('Admin:15'!V104)","v":0}]
[1,"EX115",null,null,null,"Interest, dividends and rent on land",null,null,{"$f":"SUM(I106:I108)","v":476156},{"$f":"SUM(J106:J108)","v":8143574},{"$f":"SUM(K106:K108)","v":43442.575199999999},15703978,{"$f":"SUM(M106:M108)","v":43442.575199999999},43442.575199999999,0,45614.703959999999,45614.703959999999,0,47895.439158000001,47895.439158000001,0,50290.211115900005]
[1,"EX1151",null,null,null,"Interest",null,null,{"$f":"SUM('Admin:15'!I106)","v":476156},{"$f":"SUM('Admin:15'!J106)","v":8143574},{"$f":"SUM('Admin:15'!K106)","v":43442.575199999999},{"$f":"SUM('Admin:15'!L106)","v":15703978},{"$f":"SUM('Admin:15'!M106)","v":43442.575199999999},{"$f":"SUM('Admin:15'!N106)","v":43442.575199999999},{"$f":"SUM('Admin:15'!O106)","v":0},{"$f":"SUM('Admin:15'!P106)","v":45614.703959999999},{"$f":"SUM('Admin:15'!Q106)","v":45614.703959999999},{"$f":"SUM('Admin:15'!R106)","v":0},{"$f":"SUM('Admin:15'!S106)","v":47895.439158000001},{"$f":"SUM('Admin:15'!T106)","v":47895.439158000001},{"$f":"SUM('Admin:15'!U106)","v":0},{"$f":"SUM('Admin:15'!V106)","v":50290.211115900005}]
[1,"EX1152",null,null,null,"Dividends",null,null,{"$f":"SUM('Admin:15'!I107)","v":0},{"$f":"SUM('Admin:15'!J107)","v":0},{"$f":"SUM('Admin:15'!K107)","v":0},{"$f":"SUM('Admin:15'!L107)","v":0},{"$f":"SUM('Admin:15'!M107)","v":0},{"$f":"SUM('Admin:15'!N107)","v":0},{"$f":"SUM('Admin:15'!O107)","v":0},{"$f":"SUM('Admin:15'!P107)","v":0},{"$f":"SUM('Admin:15'!Q107)","v":0},{"$f":"SUM('Admin:15'!R107)","v":0},{"$f":"SUM('Admin:15'!S107)","v":0},{"$f":"SUM('Admin:15'!T107)","v":0},{"$f":"SUM('Admin:15'!U107)","v":0},{"$f":"SUM('Admin:15'!V107)","v":0}]
[1,"EX1153",null,null,null,"Rent on land",null,null,{"$f":"SUM('Admin:15'!I108)","v":0},{"$f":"SUM('Admin:15'!J108)","v":0},{"$f":"SUM('Admin:15'!K108)","v":0},{"$f":"SUM('Admin:15'!L108)","v":0},{"$f":"SUM('Admin:15'!M108)","v":0},{"$f":"SUM('Admin:15'!N108)","v":0},{"$f":"SUM('Admin:15'!O108)","v":0},{"$f":"SUM('Admin:15'!P108)","v":0},{"$f":"SUM('Admin:15'!Q108)","v":0},{"$f":"SUM('Admin:15'!R108)","v":0},{"$f":"SUM('Admin:15'!S108)","v":0},{"$f":"SUM('Admin:15'!T108)","v":0},{"$f":"SUM('Admin:15'!U108)","v":0},{"$f":"SUM('Admin:15'!V108)","v":0}]
[1,"EX12",null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I110,I121,I132:I135)","v":14517603},{"$f":"SUM(J110,J121,J132:J135)","v":21389792},{"$f":"SUM(K110,K121,K132:K135)","v":16259793.5754},18476996,{"$f":"SUM(M110,M121,M132:M135)","v":22867379.706999999},22867379.706999999,0,25611465.271840002,25611465.271840002,0,28684841.104460806,28684841.104460806,0,32413870.448040709]
[2,"EX121",null,null,null,"Employer Grant (SETAs only)",null,null,{"$f":"SUM(I111,I117,I120)","v":14517603},{"$f":"SUM(J111,J117,J120)","v":21389792},{"$f":"SUM(K111,K117,K120)","v":16259793.5754},18476996,{"$f":"SUM(M111,M117,M120)","v":22867379.706999999},22867379.706999999,0,25611465.271840002,25611465.271840002,0,28684841.104460806,28684841.104460806,0,32413870.448040709]
[1,"EX122",null,null,null,"Other government units",null,null,{"$f":"SUM(I112:I116)","v":14517603},{"$f":"SUM(J112:J116)","v":21389792},{"$f":"SUM(K112:K116)","v":16259793.5754},18476996,{"$f":"SUM(M112:M116)","v":22867379.706999999},22867379.706999999,0,25611465.271840002,25611465.271840002,0,28684841.104460806,28684841.104460806,0,32413870.448040709]
[1,"EX1221",null,null,null,"National government",null,null,{"$f":"SUM('Admin:15'!I112)","v":0},{"$f":"SUM('Admin:15'!J112)","v":0},{"$f":"SUM('Admin:15'!K112)","v":0},{"$f":"SUM('Admin:15'!L112)","v":0},{"$f":"SUM('Admin:15'!M112)","v":0},{"$f":"SUM('Admin:15'!N112)","v":0},{"$f":"SUM('Admin:15'!O112)","v":0},{"$f":"SUM('Admin:15'!P112)","v":0},{"$f":"SUM('Admin:15'!Q112)","v":0},{"$f":"SUM('Admin:15'!R112)","v":0},{"$f":"SUM('Admin:15'!S112)","v":0},{"$f":"SUM('Admin:15'!T112)","v":0},{"$f":"SUM('Admin:15'!U112)","v":0},{"$f":"SUM('Admin:15'!V112)","v":0}]
[1,"EX1222",null,null,null,"Departmental agencies and accounts",null,null,{"$f":"SUM('Admin:15'!I113)","v":0},{"$f":"SUM('Admin:15'!J113)","v":0},{"$f":"SUM('Admin:15'!K113)","v":0},{"$f":"SUM('Admin:15'!L113)","v":0},{"$f":"SUM('Admin:15'!M113)","v":0},{"$f":"SUM('Admin:15'!N113)","v":0},{"$f":"SUM('Admin:15'!O113)","v":0},{"$f":"SUM('Admin:15'!P113)","v":0},{"$f":"SUM('Admin:15'!Q113)","v":0},{"$f":"SUM('Admin:15'!R113)","v":0},{"$f":"SUM('Admin:15'!S113)","v":0},{"$f":"SUM('Admin:15'!T113)","v":0},{"$f":"SUM('Admin:15'!U113)","v":0},{"$f":"SUM('Admin:15'!V113)","v":0}]
[1,"EX1223",null,null,null,"Provinces",null,null,{"$f":"SUM('Admin:15'!I114)","v":0},{"$f":"SUM('Admin:15'!J114)","v":0},{"$f":"SUM('Admin:15'!K114)","v":0},{"$f":"SUM('Admin:15'!L114)","v":0},{"$f":"SUM('Admin:15'!M114)","v":0},{"$f":"SUM('Admin:15'!N114)","v":0},{"$f":"SUM('Admin:15'!O114)","v":0},{"$f":"SUM('Admin:15'!P114)","v":0},{"$f":"SUM('Admin:15'!Q114)","v":0},{"$f":"SUM('Admin:15'!R114)","v":0},{"$f":"SUM('Admin:15'!S114)","v":0},{"$f":"SUM('Admin:15'!T114)","v":0},{"$f":"SUM('Admin:15'!U114)","v":0},{"$f":"SUM('Admin:15'!V114)","v":0}]
[1,"EX1224",null,null,null,"Municipalities",null,null,{"$f":"SUM('Admin:15'!I115)","v":14517603},{"$f":"SUM('Admin:15'!J115)","v":21389792},{"$f":"SUM('Admin:15'!K115)","v":16259793.5754},{"$f":"SUM('Admin:15'!L115)","v":18476996},{"$f":"SUM('Admin:15'!M115)","v":22867379.706999999},{"$f":"SUM('Admin:15'!N115)","v":22867379.706999999},{"$f":"SUM('Admin:15'!O115)","v":0},{"$f":"SUM('Admin:15'!P115)","v":25611465.271840002},{"$f":"SUM('Admin:15'!Q115)","v":25611465.271840002},{"$f":"SUM('Admin:15'!R115)","v":0},{"$f":"SUM('Admin:15'!S115)","v":28684841.104460806},{"$f":"SUM('Admin:15'!T115)","v":28684841.104460806},{"$f":"SUM('Admin:15'!U115)","v":0},{"$f":"SUM('Admin:15'!V115)","v":32413870.448040709}]
[2,"EX1225",null,null,null,"National Skills Fund",null,null,{"$f":"SUM('Admin:15'!I116)","v":0},{"$f":"SUM('Admin:15'!J116)","v":0},{"$f":"SUM('Admin:15'!K116)","v":0},{"$f":"SUM('Admin:15'!L116)","v":0},{"$f":"SUM('Admin:15'!M116)","v":0},{"$f":"SUM('Admin:15'!N116)","v":0},{"$f":"SUM('Admin:15'!O116)","v":0},{"$f":"SUM('Admin:15'!P116)","v":0},{"$f":"SUM('Admin:15'!Q116)","v":0},{"$f":"SUM('Admin:15'!R116)","v":0},{"$f":"SUM('Admin:15'!S116)","v":0},{"$f":"SUM('Admin:15'!T116)","v":0},{"$f":"SUM('Admin:15'!U116)","v":0},{"$f":"SUM('Admin:15'!V116)","v":0}]
[1,"EX123",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I118:I119)","v":0},{"$f":"SUM(J118:J119)","v":0},{"$f":"SUM(K118:K119)","v":0},0,{"$f":"SUM(M118:M119)","v":0},0,0,0,0,0,0,0,0,0]
[1,"EX1231",null,null,null,"Public corporations",null,null,{"$f":"SUM('Admin:15'!I118)","v":0},{"$f":"SUM('Admin:15'!J118)","v":0},{"$f":"SUM('Admin:15'!K118)","v":0},{"$f":"SUM('Admin:15'!L118)","v":0},{"$f":"SUM('Admin:15'!M118)","v":0},{"$f":"SUM('Admin:15'!N118)","v":0},{"$f":"SUM('Admin:15'!O118)","v":0},{"$f":"SUM('Admin:15'!P118)","v":0},{"$f":"SUM('Admin:15'!Q118)","v":0},{"$f":"SUM('Admin:15'!R118)","v":0},{"$f":"SUM('Admin:15'!S118)","v":0},{"$f":"SUM('Admin:15'!T118)","v":0},{"$f":"SUM('Admin:15'!U118)","v":0},{"$f":"SUM('Admin:15'!V118)","v":0}]
[1,"EX1232",null,null,null,"Private enterprises",null,null,{"$f":"SUM('Admin:15'!I119)","v":0},{"$f":"SUM('Admin:15'!J119)","v":0},{"$f":"SUM('Admin:15'!K119)","v":0},{"$f":"SUM('Admin:15'!L119)","v":0},{"$f":"SUM('Admin:15'!M119)","v":0},{"$f":"SUM('Admin:15'!N119)","v":0},{"$f":"SUM('Admin:15'!O119)","v":0},{"$f":"SUM('Admin:15'!P119)","v":0},{"$f":"SUM('Admin:15'!Q119)","v":0},{"$f":"SUM('Admin:15'!R119)","v":0},{"$f":"SUM('Admin:15'!S119)","v":0},{"$f":"SUM('Admin:15'!T119)","v":0},{"$f":"SUM('Admin:15'!U119)","v":0},{"$f":"SUM('Admin:15'!V119)","v":0}]
[2,"EX124",null,null,null,"Households and non government units",null,null,{"$f":"SUM('Admin:15'!I120)","v":0},{"$f":"SUM('Admin:15'!J120)","v":0},{"$f":"SUM('Admin:15'!K120)","v":0},{"$f":"SUM('Admin:15'!L120)","v":0},{"$f":"SUM('Admin:15'!M120)","v":0},{"$f":"SUM('Admin:15'!N120)","v":0},{"$f":"SUM('Admin:15'!O120)","v":0},{"$f":"SUM('Admin:15'!P120)","v":0},{"$f":"SUM('Admin:15'!Q120)","v":0},{"$f":"SUM('Admin:15'!R120)","v":0},{"$f":"SUM('Admin:15'!S120)","v":0},{"$f":"SUM('Admin:15'!T120)","v":0},{"$f":"SUM('Admin:15'!U120)","v":0},{"$f":"SUM('Admin:15'!V120)","v":0}]
[2,"EX125",null,null,null,"Discretionary Grant (SETAs only)",null,null,{"$f":"SUM(I122,I128,I131)","v":0},{"$f":"SUM(J122,J128,J131)","v":0},{"$f":"SUM(K122,K128,K131)","v":0},0,{"$f":"SUM(M122,M128,M131)","v":0},0,0,0,0,0,0,0,0,0]
[2,"EX126",null,null,null,"Other government units",null,null,{"$f":"SUM('Admin:15'!I122)","v":0},{"$f":"SUM('Admin:15'!J122)","v":0},{"$f":"SUM('Admin:15'!K122)","v":0},{"$f":"SUM('Admin:15'!L122)","v":0},{"$f":"SUM('Admin:15'!M122)","v":0},{"$f":"SUM('Admin:15'!N122)","v":0},{"$f":"SUM('Admin:15'!O122)","v":0},{"$f":"SUM('Admin:15'!P122)","v":0},{"$f":"SUM('Admin:15'!Q122)","v":0},{"$f":"SUM('Admin:15'!R122)","v":0},{"$f":"SUM('Admin:15'!S122)","v":0},{"$f":"SUM('Admin:15'!T122)","v":0},{"$f":"SUM('Admin:15'!U122)","v":0},{"$f":"SUM('Admin:15'!V122)","v":0}]
[2,"EX1261",null,null,null,"National government",null,null,{"$f":"SUM('Admin:15'!I123)","v":0},{"$f":"SUM('Admin:15'!J123)","v":0},{"$f":"SUM('Admin:15'!K123)","v":0},{"$f":"SUM('Admin:15'!L123)","v":0},{"$f":"SUM('Admin:15'!M123)","v":0},{"$f":"SUM('Admin:15'!N123)","v":0},{"$f":"SUM('Admin:15'!O123)","v":0},{"$f":"SUM('Admin:15'!P123)","v":0},{"$f":"SUM('Admin:15'!Q123)","v":0},{"$f":"SUM('Admin:15'!R123)","v":0},{"$f":"SUM('Admin:15'!S123)","v":0},{"$f":"SUM('Admin:15'!T123)","v":0},{"$f":"SUM('Admin:15'!U123)","v":0},{"$f":"SUM('Admin:15'!V123)","v":0}]
[2,"EX1262",null,null,null,"Departmental agencies and accounts",null,null,{"$f":"SUM('Admin:15'!I124)","v":0},{"$f":"SUM('Admin:15'!J124)","v":0},{"$f":"SUM('Admin:15'!K124)","v":0},{"$f":"SUM('Admin:15'!L124)","v":0},{"$f":"SUM('Admin:15'!M124)","v":0},{"$f":"SUM('Admin:15'!N124)","v":0},{"$f":"SUM('Admin:15'!O124)","v":0},{"$f":"SUM('Admin:15'!P124)","v":0},{"$f":"SUM('Admin:15'!Q124)","v":0},{"$f":"SUM('Admin:15'!R124)","v":0},{"$f":"SUM('Admin:15'!S124)","v":0},{"$f":"SUM('Admin:15'!T124)","v":0},{"$f":"SUM('Admin:15'!U124)","v":0},{"$f":"SUM('Admin:15'!V124)","v":0}]
[2,"EX1263",null,null,null,"Provinces",null,null,{"$f":"SUM('Admin:15'!I125)","v":0},{"$f":"SUM('Admin:15'!J125)","v":0},{"$f":"SUM('Admin:15'!K125)","v":0},{"$f":"SUM('Admin:15'!L125)","v":0},{"$f":"SUM('Admin:15'!M125)","v":0},{"$f":"SUM('Admin:15'!N125)","v":0},{"$f":"SUM('Admin:15'!O125)","v":0},{"$f":"SUM('Admin:15'!P125)","v":0},{"$f":"SUM('Admin:15'!Q125)","v":0},{"$f":"SUM('Admin:15'!R125)","v":0},{"$f":"SUM('Admin:15'!S125)","v":0},{"$f":"SUM('Admin:15'!T125)","v":0},{"$f":"SUM('Admin:15'!U125)","v":0},{"$f":"SUM('Admin:15'!V125)","v":0}]
[2,"EX1264",null,null,null,"Municipalities",null,null,{"$f":"SUM('Admin:15'!I126)","v":0},{"$f":"SUM('Admin:15'!J126)","v":0},{"$f":"SUM('Admin:15'!K126)","v":0},{"$f":"SUM('Admin:15'!L126)","v":0},{"$f":"SUM('Admin:15'!M126)","v":0},{"$f":"SUM('Admin:15'!N126)","v":0},{"$f":"SUM('Admin:15'!O126)","v":0},{"$f":"SUM('Admin:15'!P126)","v":0},{"$f":"SUM('Admin:15'!Q126)","v":0},{"$f":"SUM('Admin:15'!R126)","v":0},{"$f":"SUM('Admin:15'!S126)","v":0},{"$f":"SUM('Admin:15'!T126)","v":0},{"$f":"SUM('Admin:15'!U126)","v":0},{"$f":"SUM('Admin:15'!V126)","v":0}]
[2,"EX1265",null,null,null,"National Skills Fund",null,null,{"$f":"SUM('Admin:15'!I127)","v":0},{"$f":"SUM('Admin:15'!J127)","v":0},{"$f":"SUM('Admin:15'!K127)","v":0},{"$f":"SUM('Admin:15'!L127)","v":0},{"$f":"SUM('Admin:15'!M127)","v":0},{"$f":"SUM('Admin:15'!N127)","v":0},{"$f":"SUM('Admin:15'!O127)","v":0},{"$f":"SUM('Admin:15'!P127)","v":0},{"$f":"SUM('Admin:15'!Q127)","v":0},{"$f":"SUM('Admin:15'!R127)","v":0},{"$f":"SUM('Admin:15'!S127)","v":0},{"$f":"SUM('Admin:15'!T127)","v":0},{"$f":"SUM('Admin:15'!U127)","v":0},{"$f":"SUM('Admin:15'!V127)","v":0}]
[2,"EX127",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I129:I130)","v":0},{"$f":"SUM(J129:J130)","v":0},{"$f":"SUM(K129:K130)","v":0},0,{"$f":"SUM(M129:M130)","v":0},0,0,0,0,0,0,0,0,0]
[2,"EX1271",null,null,null,"Public corporations",null,null,{"$f":"SUM('Admin:15'!I129)","v":0},{"$f":"SUM('Admin:15'!J129)","v":0},{"$f":"SUM('Admin:15'!K129)","v":0},{"$f":"SUM('Admin:15'!L129)","v":0},{"$f":"SUM('Admin:15'!M129)","v":0},{"$f":"SUM('Admin:15'!N129)","v":0},{"$f":"SUM('Admin:15'!O129)","v":0},{"$f":"SUM('Admin:15'!P129)","v":0},{"$f":"SUM('Admin:15'!Q129)","v":0},{"$f":"SUM('Admin:15'!R129)","v":0},{"$f":"SUM('Admin:15'!S129)","v":0},{"$f":"SUM('Admin:15'!T129)","v":0},{"$f":"SUM('Admin:15'!U129)","v":0},{"$f":"SUM('Admin:15'!V129)","v":0}]
[2,"EX1272",null,null,null,"Private enterprises",null,null,{"$f":"SUM('Admin:15'!I130)","v":0},{"$f":"SUM('Admin:15'!J130)","v":0},{"$f":"SUM('Admin:15'!K130)","v":0},{"$f":"SUM('Admin:15'!L130)","v":0},{"$f":"SUM('Admin:15'!M130)","v":0},{"$f":"SUM('Admin:15'!N130)","v":0},{"$f":"SUM('Admin:15'!O130)","v":0},{"$f":"SUM('Admin:15'!P130)","v":0},{"$f":"SUM('Admin:15'!Q130)","v":0},{"$f":"SUM('Admin:15'!R130)","v":0},{"$f":"SUM('Admin:15'!S130)","v":0},{"$f":"SUM('Admin:15'!T130)","v":0},{"$f":"SUM('Admin:15'!U130)","v":0},{"$f":"SUM('Admin:15'!V130)","v":0}]
[2,"EX128",null,null,null,"Households and non government units",null,null,{"$f":"SUM('Admin:15'!I131)","v":0},{"$f":"SUM('Admin:15'!J131)","v":0},{"$f":"SUM('Admin:15'!K131)","v":0},{"$f":"SUM('Admin:15'!L131)","v":0},{"$f":"SUM('Admin:15'!M131)","v":0},{"$f":"SUM('Admin:15'!N131)","v":0},{"$f":"SUM('Admin:15'!O131)","v":0},{"$f":"SUM('Admin:15'!P131)","v":0},{"$f":"SUM('Admin:15'!Q131)","v":0},{"$f":"SUM('Admin:15'!R131)","v":0},{"$f":"SUM('Admin:15'!S131)","v":0},{"$f":"SUM('Admin:15'!T131)","v":0},{"$f":"SUM('Admin:15'!U131)","v":0},{"$f":"SUM('Admin:15'!V131)","v":0}]
[1,"EX129",null,null,null,"Higher education institutions",null,null,{"$f":"SUM('Admin:15'!I132)","v":0},{"$f":"SUM('Admin:15'!J132)","v":0},{"$f":"SUM('Admin:15'!K132)","v":0},{"$f":"SUM('Admin:15'!L132)","v":0},{"$f":"SUM('Admin:15'!M132)","v":0},{"$f":"SUM('Admin:15'!N132)","v":0},{"$f":"SUM('Admin:15'!O132)","v":0},{"$f":"SUM('Admin:15'!P132)","v":0},{"$f":"SUM('Admin:15'!Q132)","v":0},{"$f":"SUM('Admin:15'!R132)","v":0},{"$f":"SUM('Admin:15'!S132)","v":0},{"$f":"SUM('Admin:15'!T132)","v":0},{"$f":"SUM('Admin:15'!U132)","v":0},{"$f":"SUM('Admin:15'!V132)","v":0}]
[1,"EX130",null,null,null,"Foreign governments and international organisations ",null,null,{"$f":"SUM('Admin:15'!I133)","v":0},{"$f":"SUM('Admin:15'!J133)","v":0},{"$f":"SUM('Admin:15'!K133)","v":0},{"$f":"SUM('Admin:15'!L133)","v":0},{"$f":"SUM('Admin:15'!M133)","v":0},{"$f":"SUM('Admin:15'!N133)","v":0},{"$f":"SUM('Admin:15'!O133)","v":0},{"$f":"SUM('Admin:15'!P133)","v":0},{"$f":"SUM('Admin:15'!Q133)","v":0},{"$f":"SUM('Admin:15'!R133)","v":0},{"$f":"SUM('Admin:15'!S133)","v":0},{"$f":"SUM('Admin:15'!T133)","v":0},{"$f":"SUM('Admin:15'!U133)","v":0},{"$f":"SUM('Admin:15'!V133)","v":0}]
[1,"EX131",null,null,null,"Non-profit institutions",null,null,{"$f":"SUM('Admin:15'!I134)","v":0},{"$f":"SUM('Admin:15'!J134)","v":0},{"$f":"SUM('Admin:15'!K134)","v":0},{"$f":"SUM('Admin:15'!L134)","v":0},{"$f":"SUM('Admin:15'!M134)","v":0},{"$f":"SUM('Admin:15'!N134)","v":0},{"$f":"SUM('Admin:15'!O134)","v":0},{"$f":"SUM('Admin:15'!P134)","v":0},{"$f":"SUM('Admin:15'!Q134)","v":0},{"$f":"SUM('Admin:15'!R134)","v":0},{"$f":"SUM('Admin:15'!S134)","v":0},{"$f":"SUM('Admin:15'!T134)","v":0},{"$f":"SUM('Admin:15'!U134)","v":0},{"$f":"SUM('Admin:15'!V134)","v":0}]
[1,"EX132",null,null,null,"Households",null,null,{"$f":"SUM(I136:I137)","v":0},{"$f":"SUM(J136:J137)","v":0},{"$f":"SUM(K136:K137)","v":0},0,{"$f":"SUM(M136:M137)","v":0},0,0,0,0,0,0,0,0,0]
[1,"EX1301",null,null,null,"Social benefits ",null,null,{"$f":"SUM('Admin:15'!I136)","v":0},{"$f":"SUM('Admin:15'!J136)","v":0},{"$f":"SUM('Admin:15'!K136)","v":0},{"$f":"SUM('Admin:15'!L136)","v":0},{"$f":"SUM('Admin:15'!M136)","v":0},{"$f":"SUM('Admin:15'!N136)","v":0},{"$f":"SUM('Admin:15'!O136)","v":0},{"$f":"SUM('Admin:15'!P136)","v":0},{"$f":"SUM('Admin:15'!Q136)","v":0},{"$f":"SUM('Admin:15'!R136)","v":0},{"$f":"SUM('Admin:15'!S136)","v":0},{"$f":"SUM('Admin:15'!T136)","v":0},{"$f":"SUM('Admin:15'!U136)","v":0},{"$f":"SUM('Admin:15'!V136)","v":0}]
[1,"EX1302",null,null,null,"Other transfers to households",null,null,{"$f":"SUM('Admin:15'!I137)","v":0},{"$f":"SUM('Admin:15'!J137)","v":0},{"$f":"SUM('Admin:15'!K137)","v":0},{"$f":"SUM('Admin:15'!L137)","v":0},{"$f":"SUM('Admin:15'!M137)","v":0},{"$f":"SUM('Admin:15'!N137)","v":0},{"$f":"SUM('Admin:15'!O137)","v":0},{"$f":"SUM('Admin:15'!P137)","v":0},{"$f":"SUM('Admin:15'!Q137)","v":0},{"$f":"SUM('Admin:15'!R137)","v":0},{"$f":"SUM('Admin:15'!S137)","v":0},{"$f":"SUM('Admin:15'!T137)","v":0},{"$f":"SUM('Admin:15'!U137)","v":0},{"$f":"SUM('Admin:15'!V137)","v":0}]
[1,"EX13",null,null,null,"Tax payment",null,null,{"$f":"SUM('Admin:15'!I138)","v":0},{"$f":"SUM('Admin:15'!J138)","v":0},{"$f":"SUM('Admin:15'!K138)","v":0},{"$f":"SUM('Admin:15'!L138)","v":0},{"$f":"SUM('Admin:15'!M138)","v":0},{"$f":"SUM('Admin:15'!N138)","v":0},{"$f":"SUM('Admin:15'!O138)","v":0},{"$f":"SUM('Admin:15'!P138)","v":0},{"$f":"SUM('Admin:15'!Q138)","v":0},{"$f":"SUM('Admin:15'!R138)","v":0},{"$f":"SUM('Admin:15'!S138)","v":0},{"$f":"SUM('Admin:15'!T138)","v":0},{"$f":"SUM('Admin:15'!U138)","v":0},{"$f":"SUM('Admin:15'!V138)","v":0}]
[1,"EX14",null,null,null,"Outside shareholders Interest",null,null,{"$f":"SUM('Admin:15'!I139)","v":0},{"$f":"SUM('Admin:15'!J139)","v":0},{"$f":"SUM('Admin:15'!K139)","v":0},{"$f":"SUM('Admin:15'!L139)","v":0},{"$f":"SUM('Admin:15'!M139)","v":0},{"$f":"SUM('Admin:15'!N139)","v":0},{"$f":"SUM('Admin:15'!O139)","v":0},{"$f":"SUM('Admin:15'!P139)","v":0},{"$f":"SUM('Admin:15'!Q139)","v":0},{"$f":"SUM('Admin:15'!R139)","v":0},{"$f":"SUM('Admin:15'!S139)","v":0},{"$f":"SUM('Admin:15'!T139)","v":0},{"$f":"SUM('Admin:15'!U139)","v":0},{"$f":"SUM('Admin:15'!V139)","v":0}]
[1,"EX15",null,null,null,"Total Expenditure",null,null,{"$f":"SUM(I39,I109,I138:I139)","v":301330462},{"$f":"SUM(J39,J109,J138:J139)","v":681611091},{"$f":"SUM(K39,K109,K138:K139)","v":259337656.78661165},265972690,{"$f":"SUM(M39,M109,M138:M139)","v":150117362.43786582},369356016.61526674,219238654.17740086,396172185.61202002,184473328.13702002,-211698857.47500005,418193297.93804991,202419737.82479981,-215773560.11325005,219833298.96438068,null,{"$f":"IF(V140<T140/2,\"Complete the outer year in the Objective sheets\",\"\")","v":""}]
[1]
[1,null,null,null,null,"Objective less Expenditure",null,{"$f":"ROUND(IF(H36-H140>0,IF(H40-H140<1,0,H36-H140),H36-H140),0)","v":0},{"$f":"ROUND(IF(I36-I140>0,IF(I36-I140<1,0,I36-I140),I36-I140),0)","v":0},{"$f":"ROUND(IF(J36-J140>0,IF(J36-J140<1,0,J36-J140),J36-J140),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[1]

{"sheet":"CashFlow","index":21,"n_rows":222,"n_cols":21,"rows_kept":222,"cut":false,"hidden":false,"merged":[[7,16,7,17],[7,10,7,11],[7,12,7,13],[7,14,7,15]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!$O$2","v":"PE4"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"Alexkor Limited"}]
[null,null,null,null,null,null,"Notes",null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},null,{"$f":"MyYear0","v":"2025/26"},null,{"$f":"MyYearP1","v":"2026/27"},null,{"$f":"MyYearP2","v":"2027/28"},null,{"$f":"MyYearP3","v":"2028/29"}]
[null,null,null,null,null,"Cash flow data",null,null,{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Budget","v":"Budget"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"}]
["ItemCat","Item code","Hide/unhide",null,null,"R Thousand"]
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[1,"CF1",null,null,null,"Cash receipts from stakeholders",null,null,{"$f":"SUM(I13,I14,I30,I48:I49,I53,I56:I57)","v":380462086},664356433,224435296.65000001,173859247,118600207.53273495,353376319.67000002,392551378.38,134297655.02900836,426171072.87,165784584.11340001,179886135.11340001,null,{"$f":"IF(S12<R12/2,\"Complete outer year budget\",\"\")","v":""}]
[1,"CF11",null,null,null,"Tax receipts",1,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF12",null,null,null,"Sales of goods and services other than capital assets",2,null,{"$f":"SUM(I15,I29)","v":363887873},{"$f":"SUM(J15,J29)","v":558886806},205276435.65000001,124128975,103250264.53273495,338026376.67000002,376330641.18000001,118076917.82900836,409011915.48000002,148386532.86000001,162488083.86000001]
[1,"CF1111",null,null,null,"Sales of goods and services produced by entity",3,null,{"$f":"SUM(I16,I21,I26)","v":363887873},{"$f":"SUM(J16,J21,J26)","v":558886806},205276435.65000001,124128975,103250264.53273495,338026376.67000002,376330641.18000001,118076917.82900836,409011915.48000002,148386532.86000001,162488083.86000001]
[1,"CF11111",null,null,null,"Administrative fees",4,null,{"$f":"SUM(I17:I20)","v":359916540},{"$f":"SUM(J17:J20)","v":553113218},197908560,121242542,97158509.862734944,331934622,365128084.19999999,106874360.84900835,401640892.62,141015510,155117061]
[1,"CF111111",null,null,null,"Inspectorate and Compliance",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF111112",null,null,null,"Medicines (incl CAMs)",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF111113",null,null,null,"Medical Devices & IVDs (incl Radiation Control)",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF111114",null,null,null,"Please specify",null,null,359916540,553113218,197908560,121242542,97158509.862734944,331934622,365128084.19999999,106874360.84900835,401640892.62,141015510,155117061]
[1,"CF11112",null,null,null,"Sales by market establishments",5,null,{"$f":"SUM(I22:I25)","v":0},{"$f":"SUM(J22:J25)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S22:S25)","v":0}]
[1,"CF111121",null,null,null,"Ticket Sales",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF111122",null,null,null,"Bar Sales",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF111123",null,null,null,"Venue hire",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF111124",null,null,null,"Please specify",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF11113",null,null,null,"Other sales",6,null,{"$f":"SUM(I27:I28)","v":3971333},{"$f":"SUM(J27:J28)","v":5773588},7367875.6500000004,2886433,6091754.6699999999,6091754.6699999999,11202556.98,11202556.98,7371022.8600000003,7371022.8600000003,7371022.8600000003]
[1,"CF111131",null,null,null,"User charges",null,null,3971333,5773588,7367875.6500000004,2886433,6091754.6699999999,6091754.6699999999,11202556.98,11202556.98,7371022.8600000003,7371022.8600000003,7371022.8600000003]
[1,"CF111132",null,null,null,"Sales other than user charges",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF11114",null,null,null,"Sales of scrap, waste, arms and other used current goods",7,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF112",null,null,null,"Transfers received",8,null,{"$f":"SUM(I31:I32,I36,I45:I47)","v":0},0,0,0,0,0,0,0,0,0,0]
[4,"CF1121",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF1122",null,null,null,"Other goverment units",9,null,{"$f":"SUM(I33,I42:I44)","v":0},0,0,0,0,0,0,0,0,0,0]
[1,"CF11221",null,null,null,"National government",10,null,{"$f":"SUM(I34:I35)","v":0},0,0,0,0,0,0,0,0,0,0]
[1,"CF112211",null,null,null,"Departmental transfers",11,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF1122121",null,null,null,"Other national departments",12,null,0,0,0,0,0,0,0,0,0,0,0]
[2,"CF11225",null,null,null,"Skills development  (SETAS only)",null,null,{"$f":"SUM(I37,I41)","v":0},{"$f":"SUM(J37,J41)","v":0},0,0,0,0,0,0,0,0,0]
[2,"CF1122122",null,null,null,"Skills development levies ",null,null,{"$f":"SUM(I38:I40)","v":0},{"$f":"SUM(J38:J40)","v":0},0,0,0,0,0,0,0,0,0]
[2,"CF11221221",null,null,null," Admin - 10.5%",null,null,0,0,0,0,0,0,0,0,0,0,0]
[2,"CF11221222",null,null,null,"Employer grant fund levy -  20%",null,null,0,0,0,0,0,0,0,0,0,0,0]
[2,"CF11221223",null,null,null,"Discretionary grants - 49.5%",null,null,0,0,0,0,0,0,0,0,0,0,0]
[2,"CF1122126",null,null,null,"National skills fund ",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF1122123",null,null,null,"Departmental agencies and accounts",13,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF1122124",null,null,null,"Provincial department",14,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF1122125",null,null,null,"Local governments",15,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF11222",null,null,null,"Higher education institutions",16,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF11223",null,null,null,"Foreign governments and international organisations",17,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF11224",null,null,null,"Local non-government donors",18,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF113",null,null,null,"Fines, penalties and forfeits",19,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF114",null,null,null,"Interest and rent on land",20,null,{"$f":"SUM(I50:I52)","v":16574213},{"$f":"SUM(J50:J52)","v":47683698},{"$f":"SUM(K50:K52)","v":19158861},29280817,15349943,15349943,16220737.199999999,16220737.199999999,17159157.390000001,{"$f":"SUM(R50:R52)","v":17398051.253400002},17398051.253400002]
[1,"CF1141",null,null,null,"Interest",21,null,7766950,38471727,9188940,17847571,3681180,3681180,3828427.2,3828427.2,3981564.39,4220458.2534000007,4220458.2534000007]
[1,"CF1142",null,null,null,"Dividends",22,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF1143",null,null,null,"Rent on land",23,null,8807263,9211971,9969921,11433246,11668763,11668763,12392310,12392310,13177593,13177593,13177593]
[1,"CF119",null,null,null,"Financial transactions in assets and liabilities",null,null,{"$f":"SUM(I54:I55)","v":0},{"$f":"SUM(J54:J55)","v":57785929},0,20449455,0,0,0,0,0,0,0]
[1,"CF1191",null,null,null,"Forex gains",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF115",null,null,null,"Other receipts",24,null,0,57785929,0,20449455,0,0,0,0,0,0,0]
[1,"CF116",null,null,null,"Tax benefit",25,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF117",null,null,null,"Outside shareholders interest",26,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2",null,null,null,"Cash paid to stakeholders",null,null,{"$f":"SUM(I59,I121,I150,I155:I156)","v":293854235},{"$f":"SUM(J59,J121,J150,J155:J156)","v":571892474},252284836.47701165,199442067,146037482.59146583,365276136.31886673,368583055.30946004,183301610.24829999,413598546.2973938,201189434.14164382,217146035.13116288,null,{"$f":"IF(S58<R58/2,\"Complete outer year budget\",\"\")","v":""}]
[1,"CF21",null,null,null,"Current payments",null,null,{"$f":"SUM(I60,I63,,I117)","v":279336632},{"$f":"SUM(J60,J63,J117)","v":550502682},236025042.90161166,180965071,123170102.88446584,342408756.61186671,{"$f":"SUM(O60,O63,O117)","v":368583055.30946004},{"$f":"SUM(P60,P63,P117)","v":157690144.97645998},{"$f":"SUM(Q60,Q63,Q117)","v":384913705.19293302},{"$f":"SUM(R60,R63,R117)","v":172504593.03718302},{"$f":"SUM(S60,S63,S117)","v":184732164.68312216}]
[1,"CF211",null,null,null,"Compensation of employees",27,null,{"$f":"SUM(I61:I62)","v":31840539},38510928,40823662,35347483,39594394,39594394,41970057.640000001,41970057.640000001,41970057.640000001,44488261.098400004,44488261.098400004]
[1,"CF2111",null,null,null,"Salaries and wages",28,null,31840539,38510928,40823662,35347483,39594394,39594394,41970057.640000001,41970057.640000001,41970057.640000001,44488261.098400004,44488261.098400004]
[1,"CF2112",null,null,null,"Social contributions",29,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF212",null,null,null,"Goods and services",null,null,{"$f":"SUM(I64:I73,I77:I80,I92,I94:I116)","v":247019937},{"$f":"SUM(J64:J73,J77:J80,J92,J94:J116)","v":503848180},{"$f":"SUM(K64:K73,K77:K80,K92,K94:K116)","v":195157938.32641166},129913610,83532266.309265837,302770920.03666669,{"$f":"SUM(O64:O73,O77:O80,O92,O94:O116)","v":326567382.96550006},{"$f":"SUM(P64:P73,P77:P80,P92,P94:P116)","v":115674472.63249999},{"$f":"SUM(Q64:Q73,Q77:Q80,Q92,Q94:Q116)","v":342895752.11377501},{"$f":"SUM(R64:R73,R77:R80,R92,R94:R116)","v":127968436.49962501},{"$f":"SUM(S64:S73,S77:S80,S92,S94:S116)","v":140193613.37360626}]
[1,"CF2121",null,null,null,"Administrative fees",30,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2122",null,null,null,"Advertising",31,null,137757,275280,11476.6728,145052,0,0,0,0,0,0,0]
[1,"CF2124",null,null,null,"Minor assets",32,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2125",null,null,null,"Audit costs: External",33,null,410465,6359367,8061263,3851409,4043979.45,5124000,4246178.4225000003,4246178.4225000003,4458487.3436250007,4458487.3436250007,4681411.7108062506]
[1,"CF2128",null,null,null,"Bursaries: Employees",34,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2129",null,null,null,"Catering: Internal activities",35,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2130",null,null,null,"Communication (G&S)",36,null,815655,798357,803839.4338,385371,404639.55,0,0,0,0,0,0]
[1,"CF2131",null,null,null,"Computer services",37,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2132",null,null,null,"Consultants: Business and advisory services",38,null,1953574,4198714,7994618.6400000006,11417221,3500000,7767568.7066666698,3675000,2000000,3858750,2100000,2205000]
[1,"CF2179",null,null,null,"Infrastructure and planning services",39,null,{"$f":"SUM(I74:I76)","v":0},{"$f":"SUM(J74:J76)","v":0},{"$f":"SUM(K74:K76)","v":0},0,0,0,0,0,0,0,0]
[1,"CF21791",null,null,null,"Maintenance and repairs: Buildings: Consultants",40,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF21792",null,null,null,"Maintenance and repairs: Other fixed structures: Consultants",41,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF21793",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2163",null,null,null,"Laboratory services",42,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2137",null,null,null,"Legal services (G&S)",43,null,6642967,8310467,6257316,4223248,1851000,1851000,1943550,1943550,2040727.5,2040727.5,2142763.875]
[1,"CF2164",null,null,null,"Science and technological services",44,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2133",null,null,null,"Contractors",45,null,{"$f":"SUM(I81:I85,I91)","v":0},{"$f":"SUM(J81:J85,J91)","v":0},0,{"$f":"SUM(L81:L85,L91)","v":0},0,0,0,0,0,0,0]
[1,"CF21331",null,null,null,"Maintenance and repairs of other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF21332",null,null,null,"Maintenance and repairs of other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF21333",null,null,null,"Maintenance and repairs of heritage buildings",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF21334",null,null,null,"Maintenance and repairs of other heritage fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0]
[5,"CF21335",null,null,null,"South african social security agency payment contractors",null,null,{"$f":"SUM(I86:I90)","v":0},{"$f":"SUM(J86:J90)","v":0},0,0,0,0,0,0,0,0,0]
[5,"CF213351",null,null,null,"SASSA Admin fees",null,null,0,0,0,0,0,0,0,0,0,0,0]
[5,"CF213352",null,null,null,"SASSA Bankcard fees",null,null,0,0,0,0,0,0,0,0,0,0,0]
[5,"CF213353",null,null,null,"SASSA registration fees",null,null,0,0,0,0,0,0,0,0,0,0,0]
[5,"CF213354",null,null,null,"SASSA beneficiary fees",null,null,0,0,0,0,0,0,0,0,0,0,0]
[5,"CF213355",null,null,null,"SASSA help desk fees",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF21336",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2123",null,null,null,"Agency and support/outsourced services",46,null,0,0,0,0,0,0,0,0,0,0,0]
[5,"CF21231",null,null,null,"     Of Which: Medical assessments",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2134",null,null,null,"Entertainment",47,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2165",null,null,null,"Fleet services (including government motor transport)",48,null,3051723,9484687,1854937.4044000001,2911212,1470238.4,1470238.4,1543750.32,1543750.32,1620937.8360000001,1620937.8360000001,1701984.7278000002]
[1,"CF2166",null,null,null,"Housing",49,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2167",null,null,null,"Inventory: Clothing material and accessories",50,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2168",null,null,null,"Inventory: Farming supplies",51,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2169",null,null,null,"Inventory: Food and food supplies",52,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2170",null,null,null,"Inventory: Fuel, oil and gas",53,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2171",null,null,null,"Inventory: Learner and teacher support material",54,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2135",null,null,null,"Inventory: Materials and supplies",55,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2172",null,null,null,"Inventory: Medical supplies",56,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2173",null,null,null,"Inventory: Medicine",57,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2174",null,null,null,"Medsas inventory interface",58,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2175",null,null,null,"Inventory: Other supplies",59,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2176",null,null,null,"Consumable supplies",60,null,1150307,790668,0,606418,0,0,0,0,0,0,0]
[1,"CF2139",null,null,null,"Consumables: Stationery, printing and office supplies",61,null,84979,78135,0,0,0,0,0,0,0,0,0]
[1,"CF2136",null,null,null,"Operating leases",62,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2177",null,null,null,"Rental and hiring",63,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2140",null,null,null,"Property payments",64,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2178",null,null,null,"Transport provided: Internal activities",65,null,210632,218577,0,180815,0,0,0,0,0,0,0]
[1,"CF2144",null,null,null,"Travel and subsistence",66,null,1240419,898526,435143.34376666701,727867,0,0,0,0,0,0,0]
[1,"CF2143",null,null,null,"Training and development",67,null,966831,1175664,3908481.9116449999,963582,1100400,1100400,1155420,0,1213191,1213191,1273850.55]
[1,"CF2146",null,null,null,"Operating payments",68,null,230354628,471259738,165830861.91999999,104501415,71162008.909265831,285457712.93000001,314003484.22300005,105940993.89,329703658.43415004,116535092.82000001,128188602.51000001]
[1,"CF2145",null,null,null,"Venues and facilities",69,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF213",null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I118:I120)","v":476156},{"$f":"SUM(J118:J120)","v":8143574},43442.575199999999,15703978,43442.575199999999,43442.575199999999,45614.703959999999,45614.703959999999,47895.439158000001,47895.439158000001,50290.211115900005]
[1,"CF2160",null,null,null,"Interest",70,null,476156,8143574,43442.575199999999,15703978,43442.575199999999,43442.575199999999,45614.703959999999,45614.703959999999,47895.439158000001,47895.439158000001,50290.211115900005]
[1,"CF2161",null,null,null,"Dividends",71,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2162",null,null,null,"Rent on land",72,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF24",null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I122,I133,I144:I147)","v":14517603},21389792,16259793.5754,18476996,22867379.706999999,22867379.706999999,0,25611465.271840002,28684841.104460806,28684841.104460806,32413870.448040709]
[2,"CF241",null,null,null,"Employer Grant (SETAs only)",null,null,{"$f":"SUM(I123,I129,I132)","v":14517603},21389792,16259793.5754,18476996,22867379.706999999,22867379.706999999,0,25611465.271840002,28684841.104460806,28684841.104460806,32413870.448040709]
[1,"CF242",null,null,null,"Other government units",null,null,{"$f":"SUM(I124:I128)","v":14517603},21389792,16259793.5754,18476996,22867379.706999999,22867379.706999999,0,25611465.271840002,28684841.104460806,28684841.104460806,32413870.448040709]
[1,"CF2421",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2422",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2423",null,null,null,"Provincial department",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2424",null,null,null,"Municipalities",null,null,14517603,21389792,16259793.5754,18476996,22867379.706999999,22867379.706999999,0,25611465.271840002,28684841.104460806,28684841.104460806,32413870.448040709]
[1,"CF2425",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF243",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I130:I131)","v":0},{"$f":"SUM(J130:J131)","v":0},{"$f":"SUM(K130:K131)","v":0},0,0,0,0,0,0,{"$f":"SUM(R130:R131)","v":0},0]
[1,"CF2431",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2432",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0]
[2,"CF244",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0]
[2,"CF245",null,null,null,"Discretionary Grant (SETAs only)",null,null,{"$f":"SUM(I134,I140,I143)","v":0},0,0,0,0,0,0,0,0,0,0]
[2,"CF246",null,null,null,"Other government units",null,null,{"$f":"SUM(I135:I139)","v":0},0,0,0,0,0,0,0,0,0,0]
[2,"CF2461",null,null,null,"National government",null,null,0,0,0,0,0,0,0,0,0,0,0]
[2,"CF2462",null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0]
[2,"CF2463",null,null,null,"Provincial department",null,null,0,0,0,0,0,0,0,0,0,0,0]
[2,"CF2464",null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0]
[2,"CF2465",null,null,null,"National Skills Fund",null,null,0,0,0,0,0,0,0,0,0,0,0]
[2,"CF247",null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,null,{"$f":"SUM(I141:I142)","v":0},{"$f":"SUM(J141:J142)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(R141:R142)","v":0},0]
[2,"CF2471",null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0]
[2,"CF2472",null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0]
[2,"CF248",null,null,null,"Households and non government units",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF249",null,null,null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF250",null,null,null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF251",null,null,null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF252",null,null,null,"Households",null,null,{"$f":"SUM(I148:I149)","v":0},0,0,0,0,0,0,0,0,0,0]
[1,"CF2521",null,null,null,"Social benefits",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF2522",null,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF26",null,null,null,"Payments for financial assets",null,null,{"$f":"SUM(I151:I154)","v":0},{"$f":"SUM(J151:J154)","v":0},0,0,0,0,0,0,0,0,0]
[1,"CF261",null,null,null,"Forex losses",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF262",null,null,null,"Thefts and losses",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF263",null,null,null,"Purchase of equity",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF264",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF22",null,null,null,"Tax payment",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF23",null,null,null,"Outside shareholders interest",null,null,0,0,0,0,0,0,0,0,0,0,0]
[3,"CF4",null,null,null,"Cash flow from advancing activities (Financial Institutions only)",null,null,{"$f":"SUM(I158,I163)","v":0},{"$f":"SUM(J158,J163)","v":0},{"$f":"SUM(K158,K163)","v":0},0,0,0,0,0,0,0,0]
[3,"CF41",null,null,null,"Disbursements and other payments",null,null,{"$f":"SUM(I159:I162)","v":0},{"$f":"SUM(J159:J162)","v":0},0,0,0,0,0,0,0,0,0]
[3,"CF411",null,null,null,"Loan disbursements",null,null,0,0,0,0,0,0,0,0,0,0,0]
[3,"CF412",null,null,null,"Equity investments disbursements",null,null,0,0,0,0,0,0,0,0,0,0,0]
[3,"CF413",null,null,null,"Please specify",null,null,0,0,0,0,0,0,0,0,0,0,0]
[3,"CF414",null,null,null,"Please specify",null,null,0,0,0,0,0,0,0,0,0,0,0]
[3,"CF42",null,null,null,"Repayments and other receipts",null,null,{"$f":"SUM(I164:I167)","v":0},{"$f":"SUM(J164:J167)","v":0},0,0,0,0,0,0,0,0,0]
[3,"CF421",null,null,null,"Loan principal repayments",null,null,0,0,0,0,0,0,0,0,0,0,0]
[3,"CF422",null,null,null,"Equity investments repayments",null,null,0,0,0,0,0,0,0,0,0,0,0]
[3,"CF423",null,null,null,"Please specify",null,null,0,0,0,0,0,0,0,0,0,0,0]
[3,"CF424",null,null,null,"Please specify",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF5",null,null,null,"Cash flow from investing activities",null,null,{"$f":"SUM(I169,I182:I185)","v":8222687},-2364707,0,-11125645,0,0,0,0,0,0,0]
[1,"CF51",null,null,null,"Acquisition of property, plant, equipment",null,null,{"$f":"SUM(I170:I176,I179:I181)","v":-1390860},{"$f":"SUM(J170:J176,J179:J181)","v":-3726174},{"$f":"SUM(K170:K176,K179:K181)","v":0},-3105306,0,0,0,0,0,0,0]
[1,"CF511",null,null,null,"Buildings: residential",82,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF512",null,null,null,"Buildings: non-residential",83,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF513",null,null,null,"Other fixed structures",84,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF515",null,null,null,"Transport equipment",85,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF516",null,null,null,"Furniture and office equipment",85,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF517",null,null,null,"Other machinery and equipment",85,null,-1390860,-3540526,0,-3105306,0,0,0,0,0,0,0]
[1,"CF518",null,null,null,"Heritage assets",86,null,{"$f":"SUM(I177:I178)","v":0},-185648,0,0,0,0,0,0,0,0,0]
[1,"CF5181",null,null,null,"Buildings and other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF5182",null,null,null,"Other than buildings and fixed structures",null,null,0,-185648,0,0,0,0,0,0,0,0,0]
[1,"CF519",null,null,null,"Biological assets",87,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF531",null,null,null,"Land & subsoil assets",88,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF532",null,null,null,"Computer equipment",85,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF514",null,null,null,"Investment property",89,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF520",null,null,null,"Acquisition of software and other intangible assets",null,null,-211377,-1213837,0,0,0,0,0,0,0,0,0]
[1,"CF5212",null,null,null,"Proceeds from sales of property, plant, equipment & intangible assets",null,null,168558,1356483,0,0,0,0,0,0,0,0,0]
[1,"CF52",null,null,null,"Other flows from Investing Activities",81,null,{"$f":"SUM(I186,I189,I192:I194)","v":9656366},1218821,0,-8020339,0,0,0,0,0,0,0]
[1,"CF521",null,null,null,"Domestic",91,null,{"$f":"SUM(I187:I188)","v":9656366},1218821,0,-8020339,0,0,0,0,0,0,0]
[1,"CF5211",null,null,null,"long term investments",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF5214",null,null,null,"Other",null,null,9656366,1218821,0,-8020339,0,0,0,0,0,0,0]
[1,"CF522",null,null,null,"Foreign",92,null,{"$f":"SUM(I190:I191)","v":0},0,0,0,0,0,0,0,0,0,0]
[1,"CF5221",null,null,null,"long term investments",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF5223",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF523",null,null,null,"Interest",93,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF524",null,null,null,"Dividends",94,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF525",null,null,null,"Outside shareholders interest",95,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF6",null,null,null,"Cash flow from financing activities",null,null,{"$f":"SUM(I196,I199,I211:I215)","v":-162306922},-83601,0,0,0,0,0,0,0,0,0]
[1,"CF61",null,null,null,"Deferred Income",96,null,{"$f":"SUM(I197:I198)","v":0},{"$f":"SUM(J197:J198)","v":0},0,0,0,0,0,0,0,0,0]
[1,"CF611",null,null,null,"Departmental transfer",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF612",null,null,null,"Other Revenue",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF62",null,null,null,"Borrowing Activities",97,null,{"$f":"SUM(I200,I207)","v":0},{"$f":"SUM(J200,J207)","v":0},0,0,0,0,0,0,0,0,0]
[1,"CF621",null,null,null,"Domestic",null,null,{"$f":"SUM(I201:I203,I206)","v":0},{"$f":"SUM(J201:J203,J206)","v":0},0,0,0,0,0,0,0,0,0]
[1,"CF6211",null,null,null,"Loan from other government units",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF6212",null,null,null,"Short-term (≤12 months)",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF6213",null,null,null,"Long-term (>12 months)",null,null,{"$f":"SUM(I204:I205)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R204:R205)","v":0},0]
[1,"CF62131",null,null,null,"Market loans",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF62132",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF6214",null,null,null,"Repayment of long-term loans",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF622",null,null,null,"Foreign",null,null,{"$f":"SUM(I208:I210)","v":0},{"$f":"SUM(J208:J210)","v":0},{"$f":"SUM(K208:K210)","v":0},0,0,0,0,0,0,{"$f":"SUM(R208:R210)","v":0},0]
[1,"CF6221",null,null,null,"Market loans",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF6222",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF6223",null,null,null,"Repayment of long-term loans",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF63",null,null,null,"Repayment of finance leases",98,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF67",null,null,null,"Special reserve grant",180,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF64",null,null,null,"Other (e.g. issuance of shares, revaluations)",99,null,-162306922,-83601,0,0,0,0,0,0,0,0,0]
[1,"CF65",null,null,null,"Interest",100,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF66",null,null,null,"Dividends",100,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CF7",null,null,null,"Net increase / (decrease) in cash and cash equivalents",null,null,{"$f":"SUM(I11,I157,I168,I195)","v":-67476384},90015651,-27849539.827011645,-36708465,-27437275.058730885,-11899816.648866713,23968323.070539951,-49003955.219291627,12572526.572606206,-35404850.02824381,-37259900.01776287]
[1]
[1]
[1,null,null,null,null,"Check"]
[1,null,null,null,null,"Net movement in Cash and cash equivalents as per the Financial statements",null,null,0,90015651,null,-36708465]
[1,null,null,null,null,"Differences",null,null,null,{"$f":"ROUND(IF(J216-J220>0,IF(J216-J220<1,0,J216-J220),J216-J220),0)","v":0},null,{"$f":"ROUND(IF(L216-L220>0,IF(L216-L220<1,0,L216-L220),L216-L220),0)","v":0}]
[1]

{"sheet":"CashFlowIndirect","index":22,"n_rows":82,"n_cols":21,"rows_kept":82,"cut":false,"hidden":false,"merged":[[7,16,7,17],[7,10,7,11],[7,14,7,15],[7,12,7,13]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!$O$2","v":"PE4"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"Alexkor Limited"}]
[null,null,null,null,null,null,"Notes",null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},null,{"$f":"MyYear0","v":"2025/26"},null,{"$f":"MyYearP1","v":"2026/27"},null,{"$f":"MyYearP2","v":"2027/28"},null,{"$f":"MyYearP3","v":"2028/29"}]
[null,null,null,null,null,"Cash flow data",null,null,"Audited\noutcome",{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Budget","v":"Budget"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"}]
["ItemCat","Item code","Hide/unhide",null,null,"R Thousand"]
[1,"CFI1",null,null,null,"Cash flow from operating activities",null,null,{"$f":"SUM(I12:I13,I20)","v":0},{"$f":"SUM(J12:J13,J21:J27)","v":0},0,0,0,0,0,0,0,0,0]
[1,"CFI11",null,null,null,"Cash generated from operations before working capital",null,null,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(S12<R12/2,\"Complete outer year budget\",\"\")","v":""}]
[1,"CFI12",null,null,null,"Changes in working capital   ",null,null,{"$f":"SUM(I14:I19)","v":0},0,{"$f":"SUM(K14:K19)","v":0},0,0,0,0,0,0,0,0]
[1,"CFI121",null,null,null,"(Increase)/decrease in inventories",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI122",null,null,null,"(Increase)/decrease in trade and other receivables",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI123",null,null,null,"Increase/(decrease) in trade and other payables",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI124",null,null,null,"Increase/(decrease) in payments received in advance",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI125",null,null,null,"Increase/(decrease) in provisions",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI126",null,null,null,"Other working capital movements",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI13",null,null,null,"Cash generated from operations after working capital",null,null,{"$f":"SUM(I21:I27)","v":0},0,0,0,0,0,0,0,0,0,0]
[1,"CFI131",null,null,null,"Interest received",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI132",null,null,null,"Interest paid",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI133",null,null,null,"Dividends received",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI134",null,null,null,"Dividends paid",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI135",null,null,null,"Tax benefit",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI136",null,null,null,"Tax payment",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI137",null,null,null,"Other changes",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI4",null,null,null,"Cash flow from investing activities",null,null,{"$f":"SUM(I29,I42:I45)","v":0},0,0,0,0,0,0,0,0,0,0]
[1,"CFI41",null,null,null,"Acquisition of property, plant, equipment",null,null,{"$f":"SUM(I30:I36,I39:I41)","v":0},{"$f":"SUM(J30:J36,J39:J41)","v":0},{"$f":"SUM(K30:K36,K39:K41)","v":0},0,0,0,0,0,0,0,0]
[1,"CFI411",null,null,null,"Buildings: residential",82,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI412",null,null,null,"Buildings: non-residential",83,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI413",null,null,null,"Other fixed structures",84,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI415",null,null,null,"Transport equipment",85,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI416",null,null,null,"Furniture and office equipment",85,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI417",null,null,null,"Other machinery and equipment",85,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI418",null,null,null,"Heritage assets",86,null,{"$f":"SUM(I37:I38)","v":0},{"$f":"SUM(J37:J38)","v":0},0,0,0,0,0,0,0,0,0]
[1,"CFI4181",null,null,null,"Buildings and other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI4182",null,null,null,"Other than buildings and fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI419",null,null,null,"Biological assets",87,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI431",null,null,null,"Land & subsoil assets",88,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI432",null,null,null,"Computer equipment",85,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI414",null,null,null,"Investment property",89,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI420",null,null,null,"Acquisition of software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI4212",null,null,null,"Disposals of property, plant, equipment & intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI42",null,null,null,"Other flows from Investing Activities",81,null,{"$f":"SUM(I46,I49,I52:I54)","v":0},0,0,0,0,0,0,0,0,0,0]
[1,"CFI421",null,null,null,"Domestic",91,null,{"$f":"SUM(I47:I48)","v":0},0,0,0,0,0,0,0,0,0,0]
[1,"CFI4211",null,null,null,"long term investments",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI4214",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI422",null,null,null,"Foreign",92,null,{"$f":"SUM(I50:I51)","v":0},0,0,0,0,0,0,0,0,0,0]
[1,"CFI4221",null,null,null,"long term investments",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI4223",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI423",null,null,null,"Interest",93,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI424",null,null,null,"Dividends",94,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI425",null,null,null,"Outside shareholders interest",95,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI5",null,null,null,"Cash flow from financing activities",null,null,{"$f":"SUM(I56,I59,I71:I75)","v":0},{"$f":"SUM(J56,J59,J71:J75)","v":0},0,0,0,0,0,0,0,0,0]
[1,"CFI51",null,null,null,"Deferred Income",96,null,{"$f":"SUM(I57:I58)","v":0},0,0,0,0,0,0,0,0,0,0]
[1,"CFI511",null,null,null,"Departmental transfer",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI512",null,null,null,"Other Revenue",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI52",null,null,null,"Borrowing Activities",97,null,{"$f":"SUM(I60,I67)","v":0},{"$f":"SUM(J60,J67)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(R60,R67)","v":0},0]
[1,"CFI521",null,null,null,"Domestic",null,null,{"$f":"SUM(I61:I63,I66)","v":0},{"$f":"SUM(J61:J63,J66)","v":0},0,0,0,0,0,0,0,0,0]
[1,"CFI5211",null,null,null,"Loan from other government units",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI5212",null,null,null,"Short-term (≤12 months)",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI5213",null,null,null,"Long-term (>12 months)",null,null,{"$f":"SUM(I64:I65)","v":0},0,0,0,0,0,0,0,0,0,0]
[1,"CFI52131",null,null,null,"Market loans",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI52132",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI5214",null,null,null,"Repayment of long-term loans",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI522",null,null,null,"Foreign",null,null,{"$f":"SUM(I68:I70)","v":0},{"$f":"SUM(J68:J70)","v":0},{"$f":"SUM(K68:K70)","v":0},0,0,0,0,0,0,0,0]
[1,"CFI5221",null,null,null,"Market loans",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI5222",null,null,null,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI5223",null,null,null,"Repayment of long-term loans",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI53",null,null,null,"Repayment of finance leases",98,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"CFI57",null,null,null,"Special reserve grant",101]
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[{"$f":"CashFlow!A27","v":1},{"$f":"CashFlow!B27","v":"CF111131"},null,null,null,"User charges",null,0,0,0,0,0,0,0,null,null,null,3971333,{"$f":"CashFlow!I27","v":3971333},5773588,{"$f":"CashFlow!J27","v":5773588},2886433,{"$f":"CashFlow!L27","v":2886433},6091754.6699999999,{"$f":"CashFlow!N27","v":6091754.6699999999},11202556.98,{"$f":"CashFlow!P27","v":11202556.98},7371022.8600000003,{"$f":"CashFlow!R27","v":7371022.8600000003},7371022.8600000003,{"$f":"CashFlow!S27","v":7371022.8600000003}]
[{"$f":"CashFlow!A28","v":1},{"$f":"CashFlow!B28","v":"CF111132"},null,null,null,"Sales other than user charges",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I28","v":0},0,{"$f":"CashFlow!J28","v":0},0,{"$f":"CashFlow!L28","v":0},0,{"$f":"CashFlow!N28","v":0},0,{"$f":"CashFlow!P28","v":0},0,{"$f":"CashFlow!R28","v":0},0,{"$f":"CashFlow!S28","v":0}]
[{"$f":"CashFlow!A29","v":1},{"$f":"CashFlow!B29","v":"CF11114"},null,null,null,"Sales of scrap, waste, arms and other used current goods",null,{"$f":"S29-R29","v":0},{"$f":"U29-T29","v":0},{"$f":"W29-V29","v":0},{"$f":"Y29-X29","v":0},{"$f":"AA29-Z29","v":0},{"$f":"AC29-AB29","v":0},0,null,null,null,0,{"$f":"CashFlow!I29","v":0},0,{"$f":"CashFlow!J29","v":0},0,{"$f":"CashFlow!L29","v":0},0,{"$f":"CashFlow!N29","v":0},0,{"$f":"CashFlow!P29","v":0},0,{"$f":"CashFlow!R29","v":0},0,{"$f":"CashFlow!S29","v":0}]
[{"$f":"CashFlow!A30","v":1},{"$f":"CashFlow!B30","v":"CF112"},null,null,null,"Transfers received",null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(R31:R32,R36,R45:R47)","v":0},{"$f":"SUM(S31:S32,S36,S45:S47)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE31:AE32,AE36,AE45:AE47)","v":0}]
[{"$f":"CashFlow!A31","v":4},{"$f":"CashFlow!B31","v":"CF1121"},null,null,null,"Social contributions",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I31","v":0},0,{"$f":"CashFlow!J31","v":0},0,{"$f":"CashFlow!L31","v":0},0,{"$f":"CashFlow!N31","v":0},0,{"$f":"CashFlow!P31","v":0},0,{"$f":"CashFlow!R31","v":0},0,{"$f":"CashFlow!S31","v":0}]
[{"$f":"CashFlow!A32","v":1},{"$f":"CashFlow!B32","v":"CF1122"},null,null,null,"Other goverment units",null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(R33,R42:R44)","v":0},{"$f":"SUM(S33,S42:S44)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE33,AE42:AE44)","v":0}]
[{"$f":"CashFlow!A33","v":1},{"$f":"CashFlow!B33","v":"CF11221"},null,null,null,"National government",null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(R34:R35)","v":0},{"$f":"SUM(S34:S35)","v":0},{"$f":"SUM(T34:T35)","v":0},0,{"$f":"SUM(V34:V35)","v":0},0,{"$f":"SUM(X34:X35)","v":0},0,0,0,0,0,{"$f":"SUM(AD34:AD35)","v":0},{"$f":"SUM(AE34:AE35)","v":0}]
[{"$f":"CashFlow!A34","v":1},{"$f":"CashFlow!B34","v":"CF112211"},null,null,null,"Departmental transfers",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I34","v":0},0,{"$f":"CashFlow!J34","v":0},0,{"$f":"CashFlow!L34","v":0},0,{"$f":"CashFlow!N34","v":0},0,{"$f":"CashFlow!P34","v":0},0,{"$f":"CashFlow!R34","v":0},0,{"$f":"CashFlow!S34","v":0}]
[{"$f":"CashFlow!A35","v":1},{"$f":"CashFlow!B35","v":"CF1122121"},null,null,null,"Other national departments",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I35","v":0},0,{"$f":"CashFlow!J35","v":0},0,{"$f":"CashFlow!L35","v":0},0,{"$f":"CashFlow!N35","v":0},0,{"$f":"CashFlow!P35","v":0},0,{"$f":"CashFlow!R35","v":0},0,{"$f":"CashFlow!S35","v":0}]
[{"$f":"CashFlow!A36","v":2},{"$f":"CashFlow!B36","v":"CF11225"},null,null,null,"Skills development (SETAs)",null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(R37,R41)","v":0},{"$f":"SUM(S37,S41)","v":0},{"$f":"SUM(T37,T41)","v":0},{"$f":"SUM(U37,U41)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE37,AE41)","v":0}]
[{"$f":"CashFlow!A37","v":2},{"$f":"CashFlow!B37","v":"CF1122122"},null,null,null,"Skills development levies ",null,{"$f":"S37-R37","v":0},{"$f":"U37-T37","v":0},{"$f":"W37-V37","v":0},{"$f":"Y37-X37","v":0},{"$f":"AA37-Z37","v":0},{"$f":"AC37-AB37","v":0},0,null,null,null,{"$f":"SUM(R38:R40)","v":0},{"$f":"SUM(S38:S40)","v":0},{"$f":"SUM(T38:T40)","v":0},{"$f":"SUM(U38:U40)","v":0},{"$f":"SUM(V38:V40)","v":0},0,{"$f":"SUM(X38:X40)","v":0},0,0,0,0,0,{"$f":"SUM(AD38:AD40)","v":0},{"$f":"SUM(AE38:AE40)","v":0}]
[{"$f":"CashFlow!A38","v":2},{"$f":"CashFlow!B38","v":"CF11221221"},null,null,null," Admin - 10.5%",null,{"$f":"S38-R38","v":0},{"$f":"U38-T38","v":0},{"$f":"W38-V38","v":0},{"$f":"Y38-X38","v":0},{"$f":"AA38-Z38","v":0},{"$f":"AC38-AB38","v":0},0,null,null,null,0,{"$f":"CashFlow!I38","v":0},0,{"$f":"CashFlow!J38","v":0},0,{"$f":"CashFlow!L38","v":0},0,{"$f":"CashFlow!N38","v":0},0,{"$f":"CashFlow!P38","v":0},0,{"$f":"CashFlow!R38","v":0},0,{"$f":"CashFlow!S38","v":0}]
[{"$f":"CashFlow!A39","v":2},{"$f":"CashFlow!B39","v":"CF11221222"},null,null,null,"Employer grant fund levy -  20%",null,{"$f":"S39-R39","v":0},{"$f":"U39-T39","v":0},{"$f":"W39-V39","v":0},{"$f":"Y39-X39","v":0},{"$f":"AA39-Z39","v":0},{"$f":"AC39-AB39","v":0},0,null,null,null,0,{"$f":"CashFlow!I39","v":0},0,{"$f":"CashFlow!J39","v":0},0,{"$f":"CashFlow!L39","v":0},0,{"$f":"CashFlow!N39","v":0},0,{"$f":"CashFlow!P39","v":0},0,{"$f":"CashFlow!R39","v":0},0,{"$f":"CashFlow!S39","v":0}]
[{"$f":"CashFlow!A40","v":2},{"$f":"CashFlow!B40","v":"CF11221223"},null,null,null,"Discretionary grants - 49.5%",null,{"$f":"S40-R40","v":0},{"$f":"U40-T40","v":0},{"$f":"W40-V40","v":0},{"$f":"Y40-X40","v":0},{"$f":"AA40-Z40","v":0},{"$f":"AC40-AB40","v":0},0,null,null,null,0,{"$f":"CashFlow!I40","v":0},0,{"$f":"CashFlow!J40","v":0},0,{"$f":"CashFlow!L40","v":0},0,{"$f":"CashFlow!N40","v":0},0,{"$f":"CashFlow!P40","v":0},0,{"$f":"CashFlow!R40","v":0},0,{"$f":"CashFlow!S40","v":0}]
[{"$f":"CashFlow!A41","v":2},{"$f":"CashFlow!B41","v":"CF1122126"},null,null,null,"National skills fund ",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I41","v":0},0,{"$f":"CashFlow!J41","v":0},0,{"$f":"CashFlow!L41","v":0},0,{"$f":"CashFlow!N41","v":0},0,{"$f":"CashFlow!P41","v":0},0,{"$f":"CashFlow!R41","v":0},0,{"$f":"CashFlow!S41","v":0}]
[{"$f":"CashFlow!A42","v":1},{"$f":"CashFlow!B42","v":"CF1122123"},null,null,null,"Departmental agencies and accounts",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I42","v":0},0,{"$f":"CashFlow!J42","v":0},0,{"$f":"CashFlow!L42","v":0},0,{"$f":"CashFlow!N42","v":0},0,{"$f":"CashFlow!P42","v":0},0,{"$f":"CashFlow!R42","v":0},0,{"$f":"CashFlow!S42","v":0}]
[{"$f":"CashFlow!A43","v":1},{"$f":"CashFlow!B43","v":"CF1122124"},null,null,null,"Provincial department",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I43","v":0},0,{"$f":"CashFlow!J43","v":0},0,{"$f":"CashFlow!L43","v":0},0,{"$f":"CashFlow!N43","v":0},0,{"$f":"CashFlow!P43","v":0},0,{"$f":"CashFlow!R43","v":0},0,{"$f":"CashFlow!S43","v":0}]
[{"$f":"CashFlow!A44","v":1},{"$f":"CashFlow!B44","v":"CF1122125"},null,null,null,"Local governments",null,0,0,0,0,0,0,{"$f":"AE44-AD44","v":0},null,null,null,0,{"$f":"CashFlow!I44","v":0},0,{"$f":"CashFlow!J44","v":0},0,{"$f":"CashFlow!L44","v":0},0,{"$f":"CashFlow!N44","v":0},0,{"$f":"CashFlow!P44","v":0},0,{"$f":"CashFlow!R44","v":0},0,{"$f":"CashFlow!S44","v":0}]
[{"$f":"CashFlow!A45","v":1},{"$f":"CashFlow!B45","v":"CF11222"},null,null,null,"Higher education institutions",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I45","v":0},0,{"$f":"CashFlow!J45","v":0},0,{"$f":"CashFlow!L45","v":0},0,{"$f":"CashFlow!N45","v":0},0,{"$f":"CashFlow!P45","v":0},0,{"$f":"CashFlow!R45","v":0},0,{"$f":"CashFlow!S45","v":0}]
[{"$f":"CashFlow!A46","v":1},{"$f":"CashFlow!B46","v":"CF11223"},null,null,null,"Foreign governments and international organisations",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I46","v":0},0,{"$f":"CashFlow!J46","v":0},0,{"$f":"CashFlow!L46","v":0},0,{"$f":"CashFlow!N46","v":0},0,{"$f":"CashFlow!P46","v":0},0,{"$f":"CashFlow!R46","v":0},0,{"$f":"CashFlow!S46","v":0}]
[{"$f":"CashFlow!A47","v":1},{"$f":"CashFlow!B47","v":"CF11224"},null,null,null,"Local non-government donors",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I47","v":0},0,{"$f":"CashFlow!J47","v":0},0,{"$f":"CashFlow!L47","v":0},0,{"$f":"CashFlow!N47","v":0},0,{"$f":"CashFlow!P47","v":0},0,{"$f":"CashFlow!R47","v":0},0,{"$f":"CashFlow!S47","v":0}]
[{"$f":"CashFlow!A48","v":1},{"$f":"CashFlow!B48","v":"CF113"},null,null,null,"Fines, penalties and forfeits",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I48","v":0},0,{"$f":"CashFlow!J48","v":0},0,{"$f":"CashFlow!L48","v":0},0,{"$f":"CashFlow!N48","v":0},0,{"$f":"CashFlow!P48","v":0},0,{"$f":"CashFlow!R48","v":0},0,{"$f":"CashFlow!S48","v":0}]
[{"$f":"CashFlow!A49","v":1},{"$f":"CashFlow!B49","v":"CF114"},null,null,null,"Interest and rent on land",null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(R50:R52)","v":16574213},{"$f":"SUM(S50:S52)","v":16574213},{"$f":"SUM(T50:T52)","v":47683698},{"$f":"SUM(U50:U52)","v":47683698},29280817,29280817,15349943,15349943,16220737.199999999,16220737.199999999,17398051.253400002,17398051.253400002,17398051.253400002,{"$f":"SUM(AE50:AE52)","v":17398051.253400002}]
[{"$f":"CashFlow!A50","v":1},{"$f":"CashFlow!B50","v":"CF1141"},null,null,null,"Interest",null,0,0,0,0,0,0,0,null,null,null,7766950,{"$f":"CashFlow!I50","v":7766950},38471727,{"$f":"CashFlow!J50","v":38471727},17847571,{"$f":"CashFlow!L50","v":17847571},3681180,{"$f":"CashFlow!N50","v":3681180},3828427.2,{"$f":"CashFlow!P50","v":3828427.2},4220458.2534000007,{"$f":"CashFlow!R50","v":4220458.2534000007},4220458.2534000007,{"$f":"CashFlow!S50","v":4220458.2534000007}]
[{"$f":"CashFlow!A51","v":1},{"$f":"CashFlow!B51","v":"CF1142"},null,null,null,"Dividends",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I51","v":0},0,{"$f":"CashFlow!J51","v":0},0,{"$f":"CashFlow!L51","v":0},0,{"$f":"CashFlow!N51","v":0},0,{"$f":"CashFlow!P51","v":0},0,{"$f":"CashFlow!R51","v":0},0,{"$f":"CashFlow!S51","v":0}]
[{"$f":"CashFlow!A52","v":1},{"$f":"CashFlow!B52","v":"CF1143"},null,null,null,"Rent on land",null,0,0,0,0,0,0,0,null,null,null,8807263,{"$f":"CashFlow!I52","v":8807263},9211971,{"$f":"CashFlow!J52","v":9211971},11433246,{"$f":"CashFlow!L52","v":11433246},11668763,{"$f":"CashFlow!N52","v":11668763},12392310,{"$f":"CashFlow!P52","v":12392310},13177593,{"$f":"CashFlow!R52","v":13177593},13177593,{"$f":"CashFlow!S52","v":13177593}]
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[{"$f":"CashFlow!A54","v":1},{"$f":"CashFlow!B54","v":"CF1191"},null,null,null,"Forex gains",null,{"$f":"S54-R54","v":0},{"$f":"U54-T54","v":0},{"$f":"W54-V54","v":0},{"$f":"Y54-X54","v":0},{"$f":"AA54-Z54","v":0},{"$f":"AC54-AB54","v":0},0,null,null,null,0,{"$f":"CashFlow!I54","v":0},0,{"$f":"CashFlow!J54","v":0},0,{"$f":"CashFlow!L54","v":0},0,{"$f":"CashFlow!N54","v":0},0,{"$f":"CashFlow!P54","v":0},0,{"$f":"CashFlow!R54","v":0},0,{"$f":"CashFlow!S54","v":0}]
[{"$f":"CashFlow!A55","v":1},{"$f":"CashFlow!B55","v":"CF115"},null,null,null,"Other receipts",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I55","v":0},57785929,{"$f":"CashFlow!J55","v":57785929},20449455,{"$f":"CashFlow!L55","v":20449455},0,{"$f":"CashFlow!N55","v":0},0,{"$f":"CashFlow!P55","v":0},0,{"$f":"CashFlow!R55","v":0},0,{"$f":"CashFlow!S55","v":0}]
[{"$f":"CashFlow!A56","v":1},{"$f":"CashFlow!B56","v":"CF116"},null,null,null,"Tax benefit",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I56","v":0},0,{"$f":"CashFlow!J56","v":0},0,{"$f":"CashFlow!L56","v":0},0,{"$f":"CashFlow!N56","v":0},0,{"$f":"CashFlow!P56","v":0},0,{"$f":"CashFlow!R56","v":0},0,{"$f":"CashFlow!S56","v":0}]
[{"$f":"CashFlow!A57","v":1},{"$f":"CashFlow!B57","v":"CF117"},null,null,null,"Outside shareholders interest",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I57","v":0},0,{"$f":"CashFlow!J57","v":0},0,{"$f":"CashFlow!L57","v":0},0,{"$f":"CashFlow!N57","v":0},0,{"$f":"CashFlow!P57","v":0},0,{"$f":"CashFlow!R57","v":0},0,{"$f":"CashFlow!S57","v":0}]
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[{"$f":"CashFlow!A98","v":1},{"$f":"CashFlow!B98","v":"CF2168"},null,null,null,"Inventory: Farming supplies",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I98","v":0},0,{"$f":"CashFlow!J98","v":0},0,{"$f":"CashFlow!L98","v":0},0,{"$f":"CashFlow!N98","v":0},0,{"$f":"CashFlow!P98","v":0},0,{"$f":"CashFlow!R98","v":0},0,{"$f":"CashFlow!S98","v":0}]
[{"$f":"CashFlow!A99","v":1},{"$f":"CashFlow!B99","v":"CF2169"},null,null,null,"Inventory: Food and food supplies",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I99","v":0},0,{"$f":"CashFlow!J99","v":0},0,{"$f":"CashFlow!L99","v":0},0,{"$f":"CashFlow!N99","v":0},0,{"$f":"CashFlow!P99","v":0},0,{"$f":"CashFlow!R99","v":0},0,{"$f":"CashFlow!S99","v":0}]
[{"$f":"CashFlow!A100","v":1},{"$f":"CashFlow!B100","v":"CF2170"},null,null,null,"Inventory: Fuel, oil and gas",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I100","v":0},0,{"$f":"CashFlow!J100","v":0},0,{"$f":"CashFlow!L100","v":0},0,{"$f":"CashFlow!N100","v":0},0,{"$f":"CashFlow!P100","v":0},0,{"$f":"CashFlow!R100","v":0},0,{"$f":"CashFlow!S100","v":0}]
[{"$f":"CashFlow!A101","v":1},{"$f":"CashFlow!B101","v":"CF2171"},null,null,null,"Inventory: Learner and teacher support material",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I101","v":0},0,{"$f":"CashFlow!J101","v":0},0,{"$f":"CashFlow!L101","v":0},0,{"$f":"CashFlow!N101","v":0},0,{"$f":"CashFlow!P101","v":0},0,{"$f":"CashFlow!R101","v":0},0,{"$f":"CashFlow!S101","v":0}]
[{"$f":"CashFlow!A102","v":1},{"$f":"CashFlow!B102","v":"CF2135"},null,null,null,"Inventory: Materials and supplies",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I102","v":0},0,{"$f":"CashFlow!J102","v":0},0,{"$f":"CashFlow!L102","v":0},0,{"$f":"CashFlow!N102","v":0},0,{"$f":"CashFlow!P102","v":0},0,{"$f":"CashFlow!R102","v":0},0,{"$f":"CashFlow!S102","v":0}]
[{"$f":"CashFlow!A103","v":1},{"$f":"CashFlow!B103","v":"CF2172"},null,null,null,"Inventory: Medical supplies",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I103","v":0},0,{"$f":"CashFlow!J103","v":0},0,{"$f":"CashFlow!L103","v":0},0,{"$f":"CashFlow!N103","v":0},0,{"$f":"CashFlow!P103","v":0},0,{"$f":"CashFlow!R103","v":0},0,{"$f":"CashFlow!S103","v":0}]
[{"$f":"CashFlow!A104","v":1},{"$f":"CashFlow!B104","v":"CF2173"},null,null,null,"Inventory: Medicine",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I104","v":0},0,{"$f":"CashFlow!J104","v":0},0,{"$f":"CashFlow!L104","v":0},0,{"$f":"CashFlow!N104","v":0},0,{"$f":"CashFlow!P104","v":0},0,{"$f":"CashFlow!R104","v":0},0,{"$f":"CashFlow!S104","v":0}]
[{"$f":"CashFlow!A105","v":1},{"$f":"CashFlow!B105","v":"CF2174"},null,null,null,"Medsas inventory interface",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I105","v":0},0,{"$f":"CashFlow!J105","v":0},0,{"$f":"CashFlow!L105","v":0},0,{"$f":"CashFlow!N105","v":0},0,{"$f":"CashFlow!P105","v":0},0,{"$f":"CashFlow!R105","v":0},0,{"$f":"CashFlow!S105","v":0}]
[{"$f":"CashFlow!A106","v":1},{"$f":"CashFlow!B106","v":"CF2175"},null,null,null,"Inventory: Other supplies",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I106","v":0},0,{"$f":"CashFlow!J106","v":0},0,{"$f":"CashFlow!L106","v":0},0,{"$f":"CashFlow!N106","v":0},0,{"$f":"CashFlow!P106","v":0},0,{"$f":"CashFlow!R106","v":0},0,{"$f":"CashFlow!S106","v":0}]
[{"$f":"CashFlow!A107","v":1},{"$f":"CashFlow!B107","v":"CF2176"},null,null,null,"Consumable supplies",null,0,0,0,0,0,0,0,null,null,null,1150307,{"$f":"CashFlow!I107","v":1150307},790668,{"$f":"CashFlow!J107","v":790668},606418,{"$f":"CashFlow!L107","v":606418},0,{"$f":"CashFlow!N107","v":0},0,{"$f":"CashFlow!P107","v":0},0,{"$f":"CashFlow!R107","v":0},0,{"$f":"CashFlow!S107","v":0}]
[{"$f":"CashFlow!A108","v":1},{"$f":"CashFlow!B108","v":"CF2139"},null,null,null,"Consumables: Stationery, printing and office supplies",null,0,0,0,0,0,0,{"$f":"AE108-AD108","v":0},null,null,null,84979,{"$f":"CashFlow!I108","v":84979},78135,{"$f":"CashFlow!J108","v":78135},0,{"$f":"CashFlow!L108","v":0},0,{"$f":"CashFlow!N108","v":0},0,{"$f":"CashFlow!P108","v":0},0,{"$f":"CashFlow!R108","v":0},0,{"$f":"CashFlow!S108","v":0}]
[{"$f":"CashFlow!A109","v":1},{"$f":"CashFlow!B109","v":"CF2136"},null,null,null,"Operating leases",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I109","v":0},0,{"$f":"CashFlow!J109","v":0},0,{"$f":"CashFlow!L109","v":0},0,{"$f":"CashFlow!N109","v":0},0,{"$f":"CashFlow!P109","v":0},0,{"$f":"CashFlow!R109","v":0},0,{"$f":"CashFlow!S109","v":0}]
[{"$f":"CashFlow!A110","v":1},{"$f":"CashFlow!B110","v":"CF2177"},null,null,null,"Rental and hiring",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I110","v":0},0,{"$f":"CashFlow!J110","v":0},0,{"$f":"CashFlow!L110","v":0},0,{"$f":"CashFlow!N110","v":0},0,{"$f":"CashFlow!P110","v":0},0,{"$f":"CashFlow!R110","v":0},0,{"$f":"CashFlow!S110","v":0}]
[{"$f":"CashFlow!A111","v":1},{"$f":"CashFlow!B111","v":"CF2140"},null,null,null,"Property payments",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I111","v":0},0,{"$f":"CashFlow!J111","v":0},0,{"$f":"CashFlow!L111","v":0},0,{"$f":"CashFlow!N111","v":0},0,{"$f":"CashFlow!P111","v":0},0,{"$f":"CashFlow!R111","v":0},0,{"$f":"CashFlow!S111","v":0}]
[{"$f":"CashFlow!A112","v":1},{"$f":"CashFlow!B112","v":"CF2178"},null,null,null,"Transport provided: Internal activities",null,0,0,0,0,0,0,0,null,null,null,210632,{"$f":"CashFlow!I112","v":210632},218577,{"$f":"CashFlow!J112","v":218577},180815,{"$f":"CashFlow!L112","v":180815},0,{"$f":"CashFlow!N112","v":0},0,{"$f":"CashFlow!P112","v":0},0,{"$f":"CashFlow!R112","v":0},0,{"$f":"CashFlow!S112","v":0}]
[{"$f":"CashFlow!A113","v":1},{"$f":"CashFlow!B113","v":"CF2144"},null,null,null,"Travel and subsistence",null,0,0,0,0,0,0,0,null,null,null,1240419,{"$f":"CashFlow!I113","v":1240419},898526,{"$f":"CashFlow!J113","v":898526},727867,{"$f":"CashFlow!L113","v":727867},0,{"$f":"CashFlow!N113","v":0},0,{"$f":"CashFlow!P113","v":0},0,{"$f":"CashFlow!R113","v":0},0,{"$f":"CashFlow!S113","v":0}]
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[{"$f":"CashFlow!A115","v":1},{"$f":"CashFlow!B115","v":"CF2146"},null,null,null,"Operating payments",null,0,0,0,0,0,0,0,null,null,null,230354628,{"$f":"CashFlow!I115","v":230354628},471259738,{"$f":"CashFlow!J115","v":471259738},104501415,{"$f":"CashFlow!L115","v":104501415},285457712.93000001,{"$f":"CashFlow!N115","v":285457712.93000001},105940993.89,{"$f":"CashFlow!P115","v":105940993.89},116535092.82000001,{"$f":"CashFlow!R115","v":116535092.82000001},128188602.51000001,{"$f":"CashFlow!S115","v":128188602.51000001}]
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[{"$f":"CashFlow!A117","v":1},{"$f":"CashFlow!B117","v":"CF213"},null,null,null,"Interest and rent on land",null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(R118:R120)","v":476156},{"$f":"SUM(S118:S120)","v":476156},{"$f":"SUM(T118:T120)","v":8143574},{"$f":"SUM(U118:U120)","v":8143574},15703978,15703978,43442.575199999999,43442.575199999999,45614.703959999999,45614.703959999999,47895.439158000001,47895.439158000001,50290.211115900005,{"$f":"SUM(AE118:AE120)","v":50290.211115900005}]
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[{"$f":"CashFlow!A126","v":1},{"$f":"CashFlow!B126","v":"CF2423"},null,null,null,"Provincial department",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I126","v":0},0,{"$f":"CashFlow!J126","v":0},0,{"$f":"CashFlow!L126","v":0},0,{"$f":"CashFlow!N126","v":0},0,{"$f":"CashFlow!P126","v":0},0,{"$f":"CashFlow!R126","v":0},0,{"$f":"CashFlow!S126","v":0}]
[{"$f":"CashFlow!A127","v":1},{"$f":"CashFlow!B127","v":"CF2424"},null,null,null,"Municipalities",null,0,0,0,0,0,0,0,null,null,null,14517603,{"$f":"CashFlow!I127","v":14517603},21389792,{"$f":"CashFlow!J127","v":21389792},18476996,{"$f":"CashFlow!L127","v":18476996},22867379.706999999,{"$f":"CashFlow!N127","v":22867379.706999999},25611465.271840002,{"$f":"CashFlow!P127","v":25611465.271840002},28684841.104460806,{"$f":"CashFlow!R127","v":28684841.104460806},32413870.448040709,{"$f":"CashFlow!S127","v":32413870.448040709}]
[{"$f":"CashFlow!A128","v":1},{"$f":"CashFlow!B128","v":"CF2425"},null,null,null,"National Skills Fund",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I128","v":0},0,{"$f":"CashFlow!J128","v":0},0,{"$f":"CashFlow!L128","v":0},0,{"$f":"CashFlow!N128","v":0},0,{"$f":"CashFlow!P128","v":0},0,{"$f":"CashFlow!R128","v":0},0,{"$f":"CashFlow!S128","v":0}]
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[{"$f":"CashFlow!A130","v":1},{"$f":"CashFlow!B130","v":"CF2431"},null,null,null,"Public corporations",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I130","v":0},0,{"$f":"CashFlow!J130","v":0},0,{"$f":"CashFlow!L130","v":0},0,{"$f":"CashFlow!N130","v":0},0,{"$f":"CashFlow!P130","v":0},0,{"$f":"CashFlow!R130","v":0},0,{"$f":"CashFlow!S130","v":0}]
[{"$f":"CashFlow!A131","v":1},{"$f":"CashFlow!B131","v":"CF2432"},null,null,null,"Private enterprises",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I131","v":0},0,{"$f":"CashFlow!J131","v":0},0,{"$f":"CashFlow!L131","v":0},0,{"$f":"CashFlow!N131","v":0},0,{"$f":"CashFlow!P131","v":0},0,{"$f":"CashFlow!R131","v":0},0,{"$f":"CashFlow!S131","v":0}]
[{"$f":"CashFlow!A132","v":2},{"$f":"CashFlow!B132","v":"CF244"},null,null,null,"Households and non government units",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I132","v":0},0,{"$f":"CashFlow!J132","v":0},0,{"$f":"CashFlow!L132","v":0},0,{"$f":"CashFlow!N132","v":0},0,{"$f":"CashFlow!P132","v":0},0,{"$f":"CashFlow!R132","v":0},0,{"$f":"CashFlow!S132","v":0}]
[{"$f":"CashFlow!A133","v":2},{"$f":"CashFlow!B133","v":"CF245"},null,null,null,"Discretionary Grant (SETAs only)",null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(R134,R140,R143)","v":0},{"$f":"SUM(S134,S140,S143)","v":0},{"$f":"SUM(T134,T140,T143)","v":0},{"$f":"SUM(U134,U140,U143)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE134,AE140,AE143)","v":0}]
[{"$f":"CashFlow!A134","v":2},{"$f":"CashFlow!B134","v":"CF246"},null,null,null,"Other government units",null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(R135:R139)","v":0},{"$f":"SUM(S135:S139)","v":0},{"$f":"SUM(T135:T139)","v":0},{"$f":"SUM(U135:U139)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE135:AE139)","v":0}]
[{"$f":"CashFlow!A135","v":2},{"$f":"CashFlow!B135","v":"CF2461"},null,null,null,"National government",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I135","v":0},0,{"$f":"CashFlow!J135","v":0},0,{"$f":"CashFlow!L135","v":0},0,{"$f":"CashFlow!N135","v":0},0,{"$f":"CashFlow!P135","v":0},0,{"$f":"CashFlow!R135","v":0},0,{"$f":"CashFlow!S135","v":0}]
[{"$f":"CashFlow!A136","v":2},{"$f":"CashFlow!B136","v":"CF2462"},null,null,null,"Departmental agencies and accounts",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I136","v":0},0,{"$f":"CashFlow!J136","v":0},0,{"$f":"CashFlow!L136","v":0},0,{"$f":"CashFlow!N136","v":0},0,{"$f":"CashFlow!P136","v":0},0,{"$f":"CashFlow!R136","v":0},0,{"$f":"CashFlow!S136","v":0}]
[{"$f":"CashFlow!A137","v":2},{"$f":"CashFlow!B137","v":"CF2463"},null,null,null,"Provinces",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I137","v":0},0,{"$f":"CashFlow!J137","v":0},0,{"$f":"CashFlow!L137","v":0},0,{"$f":"CashFlow!N137","v":0},0,{"$f":"CashFlow!P137","v":0},0,{"$f":"CashFlow!R137","v":0},0,{"$f":"CashFlow!S137","v":0}]
[{"$f":"CashFlow!A138","v":2},{"$f":"CashFlow!B138","v":"CF2464"},null,null,null,"Municipalities",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I138","v":0},0,{"$f":"CashFlow!J138","v":0},0,{"$f":"CashFlow!L138","v":0},0,{"$f":"CashFlow!N138","v":0},0,{"$f":"CashFlow!P138","v":0},0,{"$f":"CashFlow!R138","v":0},0,{"$f":"CashFlow!S138","v":0}]
[{"$f":"CashFlow!A139","v":2},{"$f":"CashFlow!B139","v":"CF2465"},null,null,null,"National Skills Fund",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I139","v":0},0,{"$f":"CashFlow!J139","v":0},0,{"$f":"CashFlow!L139","v":0},0,{"$f":"CashFlow!N139","v":0},0,{"$f":"CashFlow!P139","v":0},0,{"$f":"CashFlow!R139","v":0},0,{"$f":"CashFlow!S139","v":0}]
[{"$f":"CashFlow!A140","v":2},{"$f":"CashFlow!B140","v":"CF247"},null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,0,0,0,0,0,0,{"$f":"AE140-AD140","v":0},null,null,null,{"$f":"SUM(R141:R142)","v":0},{"$f":"SUM(S141:S142)","v":0},{"$f":"SUM(T141:T142)","v":0},{"$f":"SUM(U141:U142)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE141:AE142)","v":0}]
[{"$f":"CashFlow!A141","v":2},{"$f":"CashFlow!B141","v":"CF2471"},null,null,null,"Public corporations",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I141","v":0},0,{"$f":"CashFlow!J141","v":0},0,{"$f":"CashFlow!L141","v":0},0,{"$f":"CashFlow!N141","v":0},0,{"$f":"CashFlow!P141","v":0},0,{"$f":"CashFlow!R141","v":0},0,{"$f":"CashFlow!S141","v":0}]
[{"$f":"CashFlow!A142","v":2},{"$f":"CashFlow!B142","v":"CF2472"},null,null,null,"Private enterprises",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I142","v":0},0,{"$f":"CashFlow!J142","v":0},0,{"$f":"CashFlow!L142","v":0},0,{"$f":"CashFlow!N142","v":0},0,{"$f":"CashFlow!P142","v":0},0,{"$f":"CashFlow!R142","v":0},0,{"$f":"CashFlow!S142","v":0}]
[{"$f":"CashFlow!A143","v":2},{"$f":"CashFlow!B143","v":"CF248"},null,null,null,"Households and non government units",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I143","v":0},0,{"$f":"CashFlow!J143","v":0},0,{"$f":"CashFlow!L143","v":0},0,{"$f":"CashFlow!N143","v":0},0,{"$f":"CashFlow!P143","v":0},0,{"$f":"CashFlow!R143","v":0},0,{"$f":"CashFlow!S143","v":0}]
[{"$f":"CashFlow!A144","v":1},{"$f":"CashFlow!B144","v":"CF249"},null,null,null,"Higher education institutions",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I144","v":0},0,{"$f":"CashFlow!J144","v":0},0,{"$f":"CashFlow!L144","v":0},0,{"$f":"CashFlow!N144","v":0},0,{"$f":"CashFlow!P144","v":0},0,{"$f":"CashFlow!R144","v":0},0,{"$f":"CashFlow!S144","v":0}]
[{"$f":"CashFlow!A145","v":1},{"$f":"CashFlow!B145","v":"CF250"},null,null,null,"Foreign governments and international organisations",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I145","v":0},0,{"$f":"CashFlow!J145","v":0},0,{"$f":"CashFlow!L145","v":0},0,{"$f":"CashFlow!N145","v":0},0,{"$f":"CashFlow!P145","v":0},0,{"$f":"CashFlow!R145","v":0},0,{"$f":"CashFlow!S145","v":0}]
[{"$f":"CashFlow!A146","v":1},{"$f":"CashFlow!B146","v":"CF251"},null,null,null,"Non-profit institutions",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I146","v":0},0,{"$f":"CashFlow!J146","v":0},0,{"$f":"CashFlow!L146","v":0},0,{"$f":"CashFlow!N146","v":0},0,{"$f":"CashFlow!P146","v":0},0,{"$f":"CashFlow!R146","v":0},0,{"$f":"CashFlow!S146","v":0}]
[{"$f":"CashFlow!A147","v":1},{"$f":"CashFlow!B147","v":"CF252"},null,null,null,"Households",null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(R148:R149)","v":0},{"$f":"SUM(S148:S149)","v":0},{"$f":"SUM(T148:T149)","v":0},{"$f":"SUM(U148:U149)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE148:AE149)","v":0}]
[{"$f":"CashFlow!A148","v":1},{"$f":"CashFlow!B148","v":"CF2521"},null,null,null,"Social benefits",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I148","v":0},0,{"$f":"CashFlow!J148","v":0},0,{"$f":"CashFlow!L148","v":0},0,{"$f":"CashFlow!N148","v":0},0,{"$f":"CashFlow!P148","v":0},0,{"$f":"CashFlow!R148","v":0},0,{"$f":"CashFlow!S148","v":0}]
[{"$f":"CashFlow!A149","v":1},{"$f":"CashFlow!B149","v":"CF2522"},null,null,null,"Other transfers to households",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I149","v":0},0,{"$f":"CashFlow!J149","v":0},0,{"$f":"CashFlow!L149","v":0},0,{"$f":"CashFlow!N149","v":0},0,{"$f":"CashFlow!P149","v":0},0,{"$f":"CashFlow!R149","v":0},0,{"$f":"CashFlow!S149","v":0}]
[{"$f":"CashFlow!A150","v":1},{"$f":"CashFlow!B150","v":"CF26"},null,null,null,"Payments for financial assets",null,{"$f":"S150-R150","v":0},{"$f":"U150-T150","v":0},{"$f":"W150-V150","v":0},{"$f":"Y150-X150","v":0},{"$f":"AA150-Z150","v":0},{"$f":"AC150-AB150","v":0},0,null,null,null,{"$f":"SUM(R151:R154)","v":0},{"$f":"SUM(S151:S154)","v":0},{"$f":"SUM(T151:T154)","v":0},{"$f":"SUM(U151:U154)","v":0},{"$f":"SUM(V151:V154)","v":0},0,{"$f":"SUM(X151:X154)","v":0},0,{"$f":"SUM(Z151:Z154)","v":0},0,{"$f":"SUM(AB151:AB154)","v":0},0,{"$f":"SUM(AD151:AD154)","v":0},{"$f":"SUM(AE151:AE154)","v":0}]
[{"$f":"CashFlow!A151","v":1},{"$f":"CashFlow!B151","v":"CF261"},null,null,null,"Forex losses",null,{"$f":"S151-R151","v":0},{"$f":"U151-T151","v":0},{"$f":"W151-V151","v":0},{"$f":"Y151-X151","v":0},{"$f":"AA151-Z151","v":0},{"$f":"AC151-AB151","v":0},0,null,null,null,0,{"$f":"CashFlow!I151","v":0},0,{"$f":"CashFlow!J151","v":0},0,{"$f":"CashFlow!L151","v":0},0,{"$f":"CashFlow!N151","v":0},0,{"$f":"CashFlow!P151","v":0},0,{"$f":"CashFlow!R151","v":0},0,{"$f":"CashFlow!S151","v":0}]
[{"$f":"CashFlow!A152","v":1},{"$f":"CashFlow!B152","v":"CF262"},null,null,null,"Thefts and losses",null,{"$f":"S152-R152","v":0},{"$f":"U152-T152","v":0},{"$f":"W152-V152","v":0},{"$f":"Y152-X152","v":0},{"$f":"AA152-Z152","v":0},{"$f":"AC152-AB152","v":0},0,null,null,null,0,{"$f":"CashFlow!I152","v":0},0,{"$f":"CashFlow!J152","v":0},0,{"$f":"CashFlow!L152","v":0},0,{"$f":"CashFlow!N152","v":0},0,{"$f":"CashFlow!P152","v":0},0,{"$f":"CashFlow!R152","v":0},0,{"$f":"CashFlow!S152","v":0}]
[{"$f":"CashFlow!A153","v":1},{"$f":"CashFlow!B153","v":"CF263"},null,null,null,"Purchase of equity",null,{"$f":"S153-R153","v":0},{"$f":"U153-T153","v":0},{"$f":"W153-V153","v":0},{"$f":"Y153-X153","v":0},{"$f":"AA153-Z153","v":0},{"$f":"AC153-AB153","v":0},0,null,null,null,0,{"$f":"CashFlow!I153","v":0},0,{"$f":"CashFlow!J153","v":0},0,{"$f":"CashFlow!L153","v":0},0,{"$f":"CashFlow!N153","v":0},0,{"$f":"CashFlow!P153","v":0},0,{"$f":"CashFlow!R153","v":0},0,{"$f":"CashFlow!S153","v":0}]
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[{"$f":"CashFlow!A155","v":1},{"$f":"CashFlow!B155","v":"CF22"},null,null,null,"Tax payment",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I155","v":0},0,{"$f":"CashFlow!J155","v":0},0,{"$f":"CashFlow!L155","v":0},0,{"$f":"CashFlow!N155","v":0},0,{"$f":"CashFlow!P155","v":0},0,{"$f":"CashFlow!R155","v":0},0,{"$f":"CashFlow!S155","v":0}]
[{"$f":"CashFlow!A156","v":1},{"$f":"CashFlow!B156","v":"CF23"},null,null,null,"Outside shareholders interest",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I156","v":0},0,{"$f":"CashFlow!J156","v":0},0,{"$f":"CashFlow!L156","v":0},0,{"$f":"CashFlow!N156","v":0},0,{"$f":"CashFlow!P156","v":0},0,{"$f":"CashFlow!R156","v":0},0,{"$f":"CashFlow!S156","v":0}]
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[{"$f":"CashFlow!A161","v":3},{"$f":"CashFlow!B161","v":"CF413"},null,null,null,{"$f":"CashFlow!F161","v":"Please specify"},null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I161","v":0},0,{"$f":"CashFlow!J161","v":0},0,{"$f":"CashFlow!L161","v":0},0,{"$f":"CashFlow!N161","v":0},0,{"$f":"CashFlow!P161","v":0},0,{"$f":"CashFlow!R161","v":0},0,{"$f":"CashFlow!S161","v":0}]
[{"$f":"CashFlow!A162","v":3},{"$f":"CashFlow!B162","v":"CF414"},null,null,null,{"$f":"CashFlow!F162","v":"Please specify"},null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I162","v":0},0,{"$f":"CashFlow!J162","v":0},0,{"$f":"CashFlow!L162","v":0},0,{"$f":"CashFlow!N162","v":0},0,{"$f":"CashFlow!P162","v":0},0,{"$f":"CashFlow!R162","v":0},0,{"$f":"CashFlow!S162","v":0}]
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[{"$f":"CashFlow!A165","v":3},{"$f":"CashFlow!B165","v":"CF422"},null,null,null,"Equity investments repayments",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I165","v":0},0,{"$f":"CashFlow!J165","v":0},0,{"$f":"CashFlow!L165","v":0},0,{"$f":"CashFlow!N165","v":0},0,{"$f":"CashFlow!P165","v":0},0,{"$f":"CashFlow!R165","v":0},0,{"$f":"CashFlow!S165","v":0}]
[{"$f":"CashFlow!A166","v":3},{"$f":"CashFlow!B166","v":"CF423"},null,null,null,{"$f":"CashFlow!F166","v":"Please specify"},null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I166","v":0},0,{"$f":"CashFlow!J166","v":0},0,{"$f":"CashFlow!L166","v":0},0,{"$f":"CashFlow!N166","v":0},0,{"$f":"CashFlow!P166","v":0},0,{"$f":"CashFlow!R166","v":0},0,{"$f":"CashFlow!S166","v":0}]
[{"$f":"CashFlow!A167","v":3},{"$f":"CashFlow!B167","v":"CF424"},null,null,null,{"$f":"CashFlow!F167","v":"Please specify"},null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I167","v":0},0,{"$f":"CashFlow!J167","v":0},0,{"$f":"CashFlow!L167","v":0},0,{"$f":"CashFlow!N167","v":0},0,{"$f":"CashFlow!P167","v":0},0,{"$f":"CashFlow!R167","v":0},0,{"$f":"CashFlow!S167","v":0}]
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[{"$f":"CashFlow!A24","v":1},{"$f":"CashFlow!B24","v":"CF111123"},null,null,null,{"$f":"CashFlow!F24","v":"Venue hire"},null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I24","v":0},0,{"$f":"CashFlow!J24","v":0},0,{"$f":"CashFlow!L24","v":0},0,{"$f":"CashFlow!N24","v":0},0,{"$f":"CashFlow!P24","v":0},0,{"$f":"CashFlow!R24","v":0},0,{"$f":"CashFlow!S24","v":0},{"$f":"CashFlow!U24","v":0}]
[{"$f":"CashFlow!A25","v":1},{"$f":"CashFlow!B25","v":"CF111124"},null,null,null,{"$f":"CashFlow!F25","v":"Please specify"},null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I25","v":0},0,{"$f":"CashFlow!J25","v":0},0,{"$f":"CashFlow!L25","v":0},0,{"$f":"CashFlow!N25","v":0},0,{"$f":"CashFlow!P25","v":0},0,{"$f":"CashFlow!R25","v":0},0,{"$f":"CashFlow!S25","v":0},{"$f":"CashFlow!U25","v":0}]
[{"$f":"CashFlow!A26","v":1},{"$f":"CashFlow!B26","v":"CF11113"},null,null,null,"Other sales",null,-802186578,-587594808,-4481442.6500000004,0,0,0,0,null,null,null,{"$f":"SUM(R27:R28)","v":806157911},{"$f":"SUM(S27:S28)","v":3971333},{"$f":"SUM(T27:T28)","v":593368396},{"$f":"SUM(U27:U28)","v":5773588},{"$f":"SUM(V27:V28)","v":7367875.6500000004},2886433,{"$f":"SUM(X27:X28)","v":6091754.6699999999},6091754.6699999999,{"$f":"SUM(Z27:Z28)","v":11202556.98},11202556.98,{"$f":"SUM(AB27:AB28)","v":7371022.8600000003},7371022.8600000003,{"$f":"SUM(AD27:AD28)","v":7371022.8600000003},7371022.8600000003,{"$f":"SUM(AF27:AF28)","v":0}]
[{"$f":"CashFlow!A27","v":1},{"$f":"CashFlow!B27","v":"CF111131"},null,null,null,"User charges",null,3971333,5773588,-4481442.6500000004,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I27","v":3971333},0,{"$f":"CashFlow!J27","v":5773588},7367875.6500000004,{"$f":"CashFlow!L27","v":2886433},6091754.6699999999,{"$f":"CashFlow!N27","v":6091754.6699999999},11202556.98,{"$f":"CashFlow!P27","v":11202556.98},7371022.8600000003,{"$f":"CashFlow!R27","v":7371022.8600000003},7371022.8600000003,{"$f":"CashFlow!S27","v":7371022.8600000003},{"$f":"CashFlow!U27","v":0}]
[{"$f":"CashFlow!A28","v":1},{"$f":"CashFlow!B28","v":"CF111132"},null,null,null,"Sales other than user charges",null,-806157911,-593368396,0,0,0,0,0,null,null,null,806157911,{"$f":"CashFlow!I28","v":0},593368396,{"$f":"CashFlow!J28","v":0},0,{"$f":"CashFlow!L28","v":0},0,{"$f":"CashFlow!N28","v":0},0,{"$f":"CashFlow!P28","v":0},0,{"$f":"CashFlow!R28","v":0},0,{"$f":"CashFlow!S28","v":0},{"$f":"CashFlow!U28","v":0}]
[{"$f":"CashFlow!A29","v":1},{"$f":"CashFlow!B29","v":"CF11114"},null,null,null,"Sales of scrap, waste, arms and other used current goods",null,null,null,null,null,null,null,0,null,null,null,0,{"$f":"CashFlow!I29","v":0},0,{"$f":"CashFlow!J29","v":0},0,{"$f":"CashFlow!L29","v":0},0,{"$f":"CashFlow!N29","v":0},0,{"$f":"CashFlow!P29","v":0},0,{"$f":"CashFlow!R29","v":0},0,{"$f":"CashFlow!S29","v":0},{"$f":"CashFlow!U29","v":0}]
[{"$f":"CashFlow!A30","v":1},{"$f":"CashFlow!B30","v":"CF112"},null,null,null,"Transfers received",null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(R31:R32,R36,R45:R47)","v":0},{"$f":"SUM(S31:S32,S36,S45:S47)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD31:AD32,AD36,AD45:AD47)","v":0},0,{"$f":"SUM(AF31:AF32,AF36,AF45:AF47)","v":0}]
[{"$f":"CashFlow!A31","v":4},{"$f":"CashFlow!B31","v":"CF1121"},null,null,null,"Social contributions",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I31","v":0},0,{"$f":"CashFlow!J31","v":0},0,{"$f":"CashFlow!L31","v":0},0,{"$f":"CashFlow!N31","v":0},0,{"$f":"CashFlow!P31","v":0},0,{"$f":"CashFlow!R31","v":0},0,{"$f":"CashFlow!S31","v":0},{"$f":"CashFlow!U31","v":0}]
[{"$f":"CashFlow!A32","v":1},{"$f":"CashFlow!B32","v":"CF1122"},null,null,null,"Other goverment units",null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(R33,R42:R44)","v":0},{"$f":"SUM(S33,S42:S44)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD33,AD42:AD44)","v":0},0,{"$f":"SUM(AF33,AF42:AF44)","v":0}]
[{"$f":"CashFlow!A33","v":1},{"$f":"CashFlow!B33","v":"CF11221"},null,null,null,"National government",null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(R34:R35)","v":0},{"$f":"SUM(S34:S35)","v":0},{"$f":"SUM(T34:T35)","v":0},0,{"$f":"SUM(V34:V35)","v":0},0,{"$f":"SUM(X34:X35)","v":0},0,{"$f":"SUM(Z34:Z35)","v":0},0,{"$f":"SUM(AB34:AB35)","v":0},0,0,{"$f":"SUM(AE34:AE35)","v":0},{"$f":"SUM(AF34:AF35)","v":0}]
[{"$f":"CashFlow!A34","v":1},{"$f":"CashFlow!B34","v":"CF112211"},null,null,null,"Departmental transfers",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I34","v":0},0,{"$f":"CashFlow!J34","v":0},0,{"$f":"CashFlow!L34","v":0},0,{"$f":"CashFlow!N34","v":0},0,{"$f":"CashFlow!P34","v":0},0,{"$f":"CashFlow!R34","v":0},0,{"$f":"CashFlow!S34","v":0},{"$f":"CashFlow!U34","v":0}]
[{"$f":"CashFlow!A35","v":1},{"$f":"CashFlow!B35","v":"CF1122121"},null,null,null,"Other national departments",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I35","v":0},0,{"$f":"CashFlow!J35","v":0},0,{"$f":"CashFlow!L35","v":0},0,{"$f":"CashFlow!N35","v":0},0,{"$f":"CashFlow!P35","v":0},0,{"$f":"CashFlow!R35","v":0},0,{"$f":"CashFlow!S35","v":0},{"$f":"CashFlow!U35","v":0}]
[{"$f":"CashFlow!A36","v":2},{"$f":"CashFlow!B36","v":"CF11225"},null,null,null,"Skills development (SETAs)",null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(R37,R41)","v":0},{"$f":"SUM(S37,S41)","v":0},{"$f":"SUM(T37,T41)","v":0},{"$f":"SUM(U37,U41)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AD37,AD41)","v":0},0,{"$f":"SUM(AF37,AF41)","v":0}]
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[{"$f":"CashFlow!A38","v":2},{"$f":"CashFlow!B38","v":"CF11221221"},null,null,null," Admin - 10.5%",null,{"$f":"S38-R38","v":0},{"$f":"U38-T38","v":0},{"$f":"W38-V38","v":0},{"$f":"Y38-X38","v":0},{"$f":"AA38-Z38","v":0},{"$f":"AC38-AB38","v":0},0,null,null,null,0,{"$f":"CashFlow!I38","v":0},0,{"$f":"CashFlow!J38","v":0},0,{"$f":"CashFlow!L38","v":0},0,{"$f":"CashFlow!N38","v":0},0,{"$f":"CashFlow!P38","v":0},0,{"$f":"CashFlow!R38","v":0},0,{"$f":"CashFlow!S38","v":0},{"$f":"CashFlow!U38","v":0}]
[{"$f":"CashFlow!A39","v":2},{"$f":"CashFlow!B39","v":"CF11221222"},null,null,null,"Employer grant fund levy -  20%",null,{"$f":"S39-R39","v":0},{"$f":"U39-T39","v":0},{"$f":"W39-V39","v":0},{"$f":"Y39-X39","v":0},{"$f":"AA39-Z39","v":0},{"$f":"AC39-AB39","v":0},0,null,null,null,0,{"$f":"CashFlow!I39","v":0},0,{"$f":"CashFlow!J39","v":0},0,{"$f":"CashFlow!L39","v":0},0,{"$f":"CashFlow!N39","v":0},0,{"$f":"CashFlow!P39","v":0},0,{"$f":"CashFlow!R39","v":0},0,{"$f":"CashFlow!S39","v":0},{"$f":"CashFlow!U39","v":0}]
[{"$f":"CashFlow!A40","v":2},{"$f":"CashFlow!B40","v":"CF11221223"},null,null,null,"Discretionary grants - 49.5%",null,{"$f":"S40-R40","v":0},{"$f":"U40-T40","v":0},{"$f":"W40-V40","v":0},{"$f":"Y40-X40","v":0},{"$f":"AA40-Z40","v":0},{"$f":"AC40-AB40","v":0},0,null,null,null,0,{"$f":"CashFlow!I40","v":0},0,{"$f":"CashFlow!J40","v":0},0,{"$f":"CashFlow!L40","v":0},0,{"$f":"CashFlow!N40","v":0},0,{"$f":"CashFlow!P40","v":0},0,{"$f":"CashFlow!R40","v":0},0,{"$f":"CashFlow!S40","v":0},{"$f":"CashFlow!U40","v":0}]
[{"$f":"CashFlow!A41","v":2},{"$f":"CashFlow!B41","v":"CF1122126"},null,null,null,"National skills fund ",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I41","v":0},0,{"$f":"CashFlow!J41","v":0},0,{"$f":"CashFlow!L41","v":0},0,{"$f":"CashFlow!N41","v":0},0,{"$f":"CashFlow!P41","v":0},0,{"$f":"CashFlow!R41","v":0},0,{"$f":"CashFlow!S41","v":0},{"$f":"CashFlow!U41","v":0}]
[{"$f":"CashFlow!A42","v":1},{"$f":"CashFlow!B42","v":"CF1122123"},null,null,null,"Departmental agencies and accounts",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I42","v":0},0,{"$f":"CashFlow!J42","v":0},0,{"$f":"CashFlow!L42","v":0},0,{"$f":"CashFlow!N42","v":0},0,{"$f":"CashFlow!P42","v":0},0,{"$f":"CashFlow!R42","v":0},0,{"$f":"CashFlow!S42","v":0},{"$f":"CashFlow!U42","v":0}]
[{"$f":"CashFlow!A43","v":1},{"$f":"CashFlow!B43","v":"CF1122124"},null,null,null,"Provincial department",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I43","v":0},0,{"$f":"CashFlow!J43","v":0},0,{"$f":"CashFlow!L43","v":0},0,{"$f":"CashFlow!N43","v":0},0,{"$f":"CashFlow!P43","v":0},0,{"$f":"CashFlow!R43","v":0},0,{"$f":"CashFlow!S43","v":0},{"$f":"CashFlow!U43","v":0}]
[{"$f":"CashFlow!A44","v":1},{"$f":"CashFlow!B44","v":"CF1122125"},null,null,null,"Local governments",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I44","v":0},0,{"$f":"CashFlow!J44","v":0},0,{"$f":"CashFlow!L44","v":0},0,{"$f":"CashFlow!N44","v":0},0,{"$f":"CashFlow!P44","v":0},0,{"$f":"CashFlow!R44","v":0},0,{"$f":"CashFlow!S44","v":0},{"$f":"CashFlow!U44","v":0}]
[{"$f":"CashFlow!A45","v":1},{"$f":"CashFlow!B45","v":"CF11222"},null,null,null,"Higher education institutions",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I45","v":0},0,{"$f":"CashFlow!J45","v":0},0,{"$f":"CashFlow!L45","v":0},0,{"$f":"CashFlow!N45","v":0},0,{"$f":"CashFlow!P45","v":0},0,{"$f":"CashFlow!R45","v":0},0,{"$f":"CashFlow!S45","v":0},{"$f":"CashFlow!U45","v":0}]
[{"$f":"CashFlow!A46","v":1},{"$f":"CashFlow!B46","v":"CF11223"},null,null,null,"Foreign governments and international organisations",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I46","v":0},0,{"$f":"CashFlow!J46","v":0},0,{"$f":"CashFlow!L46","v":0},0,{"$f":"CashFlow!N46","v":0},0,{"$f":"CashFlow!P46","v":0},0,{"$f":"CashFlow!R46","v":0},0,{"$f":"CashFlow!S46","v":0},{"$f":"CashFlow!U46","v":0}]
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[{"$f":"CashFlow!A48","v":1},{"$f":"CashFlow!B48","v":"CF113"},null,null,null,"Fines, penalties and forfeits",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I48","v":0},0,{"$f":"CashFlow!J48","v":0},0,{"$f":"CashFlow!L48","v":0},0,{"$f":"CashFlow!N48","v":0},0,{"$f":"CashFlow!P48","v":0},0,{"$f":"CashFlow!R48","v":0},0,{"$f":"CashFlow!S48","v":0},{"$f":"CashFlow!U48","v":0}]
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[{"$f":"CashFlow!A124","v":1},{"$f":"CashFlow!B124","v":"CF2421"},null,null,null,"National government",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I124","v":0},0,{"$f":"CashFlow!J124","v":0},0,{"$f":"CashFlow!L124","v":0},0,{"$f":"CashFlow!N124","v":0},0,{"$f":"CashFlow!P124","v":0},0,{"$f":"CashFlow!R124","v":0},0,{"$f":"CashFlow!S124","v":0},{"$f":"CashFlow!U124","v":0}]
[{"$f":"CashFlow!A125","v":1},{"$f":"CashFlow!B125","v":"CF2422"},null,null,null,"Departmental agencies and accounts",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I125","v":0},0,{"$f":"CashFlow!J125","v":0},0,{"$f":"CashFlow!L125","v":0},0,{"$f":"CashFlow!N125","v":0},0,{"$f":"CashFlow!P125","v":0},0,{"$f":"CashFlow!R125","v":0},0,{"$f":"CashFlow!S125","v":0},{"$f":"CashFlow!U125","v":0}]
[{"$f":"CashFlow!A126","v":1},{"$f":"CashFlow!B126","v":"CF2423"},null,null,null,"Provincial department",null,{"$f":"S126-R126","v":0},{"$f":"U126-T126","v":0},{"$f":"W126-V126","v":0},{"$f":"Y126-X126","v":0},{"$f":"AA126-Z126","v":0},{"$f":"AC126-AB126","v":0},0,null,null,null,0,{"$f":"CashFlow!I126","v":0},0,{"$f":"CashFlow!J126","v":0},0,{"$f":"CashFlow!L126","v":0},0,{"$f":"CashFlow!N126","v":0},0,{"$f":"CashFlow!P126","v":0},0,{"$f":"CashFlow!R126","v":0},0,{"$f":"CashFlow!S126","v":0},{"$f":"CashFlow!U126","v":0}]
[{"$f":"CashFlow!A127","v":1},{"$f":"CashFlow!B127","v":"CF2424"},null,null,null,"Municipalities",null,14517603,21389792,2217202.4245999996,0,25611465.271840002,0,0,null,null,null,0,{"$f":"CashFlow!I127","v":14517603},0,{"$f":"CashFlow!J127","v":21389792},16259793.5754,{"$f":"CashFlow!L127","v":18476996},22867379.706999999,{"$f":"CashFlow!N127","v":22867379.706999999},0,{"$f":"CashFlow!P127","v":25611465.271840002},28684841.104460806,{"$f":"CashFlow!R127","v":28684841.104460806},32413870.448040709,{"$f":"CashFlow!S127","v":32413870.448040709},{"$f":"CashFlow!U127","v":0}]
[{"$f":"CashFlow!A128","v":1},{"$f":"CashFlow!B128","v":"CF2425"},null,null,null,"National Skills Fund",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I128","v":0},0,{"$f":"CashFlow!J128","v":0},0,{"$f":"CashFlow!L128","v":0},0,{"$f":"CashFlow!N128","v":0},0,{"$f":"CashFlow!P128","v":0},0,{"$f":"CashFlow!R128","v":0},0,{"$f":"CashFlow!S128","v":0},{"$f":"CashFlow!U128","v":0}]
[{"$f":"CashFlow!A129","v":1},{"$f":"CashFlow!B129","v":"CF243"},null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(R130:R131)","v":0},{"$f":"SUM(S130:S131)","v":0},{"$f":"SUM(T130:T131)","v":0},{"$f":"SUM(U130:U131)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AD130:AD131)","v":0},0,{"$f":"SUM(AF130:AF131)","v":0}]
[{"$f":"CashFlow!A130","v":1},{"$f":"CashFlow!B130","v":"CF2431"},null,null,null,"Public corporations",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I130","v":0},0,{"$f":"CashFlow!J130","v":0},0,{"$f":"CashFlow!L130","v":0},0,{"$f":"CashFlow!N130","v":0},0,{"$f":"CashFlow!P130","v":0},0,{"$f":"CashFlow!R130","v":0},0,{"$f":"CashFlow!S130","v":0},{"$f":"CashFlow!U130","v":0}]
[{"$f":"CashFlow!A131","v":1},{"$f":"CashFlow!B131","v":"CF2432"},null,null,null,"Private enterprises",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I131","v":0},0,{"$f":"CashFlow!J131","v":0},0,{"$f":"CashFlow!L131","v":0},0,{"$f":"CashFlow!N131","v":0},0,{"$f":"CashFlow!P131","v":0},0,{"$f":"CashFlow!R131","v":0},0,{"$f":"CashFlow!S131","v":0},{"$f":"CashFlow!U131","v":0}]
[{"$f":"CashFlow!A132","v":2},{"$f":"CashFlow!B132","v":"CF244"},null,null,null,"Households and non government units",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I132","v":0},0,{"$f":"CashFlow!J132","v":0},0,{"$f":"CashFlow!L132","v":0},0,{"$f":"CashFlow!N132","v":0},0,{"$f":"CashFlow!P132","v":0},0,{"$f":"CashFlow!R132","v":0},0,{"$f":"CashFlow!S132","v":0},{"$f":"CashFlow!U132","v":0}]
[{"$f":"CashFlow!A133","v":2},{"$f":"CashFlow!B133","v":"CF245"},null,null,null,"Discretionary Grant (SETAs only)",null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(R134,R140,R143)","v":0},{"$f":"SUM(S134,S140,S143)","v":0},{"$f":"SUM(T134,T140,T143)","v":0},{"$f":"SUM(U134,U140,U143)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AD134,AD140,AD143)","v":0},0,{"$f":"SUM(AF134,AF140,AF143)","v":0}]
[{"$f":"CashFlow!A134","v":2},{"$f":"CashFlow!B134","v":"CF246"},null,null,null,"Other government units",null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(R135:R139)","v":0},{"$f":"SUM(S135:S139)","v":0},{"$f":"SUM(T135:T139)","v":0},{"$f":"SUM(U135:U139)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AD135:AD139)","v":0},0,{"$f":"SUM(AF135:AF139)","v":0}]
[{"$f":"CashFlow!A135","v":2},{"$f":"CashFlow!B135","v":"CF2461"},null,null,null,"National government",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I135","v":0},0,{"$f":"CashFlow!J135","v":0},0,{"$f":"CashFlow!L135","v":0},0,{"$f":"CashFlow!N135","v":0},0,{"$f":"CashFlow!P135","v":0},0,{"$f":"CashFlow!R135","v":0},0,{"$f":"CashFlow!S135","v":0},{"$f":"CashFlow!U135","v":0}]
[{"$f":"CashFlow!A136","v":2},{"$f":"CashFlow!B136","v":"CF2462"},null,null,null,"Departmental agencies and accounts",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I136","v":0},0,{"$f":"CashFlow!J136","v":0},0,{"$f":"CashFlow!L136","v":0},0,{"$f":"CashFlow!N136","v":0},0,{"$f":"CashFlow!P136","v":0},0,{"$f":"CashFlow!R136","v":0},0,{"$f":"CashFlow!S136","v":0},{"$f":"CashFlow!U136","v":0}]
[{"$f":"CashFlow!A137","v":2},{"$f":"CashFlow!B137","v":"CF2463"},null,null,null,"Provincial department",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I137","v":0},0,{"$f":"CashFlow!J137","v":0},0,{"$f":"CashFlow!L137","v":0},0,{"$f":"CashFlow!N137","v":0},0,{"$f":"CashFlow!P137","v":0},0,{"$f":"CashFlow!R137","v":0},0,{"$f":"CashFlow!S137","v":0},{"$f":"CashFlow!U137","v":0}]
[{"$f":"CashFlow!A138","v":2},{"$f":"CashFlow!B138","v":"CF2464"},null,null,null,"Municipalities",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I138","v":0},0,{"$f":"CashFlow!J138","v":0},0,{"$f":"CashFlow!L138","v":0},0,{"$f":"CashFlow!N138","v":0},0,{"$f":"CashFlow!P138","v":0},0,{"$f":"CashFlow!R138","v":0},0,{"$f":"CashFlow!S138","v":0},{"$f":"CashFlow!U138","v":0}]
[{"$f":"CashFlow!A139","v":2},{"$f":"CashFlow!B139","v":"CF2465"},null,null,null,"National Skills Fund",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I139","v":0},0,{"$f":"CashFlow!J139","v":0},0,{"$f":"CashFlow!L139","v":0},0,{"$f":"CashFlow!N139","v":0},0,{"$f":"CashFlow!P139","v":0},0,{"$f":"CashFlow!R139","v":0},0,{"$f":"CashFlow!S139","v":0},{"$f":"CashFlow!U139","v":0}]
[{"$f":"CashFlow!A140","v":2},{"$f":"CashFlow!B140","v":"CF247"},null,null,null,"Public corporations and private enterprises (subsidies and other transfers)",null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(R141:R142)","v":0},{"$f":"SUM(S141:S142)","v":0},{"$f":"SUM(T141:T142)","v":0},{"$f":"SUM(U141:U142)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AD141:AD142)","v":0},0,{"$f":"SUM(AF141:AF142)","v":0}]
[{"$f":"CashFlow!A141","v":2},{"$f":"CashFlow!B141","v":"CF2471"},null,null,null,"Public corporations",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I141","v":0},0,{"$f":"CashFlow!J141","v":0},0,{"$f":"CashFlow!L141","v":0},0,{"$f":"CashFlow!N141","v":0},0,{"$f":"CashFlow!P141","v":0},0,{"$f":"CashFlow!R141","v":0},0,{"$f":"CashFlow!S141","v":0},{"$f":"CashFlow!U141","v":0}]
[{"$f":"CashFlow!A142","v":2},{"$f":"CashFlow!B142","v":"CF2472"},null,null,null,"Private enterprises",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I142","v":0},0,{"$f":"CashFlow!J142","v":0},0,{"$f":"CashFlow!L142","v":0},0,{"$f":"CashFlow!N142","v":0},0,{"$f":"CashFlow!P142","v":0},0,{"$f":"CashFlow!R142","v":0},0,{"$f":"CashFlow!S142","v":0},{"$f":"CashFlow!U142","v":0}]
[{"$f":"CashFlow!A143","v":2},{"$f":"CashFlow!B143","v":"CF248"},null,null,null,"Households and non government units",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I143","v":0},0,{"$f":"CashFlow!J143","v":0},0,{"$f":"CashFlow!L143","v":0},0,{"$f":"CashFlow!N143","v":0},0,{"$f":"CashFlow!P143","v":0},0,{"$f":"CashFlow!R143","v":0},0,{"$f":"CashFlow!S143","v":0},{"$f":"CashFlow!U143","v":0}]
[{"$f":"CashFlow!A144","v":1},{"$f":"CashFlow!B144","v":"CF249"},null,null,null,"Higher education institutions",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I144","v":0},0,{"$f":"CashFlow!J144","v":0},0,{"$f":"CashFlow!L144","v":0},0,{"$f":"CashFlow!N144","v":0},0,{"$f":"CashFlow!P144","v":0},0,{"$f":"CashFlow!R144","v":0},0,{"$f":"CashFlow!S144","v":0},{"$f":"CashFlow!U144","v":0}]
[{"$f":"CashFlow!A145","v":1},{"$f":"CashFlow!B145","v":"CF250"},null,null,null,"Foreign governments and international organisations",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I145","v":0},0,{"$f":"CashFlow!J145","v":0},0,{"$f":"CashFlow!L145","v":0},0,{"$f":"CashFlow!N145","v":0},0,{"$f":"CashFlow!P145","v":0},0,{"$f":"CashFlow!R145","v":0},0,{"$f":"CashFlow!S145","v":0},{"$f":"CashFlow!U145","v":0}]
[{"$f":"CashFlow!A146","v":1},{"$f":"CashFlow!B146","v":"CF251"},null,null,null,"Non-profit institutions",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I146","v":0},0,{"$f":"CashFlow!J146","v":0},0,{"$f":"CashFlow!L146","v":0},0,{"$f":"CashFlow!N146","v":0},0,{"$f":"CashFlow!P146","v":0},0,{"$f":"CashFlow!R146","v":0},0,{"$f":"CashFlow!S146","v":0},{"$f":"CashFlow!U146","v":0}]
[{"$f":"CashFlow!A147","v":1},{"$f":"CashFlow!B147","v":"CF252"},null,null,null,"Households",null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(R148:R149)","v":0},{"$f":"SUM(S148:S149)","v":0},{"$f":"SUM(T148:T149)","v":0},{"$f":"SUM(U148:U149)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AD148:AD149)","v":0},0,{"$f":"SUM(AF148:AF149)","v":0}]
[{"$f":"CashFlow!A148","v":1},{"$f":"CashFlow!B148","v":"CF2521"},null,null,null,"Social benefits",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I148","v":0},0,{"$f":"CashFlow!J148","v":0},0,{"$f":"CashFlow!L148","v":0},0,{"$f":"CashFlow!N148","v":0},0,{"$f":"CashFlow!P148","v":0},0,{"$f":"CashFlow!R148","v":0},0,{"$f":"CashFlow!S148","v":0},{"$f":"CashFlow!U148","v":0}]
[{"$f":"CashFlow!A149","v":1},{"$f":"CashFlow!B149","v":"CF2522"},null,null,null,"Other transfers to households",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I149","v":0},0,{"$f":"CashFlow!J149","v":0},0,{"$f":"CashFlow!L149","v":0},0,{"$f":"CashFlow!N149","v":0},0,{"$f":"CashFlow!P149","v":0},0,{"$f":"CashFlow!R149","v":0},0,{"$f":"CashFlow!S149","v":0},{"$f":"CashFlow!U149","v":0}]
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[{"$f":"CashFlow!A151","v":1},{"$f":"CashFlow!B151","v":"CF261"},null,null,null,"Forex losses",null,{"$f":"S151-R151","v":0},{"$f":"U151-T151","v":0},{"$f":"W151-V151","v":0},{"$f":"Y151-X151","v":0},{"$f":"AA151-Z151","v":0},{"$f":"AC151-AB151","v":0},0,null,null,null,0,{"$f":"CashFlow!I151","v":0},0,{"$f":"CashFlow!J151","v":0},0,{"$f":"CashFlow!L151","v":0},0,{"$f":"CashFlow!N151","v":0},0,{"$f":"CashFlow!P151","v":0},0,{"$f":"CashFlow!R151","v":0},0,{"$f":"CashFlow!S151","v":0},{"$f":"CashFlow!U151","v":0}]
[{"$f":"CashFlow!A152","v":1},{"$f":"CashFlow!B152","v":"CF262"},null,null,null,"Thefts and losses",null,{"$f":"S152-R152","v":0},{"$f":"U152-T152","v":0},{"$f":"W152-V152","v":0},{"$f":"Y152-X152","v":0},{"$f":"AA152-Z152","v":0},{"$f":"AC152-AB152","v":0},0,null,null,null,0,{"$f":"CashFlow!I152","v":0},0,{"$f":"CashFlow!J152","v":0},0,{"$f":"CashFlow!L152","v":0},0,{"$f":"CashFlow!N152","v":0},0,{"$f":"CashFlow!P152","v":0},0,{"$f":"CashFlow!R152","v":0},0,{"$f":"CashFlow!S152","v":0},{"$f":"CashFlow!U152","v":0}]
[{"$f":"CashFlow!A153","v":1},{"$f":"CashFlow!B153","v":"CF263"},null,null,null,"Purchase of equity",null,{"$f":"S153-R153","v":0},{"$f":"U153-T153","v":0},{"$f":"W153-V153","v":0},{"$f":"Y153-X153","v":0},{"$f":"AA153-Z153","v":0},{"$f":"AC153-AB153","v":0},0,null,null,null,0,{"$f":"CashFlow!I153","v":0},0,{"$f":"CashFlow!J153","v":0},0,{"$f":"CashFlow!L153","v":0},0,{"$f":"CashFlow!N153","v":0},0,{"$f":"CashFlow!P153","v":0},0,{"$f":"CashFlow!R153","v":0},0,{"$f":"CashFlow!S153","v":0},{"$f":"CashFlow!U153","v":0}]
[{"$f":"CashFlow!A154","v":1},{"$f":"CashFlow!B154","v":"CF264"},null,null,null,"Other",null,{"$f":"S154-R154","v":0},{"$f":"U154-T154","v":0},{"$f":"W154-V154","v":0},{"$f":"Y154-X154","v":0},{"$f":"AA154-Z154","v":0},{"$f":"AC154-AB154","v":0},0,null,null,null,0,{"$f":"CashFlow!I154","v":0},0,{"$f":"CashFlow!J154","v":0},0,{"$f":"CashFlow!L154","v":0},0,{"$f":"CashFlow!N154","v":0},0,{"$f":"CashFlow!P154","v":0},0,{"$f":"CashFlow!R154","v":0},0,{"$f":"CashFlow!S154","v":0},{"$f":"CashFlow!U154","v":0}]
[{"$f":"CashFlow!A155","v":1},{"$f":"CashFlow!B155","v":"CF22"},null,null,null,"Tax payment",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I155","v":0},0,{"$f":"CashFlow!J155","v":0},0,{"$f":"CashFlow!L155","v":0},0,{"$f":"CashFlow!N155","v":0},0,{"$f":"CashFlow!P155","v":0},0,{"$f":"CashFlow!R155","v":0},0,{"$f":"CashFlow!S155","v":0},{"$f":"CashFlow!U155","v":0}]
[{"$f":"CashFlow!A156","v":1},{"$f":"CashFlow!B156","v":"CF23"},null,null,null,"Outside shareholders interest",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I156","v":0},0,{"$f":"CashFlow!J156","v":0},0,{"$f":"CashFlow!L156","v":0},0,{"$f":"CashFlow!N156","v":0},0,{"$f":"CashFlow!P156","v":0},0,{"$f":"CashFlow!R156","v":0},0,{"$f":"CashFlow!S156","v":0},{"$f":"CashFlow!U156","v":0}]
[{"$f":"CashFlow!A157","v":3},{"$f":"CashFlow!B157","v":"CF4"},null,null,null,"Cash flow from advancing activities (Financial Institutions only)",null,{"$f":"S157-R157","v":0},{"$f":"U157-T157","v":0},{"$f":"W157-V157","v":0},{"$f":"Y157-X157","v":0},{"$f":"AA157-Z157","v":0},{"$f":"AC157-AB157","v":0},0,null,null,null,{"$f":"SUM(R158,R163)","v":0},{"$f":"SUM(S158,S163)","v":0},{"$f":"SUM(T158,T163)","v":0},{"$f":"SUM(U158,U163)","v":0},{"$f":"SUM(V158,V163)","v":0},0,{"$f":"SUM(X158,X163)","v":0},0,{"$f":"SUM(Z158,Z163)","v":0},0,{"$f":"SUM(AB158,AB163)","v":0},0,{"$f":"SUM(AD158,AD163)","v":0},0,{"$f":"SUM(AF158,AF163)","v":0}]
[{"$f":"CashFlow!A158","v":3},{"$f":"CashFlow!B158","v":"CF41"},null,null,null,"Disbursements and other payments",null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(R159:R162)","v":0},{"$f":"SUM(S159:S162)","v":0},{"$f":"SUM(T159:T162)","v":0},{"$f":"SUM(U159:U162)","v":0},{"$f":"SUM(V159:V162)","v":0},0,{"$f":"SUM(X159:X162)","v":0},0,{"$f":"SUM(Z159:Z162)","v":0},0,{"$f":"SUM(AB159:AB162)","v":0},0,{"$f":"SUM(AD159:AD162)","v":0},0,{"$f":"SUM(AF159:AF162)","v":0}]
[{"$f":"CashFlow!A159","v":3},{"$f":"CashFlow!B159","v":"CF411"},null,null,null,"Loan disbursements",null,{"$f":"-S159+R159","v":0},{"$f":"-U159+T159","v":0},{"$f":"-W159+V159","v":0},{"$f":"-Y159+X159","v":0},{"$f":"-AA159+Z159","v":0},{"$f":"-AC159+AB159","v":0},0,null,null,null,0,{"$f":"CashFlow!I159","v":0},0,{"$f":"CashFlow!J159","v":0},0,{"$f":"CashFlow!L159","v":0},0,{"$f":"CashFlow!N159","v":0},0,{"$f":"CashFlow!P159","v":0},0,{"$f":"CashFlow!R159","v":0},0,{"$f":"CashFlow!S159","v":0},{"$f":"CashFlow!U159","v":0}]
[{"$f":"CashFlow!A160","v":3},{"$f":"CashFlow!B160","v":"CF412"},null,null,null,"Equity investments disbursements",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I160","v":0},0,{"$f":"CashFlow!J160","v":0},0,{"$f":"CashFlow!L160","v":0},0,{"$f":"CashFlow!N160","v":0},0,{"$f":"CashFlow!P160","v":0},0,{"$f":"CashFlow!R160","v":0},0,{"$f":"CashFlow!S160","v":0},{"$f":"CashFlow!U160","v":0}]
[{"$f":"CashFlow!A161","v":3},{"$f":"CashFlow!B161","v":"CF413"},null,null,null,{"$f":"CashFlow!F161","v":"Please specify"},null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I161","v":0},0,{"$f":"CashFlow!J161","v":0},0,{"$f":"CashFlow!L161","v":0},0,{"$f":"CashFlow!N161","v":0},0,{"$f":"CashFlow!P161","v":0},0,{"$f":"CashFlow!R161","v":0},0,{"$f":"CashFlow!S161","v":0},{"$f":"CashFlow!U161","v":0}]
[{"$f":"CashFlow!A162","v":3},{"$f":"CashFlow!B162","v":"CF414"},null,null,null,{"$f":"CashFlow!F162","v":"Please specify"},null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I162","v":0},0,{"$f":"CashFlow!J162","v":0},0,{"$f":"CashFlow!L162","v":0},0,{"$f":"CashFlow!N162","v":0},0,{"$f":"CashFlow!P162","v":0},0,{"$f":"CashFlow!R162","v":0},0,{"$f":"CashFlow!S162","v":0},{"$f":"CashFlow!U162","v":0}]
[{"$f":"CashFlow!A163","v":3},{"$f":"CashFlow!B163","v":"CF42"},null,null,null,"Repayments and other receipts",null,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(R164:R167)","v":0},{"$f":"SUM(S164:S167)","v":0},{"$f":"SUM(T164:T167)","v":0},{"$f":"SUM(U164:U167)","v":0},{"$f":"SUM(V164:V167)","v":0},0,{"$f":"SUM(X164:X167)","v":0},0,{"$f":"SUM(Z164:Z167)","v":0},0,{"$f":"SUM(AB164:AB167)","v":0},0,{"$f":"SUM(AD164:AD167)","v":0},0,{"$f":"SUM(AF164:AF167)","v":0}]
[{"$f":"CashFlow!A164","v":3},{"$f":"CashFlow!B164","v":"CF421"},null,null,null,"Loan principal repayments",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I164","v":0},0,{"$f":"CashFlow!J164","v":0},0,{"$f":"CashFlow!L164","v":0},0,{"$f":"CashFlow!N164","v":0},0,{"$f":"CashFlow!P164","v":0},0,{"$f":"CashFlow!R164","v":0},0,{"$f":"CashFlow!S164","v":0},{"$f":"CashFlow!U164","v":0}]
[{"$f":"CashFlow!A165","v":3},{"$f":"CashFlow!B165","v":"CF422"},null,null,null,"Equity investments repayments",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I165","v":0},0,{"$f":"CashFlow!J165","v":0},0,{"$f":"CashFlow!L165","v":0},0,{"$f":"CashFlow!N165","v":0},0,{"$f":"CashFlow!P165","v":0},0,{"$f":"CashFlow!R165","v":0},0,{"$f":"CashFlow!S165","v":0},{"$f":"CashFlow!U165","v":0}]
[{"$f":"CashFlow!A166","v":3},{"$f":"CashFlow!B166","v":"CF423"},null,null,null,{"$f":"CashFlow!F166","v":"Please specify"},null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I166","v":0},0,{"$f":"CashFlow!J166","v":0},0,{"$f":"CashFlow!L166","v":0},0,{"$f":"CashFlow!N166","v":0},0,{"$f":"CashFlow!P166","v":0},0,{"$f":"CashFlow!R166","v":0},0,{"$f":"CashFlow!S166","v":0},{"$f":"CashFlow!U166","v":0}]
[{"$f":"CashFlow!A167","v":3},{"$f":"CashFlow!B167","v":"CF424"},null,null,null,{"$f":"CashFlow!F167","v":"Please specify"},null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I167","v":0},0,{"$f":"CashFlow!J167","v":0},0,{"$f":"CashFlow!L167","v":0},0,{"$f":"CashFlow!N167","v":0},0,{"$f":"CashFlow!P167","v":0},0,{"$f":"CashFlow!R167","v":0},0,{"$f":"CashFlow!S167","v":0},{"$f":"CashFlow!U167","v":0}]
[{"$f":"CashFlow!A168","v":1},{"$f":"CashFlow!B168","v":"CF5"},null,null,null,"Cash flow from investing activities",null,{"$f":"-S168+R168","v":-9898},{"$f":"-U168+T168","v":0},{"$f":"-W168+V168","v":3105306},{"$f":"-Y168+X168","v":0},{"$f":"-AA168+Z168","v":0},{"$f":"-AC168+AB168","v":0},0,null,null,null,{"$f":"SUM(R169,R182:R183)","v":-1612135},{"$f":"SUM(S169,S182:S183)","v":-1602237},{"$f":"SUM(T169,T182:T183)","v":-4940011},{"$f":"SUM(U169,U182:U183)","v":-4940011},{"$f":"SUM(V169,V182:V183)","v":0},-3105306,{"$f":"SUM(X169,X182:X183)","v":0},0,{"$f":"SUM(Z169,Z182:Z183)","v":0},0,{"$f":"SUM(AB169,AB182:AB183)","v":0},0,{"$f":"SUM(AD169,AD182:AD183)","v":0},0,{"$f":"SUM(AF169,AF182:AF183)","v":0}]
[{"$f":"CashFlow!A169","v":1},{"$f":"CashFlow!B169","v":"CF51"},null,null,null,"Acquisition of property, plant, equipment",null,{"$f":"-S169+R169","v":-221275},{"$f":"-U169+T169","v":-1213837},{"$f":"-W169+V169","v":3105306},{"$f":"-Y169+X169","v":0},{"$f":"-AA169+Z169","v":0},{"$f":"-AC169+AB169","v":0},0,null,null,null,{"$f":"SUM(R170:R176,R179:R181)","v":-1612135},{"$f":"SUM(S170:S176,S179:S181)","v":-1390860},{"$f":"SUM(T170:T176,T179:T181)","v":-4940011},{"$f":"SUM(U170:U176,U179:U181)","v":-3726174},0,-3105306,0,0,0,0,0,0,{"$f":"SUM(AD170:AD176,AD179:AD181)","v":0},0,{"$f":"SUM(AF170:AF176,AF179:AF181)","v":0}]
[{"$f":"CashFlow!A170","v":1},{"$f":"CashFlow!B170","v":"CF511"},null,null,null,"Buildings: residential",null,{"$f":"-S170+R170","v":0},{"$f":"-U170+T170","v":0},{"$f":"-W170+V170","v":0},{"$f":"-Y170+X170","v":0},{"$f":"-AA170+Z170","v":0},{"$f":"-AC170+AB170","v":0},0,null,null,null,0,{"$f":"CashFlow!I170","v":0},0,{"$f":"CashFlow!J170","v":0},0,{"$f":"CashFlow!L170","v":0},0,{"$f":"CashFlow!N170","v":0},0,{"$f":"CashFlow!P170","v":0},0,{"$f":"CashFlow!R170","v":0},0,{"$f":"CashFlow!S170","v":0},{"$f":"CashFlow!U170","v":0}]
[{"$f":"CashFlow!A171","v":1},{"$f":"CashFlow!B171","v":"CF512"},null,null,null,"Buildings: non-residential",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I171","v":0},0,{"$f":"CashFlow!J171","v":0},0,{"$f":"CashFlow!L171","v":0},0,{"$f":"CashFlow!N171","v":0},0,{"$f":"CashFlow!P171","v":0},0,{"$f":"CashFlow!R171","v":0},0,{"$f":"CashFlow!S171","v":0},{"$f":"CashFlow!U171","v":0}]
[{"$f":"CashFlow!A172","v":1},{"$f":"CashFlow!B172","v":"CF513"},null,null,null,"Other fixed structures",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I172","v":0},0,{"$f":"CashFlow!J172","v":0},0,{"$f":"CashFlow!L172","v":0},0,{"$f":"CashFlow!N172","v":0},0,{"$f":"CashFlow!P172","v":0},0,{"$f":"CashFlow!R172","v":0},0,{"$f":"CashFlow!S172","v":0},{"$f":"CashFlow!U172","v":0}]
[{"$f":"CashFlow!A173","v":1},{"$f":"CashFlow!B173","v":"CF515"},null,null,null,"Transport equipment",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I173","v":0},0,{"$f":"CashFlow!J173","v":0},0,{"$f":"CashFlow!L173","v":0},0,{"$f":"CashFlow!N173","v":0},0,{"$f":"CashFlow!P173","v":0},0,{"$f":"CashFlow!R173","v":0},0,{"$f":"CashFlow!S173","v":0},{"$f":"CashFlow!U173","v":0}]
[{"$f":"CashFlow!A174","v":1},{"$f":"CashFlow!B174","v":"CF516"},null,null,null,"Furniture and office equipment",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I174","v":0},0,{"$f":"CashFlow!J174","v":0},0,{"$f":"CashFlow!L174","v":0},0,{"$f":"CashFlow!N174","v":0},0,{"$f":"CashFlow!P174","v":0},0,{"$f":"CashFlow!R174","v":0},0,{"$f":"CashFlow!S174","v":0},{"$f":"CashFlow!U174","v":0}]
[{"$f":"CashFlow!A175","v":1},{"$f":"CashFlow!B175","v":"CF517"},null,null,null,"Other machinery and equipment",null,-221275,-1399485,3105306,0,0,0,0,null,null,null,-1612135,{"$f":"CashFlow!I175","v":-1390860},-4940011,{"$f":"CashFlow!J175","v":-3540526},0,{"$f":"CashFlow!L175","v":-3105306},0,{"$f":"CashFlow!N175","v":0},0,{"$f":"CashFlow!P175","v":0},0,{"$f":"CashFlow!R175","v":0},0,{"$f":"CashFlow!S175","v":0},{"$f":"CashFlow!U175","v":0}]
[{"$f":"CashFlow!A176","v":1},{"$f":"CashFlow!B176","v":"CF518"},null,null,null,"Heritage assets",null,0,185648,0,0,0,0,0,null,null,null,{"$f":"SUM(R177:R178)","v":0},{"$f":"SUM(S177:S178)","v":0},{"$f":"SUM(T177:T178)","v":0},{"$f":"SUM(U177:U178)","v":-185648},0,0,0,0,0,0,0,0,{"$f":"SUM(AD177:AD178)","v":0},0,{"$f":"SUM(AF177:AF178)","v":0}]
[{"$f":"CashFlow!A177","v":1},{"$f":"CashFlow!B177","v":"CF5181"},null,null,null,"Buildings and other fixed structures",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I177","v":0},0,{"$f":"CashFlow!J177","v":0},0,{"$f":"CashFlow!L177","v":0},0,{"$f":"CashFlow!N177","v":0},0,{"$f":"CashFlow!P177","v":0},0,{"$f":"CashFlow!R177","v":0},0,{"$f":"CashFlow!S177","v":0},{"$f":"CashFlow!U177","v":0}]
[{"$f":"CashFlow!A178","v":1},{"$f":"CashFlow!B178","v":"CF5182"},null,null,null,"Other than buildings and fixed structures",null,0,185648,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I178","v":0},0,{"$f":"CashFlow!J178","v":-185648},0,{"$f":"CashFlow!L178","v":0},0,{"$f":"CashFlow!N178","v":0},0,{"$f":"CashFlow!P178","v":0},0,{"$f":"CashFlow!R178","v":0},0,{"$f":"CashFlow!S178","v":0},{"$f":"CashFlow!U178","v":0}]
[{"$f":"CashFlow!A179","v":1},{"$f":"CashFlow!B179","v":"CF519"},null,null,null,"Biological assets",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I179","v":0},0,{"$f":"CashFlow!J179","v":0},0,{"$f":"CashFlow!L179","v":0},0,{"$f":"CashFlow!N179","v":0},0,{"$f":"CashFlow!P179","v":0},0,{"$f":"CashFlow!R179","v":0},0,{"$f":"CashFlow!S179","v":0},{"$f":"CashFlow!U179","v":0}]
[{"$f":"CashFlow!A180","v":1},{"$f":"CashFlow!B180","v":"CF531"},null,null,null,"Land & subsoil assets",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I180","v":0},0,{"$f":"CashFlow!J180","v":0},0,{"$f":"CashFlow!L180","v":0},0,{"$f":"CashFlow!N180","v":0},0,{"$f":"CashFlow!P180","v":0},0,{"$f":"CashFlow!R180","v":0},0,{"$f":"CashFlow!S180","v":0},{"$f":"CashFlow!U180","v":0}]
[{"$f":"CashFlow!A181","v":1},{"$f":"CashFlow!B181","v":"CF532"},null,null,null,"Computer equipment",null,0,0,0,0,0,0,0,null,null,null,0,{"$f":"CashFlow!I181","v":0},0,{"$f":"CashFlow!J181","v":0},0,{"$f":"CashFlow!L181","v":0},0,{"$f":"CashFlow!N181","v":0},0,{"$f":"CashFlow!P181","v":0},0,{"$f":"CashFlow!R181","v":0},0,{"$f":"CashFlow!S181","v":0},{"$f":"CashFlow!U181","v":0}]
[{"$f":"CashFlow!A182","v":1},{"$f":"CashFlow!B182","v":"CF514"},null,null,null,"Investment property",null,{"$f":"-S182+R182","v":0},{"$f":"-U182+T182","v":0},{"$f":"-W182+V182","v":0},{"$f":"-Y182+X182","v":0},{"$f":"-AA182+Z182","v":0},{"$f":"-AC182+AB182","v":0},0,null,null,null,0,{"$f":"CashFlow!I182","v":0},0,{"$f":"CashFlow!J182","v":0},0,{"$f":"CashFlow!L182","v":0},0,{"$f":"CashFlow!N182","v":0},0,{"$f":"CashFlow!P182","v":0},0,{"$f":"CashFlow!R182","v":0},0,{"$f":"CashFlow!S182","v":0},{"$f":"CashFlow!U182","v":0}]
[{"$f":"CashFlow!A183","v":1},{"$f":"CashFlow!B183","v":"CF520"},null,null,null,"Acquisition of software and other intangible assets",null,{"$f":"-S183+R183","v":211377},{"$f":"-U183+T183","v":1213837},{"$f":"-W183+V183","v":0},{"$f":"-Y183+X183","v":0},{"$f":"-AA183+Z183","v":0},{"$f":"-AC183+AB183","v":0},0,null,null,null,0,{"$f":"CashFlow!I183","v":-211377},0,{"$f":"CashFlow!J183","v":-1213837},0,{"$f":"CashFlow!L183","v":0},0,{"$f":"CashFlow!N183","v":0},0,{"$f":"CashFlow!P183","v":0},0,{"$f":"CashFlow!R183","v":0},0,{"$f":"CashFlow!S183","v":0},{"$f":"CashFlow!U183","v":0}]
[{"$f":"CashFlow!A184","v":1},{"$f":"CashFlow!B195","v":"CF6"},null,null,null,"Cash flow from financing activities",null,null,null,null,null,null,null,0]
[{"$f":"CashFlow!A185","v":1},{"$f":"CashFlow!B196","v":"CF61"},null,null,null,"Deferred Income",null,{"$f":"S185-R185","v":0},{"$f":"U185-T185","v":0},{"$f":"W185-V185","v":0},{"$f":"Y185-X185","v":0},{"$f":"AA185-Z185","v":0},{"$f":"AC185-AB185","v":0},0,null,null,null,{"$f":"SUM(R186:R187)","v":0},{"$f":"SUM(S186:S187)","v":0},{"$f":"SUM(T186:T187)","v":0},{"$f":"SUM(U186:U187)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AD186:AD187)","v":0},0,{"$f":"SUM(AF186:AF187)","v":0}]
[{"$f":"CashFlow!A186","v":1},{"$f":"CashFlow!B197","v":"CF611"},null,null,null,"Departmental transfer",null,{"$f":"S186-R186","v":0},{"$f":"U186-T186","v":0},{"$f":"W186-V186","v":0},{"$f":"Y186-X186","v":0},{"$f":"AA186-Z186","v":0},{"$f":"AC186-AB186","v":0},0,null,null,null,0,{"$f":"CashFlow!I197","v":0},0,{"$f":"CashFlow!J197","v":0},0,{"$f":"CashFlow!L197","v":0},0,{"$f":"CashFlow!N197","v":0},0,{"$f":"CashFlow!P197","v":0},0,{"$f":"CashFlow!R197","v":0},0,{"$f":"CashFlow!S197","v":0},{"$f":"CashFlow!U197","v":0}]
[{"$f":"CashFlow!A187","v":1},{"$f":"CashFlow!B198","v":"CF612"},null,null,null,"Other Revenue",null,{"$f":"S187-R187","v":0},{"$f":"U187-T187","v":0},{"$f":"W187-V187","v":0},{"$f":"Y187-X187","v":0},{"$f":"AA187-Z187","v":0},{"$f":"AC187-AB187","v":0},0,null,null,null,0,{"$f":"CashFlow!I198","v":0},0,{"$f":"CashFlow!J198","v":0},0,{"$f":"CashFlow!L198","v":0},0,{"$f":"CashFlow!N198","v":0},0,{"$f":"CashFlow!P198","v":0},0,{"$f":"CashFlow!R198","v":0},0,{"$f":"CashFlow!S198","v":0},{"$f":"CashFlow!U198","v":0}]
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[null,null,null,null,null,"Cash flow data",null,{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYear0","v":"2025/26"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"}]
[null,null,null,null,null,{"$f":"ENESummary!BV6","v":"R thousand"}]
[null,null,null,null,null,"Cash receipts from stakeholders",null,{"$f":"IF(ISERROR(ENESummary!H74/ENESummary!G74-1),0,(ENESummary!H74/ENESummary!G74-1))","v":0.74618301651218943},{"$f":"IF(ISERROR(ENESummary!I74/ENESummary!H74-1),0,(ENESummary!I74/ENESummary!H74-1))","v":-0.73830426204362498},{"$f":"IF(ISERROR(ENESummary!J74/ENESummary!I74-1),0,(ENESummary!J74/ENESummary!I74-1))","v":1.032542563985682},{"$f":"IF(ISERROR(ENESummary!M74/ENESummary!J74-1),0,(ENESummary!M74/ENESummary!J74-1))","v":-0.61995853272108881},{"$f":"IF(ISERROR(ENESummary!N74/ENESummary!M74-1),0,(ENESummary!N74/ENESummary!M74-1))","v":0.23445628352624959},{"$f":"IF(ISERROR(ENESummary!O74/ENESummary!N74-1),0,(ENESummary!O74/ENESummary!N74-1))","v":8.5059482915216478E-2}]
[null,null,null,null,null,"Tax receipts",null,{"$f":"IF(ISERROR(ENESummary!H62/ENESummary!G62-1),0,(ENESummary!H62/ENESummary!G62-1))","v":0},{"$f":"IF(ISERROR(ENESummary!I62/ENESummary!H62-1),0,(ENESummary!I62/ENESummary!H62-1))","v":0},{"$f":"IF(ISERROR(ENESummary!J62/ENESummary!I62-1),0,(ENESummary!J62/ENESummary!I62-1))","v":0},{"$f":"IF(ISERROR(ENESummary!M62/ENESummary!J62-1),0,(ENESummary!M62/ENESummary!J62-1))","v":0},{"$f":"IF(ISERROR(ENESummary!N62/ENESummary!M62-1),0,(ENESummary!N62/ENESummary!M62-1))","v":0},{"$f":"IF(ISERROR(ENESummary!O62/ENESummary!N62-1),0,(ENESummary!O62/ENESummary!N62-1))","v":0}]
[null,null,null,null,null,"Non-tax revenue",null,{"$f":"IF(ISERROR(ENESummary!H63/ENESummary!G63-1),0,(ENESummary!H63/ENESummary!G63-1))","v":0.59429947508619829},{"$f":"IF(ISERROR(ENESummary!I63/ENESummary!H63-1),0,(ENESummary!I63/ENESummary!H63-1))","v":-0.74708662721258867},{"$f":"IF(ISERROR(ENESummary!J63/ENESummary!I63-1),0,(ENESummary!J63/ENESummary!I63-1))","v":1.3034795567026127},{"$f":"IF(ISERROR(ENESummary!M63/ENESummary!J63-1),0,(ENESummary!M63/ENESummary!J63-1))","v":-0.61995853272108881},{"$f":"IF(ISERROR(ENESummary!N63/ENESummary!M63-1),0,(ENESummary!N63/ENESummary!M63-1))","v":0.23445628352624959},{"$f":"IF(ISERROR(ENESummary!O63/ENESummary!N63-1),0,(ENESummary!O63/ENESummary!N63-1))","v":8.5059482915216478E-2}]
[null,null,null,null,null,"Sales of goods and services other than capital assets",null,{"$f":"IF(ISERROR(ENESummary!H64/ENESummary!G64-1),0,(ENESummary!H64/ENESummary!G64-1))","v":0.5358764264177609},{"$f":"IF(ISERROR(ENESummary!I64/ENESummary!H64-1),0,(ENESummary!I64/ENESummary!H64-1))","v":-0.77789961461355372},{"$f":"IF(ISERROR(ENESummary!J64/ENESummary!I64-1),0,(ENESummary!J64/ENESummary!I64-1))","v":1.7231867230837925},{"$f":"IF(ISERROR(ENESummary!M64/ENESummary!J64-1),0,(ENESummary!M64/ENESummary!J64-1))","v":-0.6506872659103714},{"$f":"IF(ISERROR(ENESummary!N64/ENESummary!M64-1),0,(ENESummary!N64/ENESummary!M64-1))","v":0.25669381948878578},{"$f":"IF(ISERROR(ENESummary!O64/ENESummary!N64-1),0,(ENESummary!O64/ENESummary!N64-1))","v":9.5032552673122606E-2}]
[null,null,null,null,null,"Sales of goods and services produced by entity",null,{"$f":"IF(ISERROR(ENESummary!H65/ENESummary!G65-1),0,(ENESummary!H65/ENESummary!G65-1))","v":0.5358764264177609},{"$f":"IF(ISERROR(ENESummary!I65/ENESummary!H65-1),0,(ENESummary!I65/ENESummary!H65-1))","v":-0.77789961461355372},{"$f":"IF(ISERROR(ENESummary!J65/ENESummary!I65-1),0,(ENESummary!J65/ENESummary!I65-1))","v":1.7231867230837925},{"$f":"IF(ISERROR(ENESummary!M65/ENESummary!J65-1),0,(ENESummary!M65/ENESummary!J65-1))","v":-0.6506872659103714},{"$f":"IF(ISERROR(ENESummary!N65/ENESummary!M65-1),0,(ENESummary!N65/ENESummary!M65-1))","v":0.25669381948878578},{"$f":"IF(ISERROR(ENESummary!O65/ENESummary!N65-1),0,(ENESummary!O65/ENESummary!N65-1))","v":9.5032552673122606E-2}]
[null,null,null,null,null,"of which:"]
[null,null,null,null,null,"Administrative fees",null,{"$f":"IF(ISERROR(ENESummary!H67/ENESummary!G67-1),0,(ENESummary!H67/ENESummary!G67-1))","v":0.53678188282205652},{"$f":"IF(ISERROR(ENESummary!I67/ENESummary!H67-1),0,(ENESummary!I67/ENESummary!H67-1))","v":-0.78079977470363038},{"$f":"IF(ISERROR(ENESummary!J67/ENESummary!I67-1),0,(ENESummary!J67/ENESummary!I67-1))","v":1.7377735283709246},{"$f":"IF(ISERROR(ENESummary!M67/ENESummary!J67-1),0,(ENESummary!M67/ENESummary!J67-1))","v":-0.67802587086258104},{"$f":"IF(ISERROR(ENESummary!N67/ENESummary!M67-1),0,(ENESummary!N67/ENESummary!M67-1))","v":0.31945125921479067},{"$f":"IF(ISERROR(ENESummary!O67/ENESummary!N67-1),0,(ENESummary!O67/ENESummary!N67-1))","v":0.10000000000000009}]
[null,null,null,null,null,"Sales by market establishment",null,{"$f":"IF(ISERROR(ENESummary!H68/ENESummary!G68-1),0,(ENESummary!H68/ENESummary!G68-1))","v":0},{"$f":"IF(ISERROR(ENESummary!I68/ENESummary!H68-1),0,(ENESummary!I68/ENESummary!H68-1))","v":0},{"$f":"IF(ISERROR(ENESummary!J68/ENESummary!I68-1),0,(ENESummary!J68/ENESummary!I68-1))","v":0},{"$f":"IF(ISERROR(ENESummary!M68/ENESummary!J68-1),0,(ENESummary!M68/ENESummary!J68-1))","v":0},{"$f":"IF(ISERROR(ENESummary!N68/ENESummary!M68-1),0,(ENESummary!N68/ENESummary!M68-1))","v":0},{"$f":"IF(ISERROR(ENESummary!O68/ENESummary!N68-1),0,(ENESummary!O68/ENESummary!N68-1))","v":0}]
[null,null,null,null,null,"Other sales",null,{"$f":"IF(ISERROR(ENESummary!H69/ENESummary!G69-1),0,(ENESummary!H69/ENESummary!G69-1))","v":0.45381613679839994},{"$f":"IF(ISERROR(ENESummary!I69/ENESummary!H69-1),0,(ENESummary!I69/ENESummary!H69-1))","v":-0.50006252611028013},{"$f":"IF(ISERROR(ENESummary!J69/ENESummary!I69-1),0,(ENESummary!J69/ENESummary!I69-1))","v":1.1104784590530943},{"$f":"IF(ISERROR(ENESummary!M69/ENESummary!J69-1),0,(ENESummary!M69/ENESummary!J69-1))","v":0.83897047515211254},{"$f":"IF(ISERROR(ENESummary!N69/ENESummary!M69-1),0,(ENESummary!N69/ENESummary!M69-1))","v":-0.34202317621240075},{"$f":"IF(ISERROR(ENESummary!O69/ENESummary!N69-1),0,(ENESummary!O69/ENESummary!N69-1))","v":0}]
[null,null,null,null,null,"Sales of scrap, waste, arms and other used current goods",null,{"$f":"IF(ISERROR(ENESummary!H70/ENESummary!G70-1),0,(ENESummary!H70/ENESummary!G70-1))","v":0},{"$f":"IF(ISERROR(ENESummary!I70/ENESummary!H70-1),0,(ENESummary!I70/ENESummary!H70-1))","v":0},{"$f":"IF(ISERROR(ENESummary!J70/ENESummary!I70-1),0,(ENESummary!J70/ENESummary!I70-1))","v":0},{"$f":"IF(ISERROR(ENESummary!M70/ENESummary!J70-1),0,(ENESummary!M70/ENESummary!J70-1))","v":0},{"$f":"IF(ISERROR(ENESummary!N70/ENESummary!M70-1),0,(ENESummary!N70/ENESummary!M70-1))","v":0},{"$f":"IF(ISERROR(ENESummary!O70/ENESummary!N70-1),0,(ENESummary!O70/ENESummary!N70-1))","v":0}]
[null,null,null,null,null,"Other non-tax revenue",null,{"$f":"IF(ISERROR(ENESummary!H71/ENESummary!G71-1),0,(ENESummary!H71/ENESummary!G71-1))","v":1.8769811272486967},{"$f":"IF(ISERROR(ENESummary!I71/ENESummary!H71-1),0,(ENESummary!I71/ENESummary!H71-1))","v":-0.38593653118094995},{"$f":"IF(ISERROR(ENESummary!J71/ENESummary!I71-1),0,(ENESummary!J71/ENESummary!I71-1))","v":-0.47576794049155113},{"$f":"IF(ISERROR(ENESummary!M71/ENESummary!J71-1),0,(ENESummary!M71/ENESummary!J71-1))","v":5.6729474500328614E-2},{"$f":"IF(ISERROR(ENESummary!N71/ENESummary!M71-1),0,(ENESummary!N71/ENESummary!M71-1))","v":7.2580798201946184E-2},{"$f":"IF(ISERROR(ENESummary!O71/ENESummary!N71-1),0,(ENESummary!O71/ENESummary!N71-1))","v":0}]
[null,null,null,null,null,"Transfers received",null,{"$f":"IF(ISERROR(ENESummary!H72/ENESummary!G72-1),0,(ENESummary!H72/ENESummary!G72-1))","v":0},{"$f":"IF(ISERROR(ENESummary!I72/ENESummary!H72-1),0,(ENESummary!I72/ENESummary!H72-1))","v":0},{"$f":"IF(ISERROR(ENESummary!J72/ENESummary!I72-1),0,(ENESummary!J72/ENESummary!I72-1))","v":0},{"$f":"IF(ISERROR(ENESummary!M72/ENESummary!J72-1),0,(ENESummary!M72/ENESummary!J72-1))","v":0},{"$f":"IF(ISERROR(ENESummary!N72/ENESummary!M72-1),0,(ENESummary!N72/ENESummary!M72-1))","v":0},{"$f":"IF(ISERROR(ENESummary!O72/ENESummary!N72-1),0,(ENESummary!O72/ENESummary!N72-1))","v":0}]
[null,null,null,null,null,"Financial transactions in assets and liabilities",null,{"$f":"IF(ISERROR(ENESummary!H73/ENESummary!G73-1),0,(ENESummary!H73/ENESummary!G73-1))","v":0},{"$f":"IF(ISERROR(ENESummary!I73/ENESummary!H73-1),0,(ENESummary!I73/ENESummary!H73-1))","v":-0.64611705039820333},{"$f":"IF(ISERROR(ENESummary!J73/ENESummary!I73-1),0,(ENESummary!J73/ENESummary!I73-1))","v":-1},{"$f":"IF(ISERROR(ENESummary!M73/ENESummary!J73-1),0,(ENESummary!M73/ENESummary!J73-1))","v":0},{"$f":"IF(ISERROR(ENESummary!N73/ENESummary!M73-1),0,(ENESummary!N73/ENESummary!M73-1))","v":0},{"$f":"IF(ISERROR(ENESummary!O73/ENESummary!N73-1),0,(ENESummary!O73/ENESummary!N73-1))","v":0}]
[null,null,null,null,null,"Cash paid to stakeholders",null,{"$f":"IF(ISERROR(ENESummary!H82/ENESummary!G82-1),0,(ENESummary!H82/ENESummary!G82-1))","v":0.94617741003460432},{"$f":"IF(ISERROR(ENESummary!I82/ENESummary!H82-1),0,(ENESummary!I82/ENESummary!H82-1))","v":-0.65125950057527771},{"$f":"IF(ISERROR(ENESummary!J82/ENESummary!I82-1),0,(ENESummary!J82/ENESummary!I82-1))","v":0.83148992493577967},{"$f":"IF(ISERROR(ENESummary!M82/ENESummary!J82-1),0,(ENESummary!M82/ENESummary!J82-1))","v":-0.49818345075713522},{"$f":"IF(ISERROR(ENESummary!N82/ENESummary!M82-1),0,(ENESummary!N82/ENESummary!M82-1))","v":9.7586834447951798E-2},{"$f":"IF(ISERROR(ENESummary!O82/ENESummary!N82-1),0,(ENESummary!O82/ENESummary!N82-1))","v":7.9311326947145266E-2}]
[null,null,null,null,null,"Current payments",null,{"$f":"IF(ISERROR(ENESummary!H76/ENESummary!G76-1),0,(ENESummary!H76/ENESummary!G76-1))","v":0.9707500518585761},{"$f":"IF(ISERROR(ENESummary!I76/ENESummary!H76-1),0,(ENESummary!I76/ENESummary!H76-1))","v":-0.67127304386139208},{"$f":"IF(ISERROR(ENESummary!J76/ENESummary!I76-1),0,(ENESummary!J76/ENESummary!I76-1))","v":0.89212622479984938},{"$f":"IF(ISERROR(ENESummary!M76/ENESummary!J76-1),0,(ENESummary!M76/ENESummary!J76-1))","v":-0.53946813003030836},{"$f":"IF(ISERROR(ENESummary!N76/ENESummary!M76-1),0,(ENESummary!N76/ENESummary!M76-1))","v":9.3946568841918099E-2},{"$f":"IF(ISERROR(ENESummary!O76/ENESummary!N76-1),0,(ENESummary!O76/ENESummary!N76-1))","v":7.0882585968615519E-2}]
[null,null,null,null,null,"Compensation of employees",null,{"$f":"IF(ISERROR(ENESummary!H77/ENESummary!G77-1),0,(ENESummary!H77/ENESummary!G77-1))","v":0.20949359557010006},{"$f":"IF(ISERROR(ENESummary!I77/ENESummary!H77-1),0,(ENESummary!I77/ENESummary!H77-1))","v":-8.2144086478518563E-2},{"$f":"IF(ISERROR(ENESummary!J77/ENESummary!I77-1),0,(ENESummary!J77/ENESummary!I77-1))","v":0.12014747980782681},{"$f":"IF(ISERROR(ENESummary!M77/ENESummary!J77-1),0,(ENESummary!M77/ENESummary!J77-1))","v":6.0000000000000053E-2},{"$f":"IF(ISERROR(ENESummary!N77/ENESummary!M77-1),0,(ENESummary!N77/ENESummary!M77-1))","v":6.0000000000000053E-2},{"$f":"IF(ISERROR(ENESummary!O77/ENESummary!N77-1),0,(ENESummary!O77/ENESummary!N77-1))","v":0}]
[null,null,null,null,null,"Goods and services",null,{"$f":"IF(ISERROR(ENESummary!H78/ENESummary!G78-1),0,(ENESummary!H78/ENESummary!G78-1))","v":1.0397065359141435},{"$f":"IF(ISERROR(ENESummary!I78/ENESummary!H78-1),0,(ENESummary!I78/ENESummary!H78-1))","v":-0.7421572307753499},{"$f":"IF(ISERROR(ENESummary!J78/ENESummary!I78-1),0,(ENESummary!J78/ENESummary!I78-1))","v":1.3305558211850683},{"$f":"IF(ISERROR(ENESummary!M78/ENESummary!J78-1),0,(ENESummary!M78/ENESummary!J78-1))","v":-0.6179472169305712},{"$f":"IF(ISERROR(ENESummary!N78/ENESummary!M78-1),0,(ENESummary!N78/ENESummary!M78-1))","v":0.10628069951252916},{"$f":"IF(ISERROR(ENESummary!O78/ENESummary!N78-1),0,(ENESummary!O78/ENESummary!N78-1))","v":9.5532751734581645E-2}]
[null,null,null,null,null,"Interest and rent on land",null,{"$f":"IF(ISERROR(ENESummary!H79/ENESummary!G79-1),0,(ENESummary!H79/ENESummary!G79-1))","v":16.102743638639438},{"$f":"IF(ISERROR(ENESummary!I79/ENESummary!H79-1),0,(ENESummary!I79/ENESummary!H79-1))","v":0.92838893586526017},{"$f":"IF(ISERROR(ENESummary!J79/ENESummary!I79-1),0,(ENESummary!J79/ENESummary!I79-1))","v":-0.9972336579177582},{"$f":"IF(ISERROR(ENESummary!M79/ENESummary!J79-1),0,(ENESummary!M79/ENESummary!J79-1))","v":5.0000000000000044E-2},{"$f":"IF(ISERROR(ENESummary!N79/ENESummary!M79-1),0,(ENESummary!N79/ENESummary!M79-1))","v":5.0000000000000044E-2},{"$f":"IF(ISERROR(ENESummary!O79/ENESummary!N79-1),0,(ENESummary!O79/ENESummary!N79-1))","v":5.0000000000000044E-2}]
[null,null,null,null,null,"Transfers and subsidies",null,{"$f":"IF(ISERROR(ENESummary!H80/ENESummary!G80-1),0,(ENESummary!H80/ENESummary!G80-1))","v":0.47336939851571924},{"$f":"IF(ISERROR(ENESummary!I80/ENESummary!H80-1),0,(ENESummary!I80/ENESummary!H80-1))","v":-0.13617692028047768},{"$f":"IF(ISERROR(ENESummary!J80/ENESummary!I80-1),0,(ENESummary!J80/ENESummary!I80-1))","v":0.23761350097169465},{"$f":"IF(ISERROR(ENESummary!M80/ENESummary!J80-1),0,(ENESummary!M80/ENESummary!J80-1))","v":0.12000000000000011},{"$f":"IF(ISERROR(ENESummary!N80/ENESummary!M80-1),0,(ENESummary!N80/ENESummary!M80-1))","v":0.12000000000000011},{"$f":"IF(ISERROR(ENESummary!O80/ENESummary!N80-1),0,(ENESummary!O80/ENESummary!N80-1))","v":0.12999999999999989}]
[null,null,null,null,null,"Payments for financial assets",null,{"$f":"IF(ISERROR(ENESummary!H81/ENESummary!G81-1),0,(ENESummary!H81/ENESummary!G81-1))","v":0},{"$f":"IF(ISERROR(ENESummary!I81/ENESummary!H81-1),0,(ENESummary!I81/ENESummary!H81-1))","v":0},{"$f":"IF(ISERROR(ENESummary!J81/ENESummary!I81-1),0,(ENESummary!J81/ENESummary!I81-1))","v":0},{"$f":"IF(ISERROR(ENESummary!M81/ENESummary!J81-1),0,(ENESummary!M81/ENESummary!J81-1))","v":0},{"$f":"IF(ISERROR(ENESummary!N81/ENESummary!M81-1),0,(ENESummary!N81/ENESummary!M81-1))","v":0},{"$f":"IF(ISERROR(ENESummary!O81/ENESummary!N81-1),0,(ENESummary!O81/ENESummary!N81-1))","v":0}]
[null,null,null,null,null,"Cash flow from operating activities",null,{"$f":"IF(ISERROR(ENESummary!H60/ENESummary!G60-1),0,(ENESummary!H60/ENESummary!G60-1))","v":6.7616364248548333E-2},{"$f":"IF(ISERROR(ENESummary!I60/ENESummary!H60-1),0,(ENESummary!I60/ENESummary!H60-1))","v":-1.2766788300725906},{"$f":"IF(ISERROR(ENESummary!J60/ENESummary!I60-1),0,(ENESummary!J60/ENESummary!I60-1))","v":-0.53485125373720677},{"$f":"IF(ISERROR(ENESummary!M60/ENESummary!J60-1),0,(ENESummary!M60/ENESummary!J60-1))","v":3.11804287958996},{"$f":"IF(ISERROR(ENESummary!N60/ENESummary!M60-1),0,(ENESummary!N60/ENESummary!M60-1))","v":-0.27751035870864138},{"$f":"IF(ISERROR(ENESummary!O60/ENESummary!N60-1),0,(ENESummary!O60/ENESummary!N60-1))","v":5.23953635741774E-2}]
[null,null,null,null,null,"Cash flow from advancing activities (Financial Institutions only)",null,{"$f":"IF(ISERROR(ENESummary!H83/ENESummary!G83-1),0,(ENESummary!H83/ENESummary!G83-1))","v":0},{"$f":"IF(ISERROR(ENESummary!I83/ENESummary!H83-1),0,(ENESummary!I83/ENESummary!H83-1))","v":0},{"$f":"IF(ISERROR(ENESummary!J83/ENESummary!I83-1),0,(ENESummary!J83/ENESummary!I83-1))","v":0},{"$f":"IF(ISERROR(ENESummary!M83/ENESummary!J83-1),0,(ENESummary!M83/ENESummary!J83-1))","v":0},{"$f":"IF(ISERROR(ENESummary!N83/ENESummary!M83-1),0,(ENESummary!N83/ENESummary!M83-1))","v":0},{"$f":"IF(ISERROR(ENESummary!O83/ENESummary!N83-1),0,(ENESummary!O83/ENESummary!N83-1))","v":0}]
[null,null,null,null,null,"Disbursements and other payments",null,{"$f":"IF(ISERROR(ENESummary!H84/ENESummary!G84-1),0,(ENESummary!H84/ENESummary!G84-1))","v":0},{"$f":"IF(ISERROR(ENESummary!I84/ENESummary!H84-1),0,(ENESummary!I84/ENESummary!H84-1))","v":0},{"$f":"IF(ISERROR(ENESummary!J84/ENESummary!I84-1),0,(ENESummary!J84/ENESummary!I84-1))","v":0},{"$f":"IF(ISERROR(ENESummary!M84/ENESummary!J84-1),0,(ENESummary!M84/ENESummary!J84-1))","v":0},{"$f":"IF(ISERROR(ENESummary!N84/ENESummary!M84-1),0,(ENESummary!N84/ENESummary!M84-1))","v":0},{"$f":"IF(ISERROR(ENESummary!O84/ENESummary!N84-1),0,(ENESummary!O84/ENESummary!N84-1))","v":0}]
[null,null,null,null,null,"Repayments and other receipts",null,{"$f":"IF(ISERROR(ENESummary!H85/ENESummary!G85-1),0,(ENESummary!H85/ENESummary!G85-1))","v":0},{"$f":"IF(ISERROR(ENESummary!I85/ENESummary!H85-1),0,(ENESummary!I85/ENESummary!H85-1))","v":0},{"$f":"IF(ISERROR(ENESummary!J85/ENESummary!I85-1),0,(ENESummary!J85/ENESummary!I85-1))","v":0},{"$f":"IF(ISERROR(ENESummary!M85/ENESummary!J85-1),0,(ENESummary!M85/ENESummary!J85-1))","v":0},{"$f":"IF(ISERROR(ENESummary!N85/ENESummary!M85-1),0,(ENESummary!N85/ENESummary!M85-1))","v":0},{"$f":"IF(ISERROR(ENESummary!O85/ENESummary!N85-1),0,(ENESummary!O85/ENESummary!N85-1))","v":0}]
[null,null,null,null,null,"Cash flow from investing activities",null,{"$f":"IF(ISERROR(ENESummary!H86/ENESummary!G86-1),0,(ENESummary!H86/ENESummary!G86-1))","v":-1.2875832437742067},{"$f":"IF(ISERROR(ENESummary!I86/ENESummary!H86-1),0,(ENESummary!I86/ENESummary!H86-1))","v":3.7048725275478107},{"$f":"IF(ISERROR(ENESummary!J86/ENESummary!I86-1),0,(ENESummary!J86/ENESummary!I86-1))","v":-1},{"$f":"IF(ISERROR(ENESummary!M86/ENESummary!J86-1),0,(ENESummary!M86/ENESummary!J86-1))","v":0},{"$f":"IF(ISERROR(ENESummary!N86/ENESummary!M86-1),0,(ENESummary!N86/ENESummary!M86-1))","v":0},{"$f":"IF(ISERROR(ENESummary!O86/ENESummary!N86-1),0,(ENESummary!O86/ENESummary!N86-1))","v":0}]
[null,null,null,null,null,"Acquisition of property, plant, equipment & intangible assets",null,{"$f":"IF(ISERROR(ENESummary!H87/ENESummary!G87-1),0,(ENESummary!H87/ENESummary!G87-1))","v":1.6790431819162244},{"$f":"IF(ISERROR(ENESummary!I87/ENESummary!H87-1),0,(ENESummary!I87/ENESummary!H87-1))","v":-0.16662345880788176},{"$f":"IF(ISERROR(ENESummary!J87/ENESummary!I87-1),0,(ENESummary!J87/ENESummary!I87-1))","v":-1},{"$f":"IF(ISERROR(ENESummary!M87/ENESummary!J87-1),0,(ENESummary!M87/ENESummary!J87-1))","v":0},{"$f":"IF(ISERROR(ENESummary!N87/ENESummary!M87-1),0,(ENESummary!N87/ENESummary!M87-1))","v":0},{"$f":"IF(ISERROR(ENESummary!O87/ENESummary!N87-1),0,(ENESummary!O87/ENESummary!N87-1))","v":0}]

{"sheet":"FinancialPosition","index":27,"n_rows":119,"n_cols":21,"rows_kept":119,"cut":false,"hidden":false,"merged":[[110,16,110,17],[110,10,110,11],[110,12,110,13],[110,14,110,15],[8,16,8,17],[8,10,8,11],[8,14,8,15],[8,12,8,13]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"PE No",{"$f":"Settings!$O$2","v":"PE4"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"Alexkor Limited"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(S103<R103/2,\"Complete outer year budget\",\"\")","v":""}]
[]
[null,null,null,null,null,"R Thousand",null,null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},null,{"$f":"MyYear0","v":"2025/26"},null,{"$f":"MyYearP1","v":"2026/27"},null,{"$f":"MyYearP2","v":"2027/28"},null,{"$f":"MyYearP3","v":"2028/29"}]
["ItemCat","Item code",null,null,null,"Statement of Financial Position","Notes",null,{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Budget","v":"Budget"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"}]
[1,"BS11",null,null,null,"ASSETS"]
[1,"BS111",null,null,null,"Current assets",null,null,{"$f":"SUM(I13:I30)","v":715422595},605282246,453540531,545181837,592333280,582893708,568736683,570028375,571630249,579672562,606097741.35000002]
[1,"BS1118",null,null,null,"Cash and cash equivalents",101,null,318277182,423191173,385018033,376387542,510754525,501314953,487157928,488449620,490051494,498093807,522998497.35000002]
[1,"BS1115",null,null,null,"Trade and other receivables from exchange transactions",102,null,77486556,75334929,17813300,64004810,22139469,22139469,22139469,22139469,22139469,22139469,23246442.449999999]
[1,"BS1116",null,null,null,"Other receivables from non-exchange transactions, including taxes, fines and transfers",103,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1117",null,null,null,"Prepayments",104,null,622625,1028109,0,167870,0,0,0,0,0,0,0]
[1,"BS1221",null,null,null,"VAT receivable",105,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1223",null,null,null,"Income tax receivable",106,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1112",null,null,null,"Inventory",107,null,250162654,30069433,0,10603987,8270311,8270311,8270311,8270311,8270311,8270311,8683826.5500000007]
[1,"BS1113",null,null,null,"Short-term loans",108,null,0,0,50709198,0,51168975,51168975,51168975,51168975,51168975,51168975,51168975]
[1,"BS1114",null,null,null,"Accrued interest",109,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1111",null,null,null,"Current investments",110,null,68873578,75658602,0,94017628,0,0,0,0,0,0,0]
[1,"BS1220",null,null,null,"Other current financial assets",111,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1222",null,null,null,"Construction contracts and receivables",112,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1119",null,null,null,"Non-current assets held for sale",113,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1225",null,null,null,"Finance lease receivable",114,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1226",null,null,null,"Statutory Receivables - Exchange",115,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1227",null,null,null,"Statutory Receivables - Non Exchange",116,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1228",null,null,null,"Operating Lease Asset ",117,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1224",null,null,null,"Derivatives financial instruments",118,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS112",null,null,null,"Non-current assets",null,null,{"$f":"SUM(I32:I52)","v":291590422},340876831,164285612,569463913,378858719.21000004,378858719.21000004,390728586.48000002,390728586.48000002,404611203.62,404611203.62,404611203.62]
[1,"BS1131",null,null,null,"Non-current receivables from non-exchange transactions",119,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1132",null,null,null,"Non-current receivables from exchange transactions",120,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1137",null,null,null,"Non Current Receivables - Statutory Receivables - Exchange",121,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1138",null,null,null,"Non Current Receivables - Statutory Receivables - Non-Exchange",122,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1139",null,null,null,"Non-Current Finance Lease Receivable",123,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1130",null,null,null,"Long-term loan",124,null,74449738,52015518,86114005,0,0,0,0,0,0,0,0]
[1,"BS1134",null,null,null,"Other non-current financial assets",125,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1125",null,null,null,"Non-Current Investments",126,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1126",null,null,null,"Investments in Subsidiary / Municipal entity",127,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1127",null,null,null,"Investments in Joint Ventures",128,null,0,0,67232884,0,34075992.210000001,34075992.210000001,43530309.480000004,43530309.480000004,56636551.619999997,56636551.619999997,56636551.619999997]
[1,"BS1128",null,null,null,"Investments in Associates",129,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1135",null,null,null,"Deferred Tax Assets",130,null,0,0,0,57377050,0,0,0,0,0,0,0]
[1,"BS1133",null,null,null,"Defined benefit plan assets",131,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1121",null,null,null,"Property, plant and equipment",132,null,48070189,40395448,10938723,300599918,104746956,104746956,107162506,107162506,107938881,107938881,107938881]
[1,"BS1129",null,null,null,"Investment property",133,null,168019882,247571945,0,211042201,240035771,240035771,240035771,240035771,240035771,240035771,240035771]
[1,"BS1122",null,null,null,"Intangible assets",134,null,1050613,893920,0,444744,0,0,0,0,0,0,0]
[1,"BS1123",null,null,null,"Biological assets",135,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1124",null,null,null,"Heritage assets",136,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1140",null,null,null,"Living resources ",137,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1141",null,null,null,"Operating Lease Assets",138,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1136",null,null,null,"Derivatives financial instruments",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS1",null,null,null,"Total assets",null,null,{"$f":"SUM(I31,I12)","v":1007013017},946159077,617826143,1114645750,971191999.21000004,961752427.21000004,959465269.48000002,960756961.48000002,976241452.62,984283765.62,1010708944.97,null,{"$f":"IF(S53<R53/2,\"Complete outer year budget\",\"\")","v":""}]
[1,"BS000"]
[1,"BS21",null,null,null,"LIABILITIES"]
[1,"BS211",null,null,null,"Current liabilities",null,null,{"$f":"SUM(I57:I75)","v":264752737},97287009,79800085,104415258,103330250,103330250,93330250,93330250,93330250,93330250,93330250]
[1,"BS2119",null,null,null,"Bank overdraft",139,null,466748,1504454,0,0,0,0,0,0,0,0,0]
[1,"BS2112",null,null,null,"Trade and other payables from exchange transactions",140,null,78871458,75789947,63755866,72916542,80570361,80570361,70570361,70570361,70570361,70570361,70570361]
[1,"BS2228",null,null,null,"Other payable from non-exchange transactions, including taxes, fines and transfers",null,null,0,0,10018087,0,10018087,10018087,10018087,10018087,10018087,10018087,10018087]
[4,"BS2113",null,null,null,"Benefits payable (UIF only)",141,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS2114",null,null,null,"Accrued interest",142,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS2115",null,null,null,"VAT payable",143,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS2116",null,null,null,"Income Tax Payable",144,null,0,0,0,24483541,0,0,0,0,0,0,0]
[1,"BS2117",null,null,null,"Taxes and transfers payable",145,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS2118",null,null,null,"Current provisions",146,null,182664475,17242552,0,7015175,6715670,6715670,6715670,6715670,6715670,6715670,6715670]
[1,"BS2220",null,null,null,"Current portion of unspent conditional grants and receipts",147,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS2222",null,null,null,"Deferred income",148,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS2230",null,null,null,"Current portion of long-term borrowings",149,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS2221",null,null,null,"Short-term loans",150,null,2750056,2750056,6026132,0,6026132,6026132,6026132,6026132,6026132,6026132,6026132]
[1,"BS2223",null,null,null,"Other current financial liabilities",151,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS2225",null,null,null,"Current portion of finance lease liability",152,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS2229",null,null,null,"Current portion of operating lease liability",152,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS2226",null,null,null,"Managed funds",153,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS2231",null,null,null,"Service concession arrangement ",154,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS2227",null,null,null,"Derivatives financial instruments",155,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS212",null,null,null,"Non-current liabilities",null,null,{"$f":"SUM(I77:I89)","v":204891640},387113758,200531534,497063143,421382486,421382486,444370302,444370302,468699379,468699379,468699379]
[1,"BS2130",null,null,null,"Deferred tax liabilities",156,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS2121",null,null,null,"Unspent conditional grants and receipts",157,null,0,0,0,0,0,0,0,0,0,0,0]
[4,"BS2122",null,null,null,"Benefits payable (UIF only)",158,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS2123",null,null,null,"Long-term borrowings",159,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS2124",null,null,null,"Finance lease liability",160,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS2125",null,null,null,"Operating Lease Liability",161,null,83601,83601,0,83600,0,0,0,0,0,0,0]
[1,"BS2126",null,null,null,"Other non-current financial liabilities",162,null,204808039,387030157,200531534,496979543,421382486,421382486,444370302,444370302,468699379,468699379,468699379]
[1,"BS2127",null,null,null,"Non-current provisions",163,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS2128",null,null,null,"Defined benefit plan obligations",164,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS2129",null,null,null,"Deferred income",165,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS2131",null,null,null,"Managed funds",166,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS2133",null,null,null,"Service concession arrangement ",167,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS2132",null,null,null,"Derivatives financial instruments",168,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS2",null,null,null,"Total liabilities",null,null,{"$f":"SUM(I76,I56)","v":469644377},484400767,280331619,601478401,524712736,524712736,537700552,537700552,562029629,562029629,562029629]
[1,"BS00"]
[1,"BS31",null,null,null,"NET ASSETS",null,null,{"$f":"SUM(I93:I94,I100:I102)","v":537368640},461758310,337494524,513167349,446479263,437039691,421764717,423056409,414211824,422254137,448679316]
[1,"BS311",null,null,null,"Accumulated surplus / (deficit)",169,null,137368640,61758310,-62505476,113167349,46479263,37039691,21764717,23056409,14211824,22254137,48679316]
[1,"BS312",null,null,null,"Reserves",170,null,{"$f":"SUM(I95:I99)","v":0},0,0,0,0,0,0,0,0,0,0]
[1,"BS3121",null,null,null,"Cash reserves",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS3122",null,null,null,"Non_cash reserves",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS3124",null,null,null,"Revaluation Reserve",171,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS3125",null,null,null,"Translation Reserve",172,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS3123",null,null,null,"Technical reserves (Social security funds only)",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS313",null,null,null,"Share capital / capital fund",173,null,400000000,400000000,400000000,400000000,400000000,400000000,400000000,400000000,400000000,400000000,400000000]
[1,"BS314",null,null,null,"Capitalised value of pensions (Comp Fund only)",174,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS3126",null,null,null,"Non-Controlling Interests",175,null,0,0,0,0,0,0,0,0,0,0,0]
[1,"BS3",null,null,null,"Total net assets and liabilities",null,null,{"$f":"SUM(I90,I92)","v":1007013017},946159077,617826143,1114645750,971191999,961752427,959465269,960756961,976241453,984283766,1010708945,null,{"$f":"IF(S103<R103/2,\"Complete outer year budget\",\"\")","v":""}]
[1,"BS4",null,null,null,"Contingent liabilities",null,null,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true]
[1,null,null,null,null,"Check"]
[1,null,null,null,null,"Total assets as per the Financial statements",null,null,null,946159077,null,1114645750]
[1,null,null,null,null,"Differences",null,null,null,{"$f":"ROUND(IF(J103-J107>0,IF(J103-J107<1,0,J103-J107),J103-J107),0)","v":0},null,{"$f":"ROUND(IF(L103-L107>0,IF(L103-L107<1,0,L103-L107),L103-L107),0)","v":0}]
[1,null,null,null,null,"Total assets less Total net assets and liabilities",null,null,{"$f":"ROUND(IF(I103-I53>0,IF(I103-I53<1,0,I103-I53),I103-I53),0)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"T53-T103","v":0}]
[]
[null,null,null,null,null,"Movements in Cash flow vs Movements in Financial position",null,null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},null,{"$f":"MyYear0","v":"2025/26"},null,{"$f":"MyYearP1","v":"2026/27"},null,{"$f":"MyYearP2","v":"2027/28"},null,{"$f":"MyYearP3","v":"2028/29"}]
[]
[null,null,null,null,null,"Checks"]
[null,null,null,null,null,"Assets"]
[null,null,null,null,null,"Carrying value of fixed assets",null,null,null,{"$f":"J45+J47+CashFlow!J169+CashFlow!J183+'Expend summary'!J98+'Expend summary'!J103-I45-I47","v":-1356483},null,{"$f":"L45+L47+CashFlow!L169+CashFlow!L183+'Expend summary'!L98+'Expend summary'!L103-J45-J47","v":323119612},null,{"$f":"N45+N47+CashFlow!N169+CashFlow!N183+'Expend summary'!N98+'Expend summary'!N103-L45-L47","v":-192217825.70359999},null,{"$f":"P45+P47+CashFlow!P169+CashFlow!P183+'Expend summary'!Q98+'Expend summary'!Q103-N45-N47","v":6699424.3112200052},null,{"$f":"R45+R47+CashFlow!R169+CashFlow!R183+'Expend summary'!T98+'Expend summary'!T103-P45-P47","v":5274443.0267810076},{"$f":"S45+S47+CashFlow!S169+CashFlow!S183+'Expend summary'!V98+'Expend summary'!V103-R45-R47","v":4722971.4281200469}]
[null,null,null,null,null,"Cash and cash equivalents",null,null,null,{"$f":"J13-I13-CashFlow!J216-J57+I57","v":13860634},null,{"$f":"L13-J13-CashFlow!L216-L57+J57","v":-8590712},null,{"$f":"N13-L13-CashFlow!N216-N57+L57","v":136827227.64886671},null,{"$f":"P13-N13-CashFlow!P216-P57+N57","v":36138622.219291627},null,{"$f":"R13-P13-CashFlow!R216-R57+P57","v":45049037.02824381},{"$f":"S13-R13-CashFlow!S216-S57+R57","v":62164590.367762893}]
[null,null,null,null,null,"Net assets and liabilities"]
[null,null,null,null,null,"Accumulated surplus/deficit",null,null,null,{"$f":"J93-I93+J99-I99-ENESummary!H54","v":-9584932},null,{"$f":"L93-J93+L99-J99-ENESummary!I54","v":120982756},null,{"$f":"N93-L93+N99-L99-ENESummary!J54","v":-60147961},null,{"$f":"P93-N93+P99-N99-ENESummary!M54","v":36192391},null,{"$f":"R93-P93+R99-P99-ENESummary!N54","v":35832882},{"$f":"S93-R93+S99-R99-ENESummary!O54","v":66372343}]
[null,null,null,null,null,"Unspent conditional grants and receipts",null,null,null,{"$f":"ENESummary!H160-CashFlow!J197+Revenue!J49-ENESummary!G160","v":0},null,{"$f":"ENESummary!I160-CashFlow!L197+Revenue!L49-ENESummary!H160","v":0},null,{"$f":"ENESummary!J160-CashFlow!N197+Revenue!N49-ENESummary!I160","v":0},null,{"$f":"ENESummary!M160-CashFlow!P197+Revenue!P49-ENESummary!J160","v":0},null,{"$f":"ENESummary!N160-CashFlow!R197+Revenue!R49-ENESummary!M160","v":0},{"$f":"ENESummary!O160-CashFlow!S197+Revenue!S49-ENESummary!N160","v":0}]

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[null,null,null,null,null,"PE No",{"$f":"Settings!$O$2","v":"PE4"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South African Medical Research Council ",null,null,1,{"$f":"IF(BU6=1,\"R thousand\",\"R million\")","v":"R thousand"},"Selected performance and operations indicators",17.8,7,7,7,7.56,6.89,6.89,6.89,null,{"$f":"SUM(BX6:CE6)","v":67.03}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"Alexkor Limited"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BU6=1,1,1000)","v":1}]
[null,null,null,null,null,"Mandate of the entity:",{"$f":"Information!$A$23","v":"The mining of diamonds on the west coast of South Africa, Alexander Bay and Port Nolloth. The overall strategy of Alexkor is to transform the current business model in such a manner to create a feasible/sustainable mining business to create sustainable jobs in the local area which is burdened by unemployment and poverty."}]
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[null,null,null,null,null,null,{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},"Average\ngrowth\nrate\n(%)","Expen-\nditure/\ntotal:\nAverage\n(%)"," Medium-term estimate",null,null,"Average\ngrowth\nrate\n(%)","Expen-\nditure/\ntotal:\nAverage\n(%)"]
[null,null,null,null,null,{"$f":"BV6","v":"R thousand"},{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},"2025/26",{"$f":"MyYearM3&\"-\"&MyYear0","v":"2022/23-2025/26"},null,{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"},{"$f":"MyYear0&\" - \"&MyYearP3","v":"2025/26 - 2028/29"}]
[null,null,null,null,null,{"$f":"'Expend summary'!F21","v":"Administration"},{"$f":"'Expend summary'!I21","v":301330462},{"$f":"'Expend summary'!J21","v":681611091},{"$f":"'Expend summary'!L21","v":265972690},{"$f":"'Expend summary'!N21","v":369356016.61526674},{"$f":"IFERROR((J12/G12)^(1/3)-1,0)","v":7.0205996696541151E-2},{"$f":"IFERROR(AVERAGE(G12/$G$27,H12/$H$27,I12/$I$27,J12/$J$27),0)","v":1},{"$f":"'Expend summary'!Q21","v":184473328.13702002},{"$f":"'Expend summary'!T21","v":202419737.82479981},{"$f":"'Expend summary'!V21","v":219833298.96438068},{"$f":"IFERROR((O12/J12)^(1/3)-1,0)","v":-0.15883195404975226},{"$f":"IFERROR(AVERAGE(J12/$J$27,M12/$M$27,N12/$N$27,O12/$O$27),0)","v":1}]
[null,null,null,null,null,{"$f":"'Expend summary'!F22","v":"Mining"},{"$f":"'Expend summary'!I22","v":0},{"$f":"'Expend summary'!J22","v":0},{"$f":"'Expend summary'!L22","v":0},{"$f":"'Expend summary'!N22","v":0},{"$f":"IFERROR((J13/G13)^(1/3)-1,0)","v":0},{"$f":"IFERROR(AVERAGE(G13/$G$27,H13/$H$27,I13/$I$27,J13/$J$27),0)","v":0},{"$f":"'Expend summary'!Q22","v":0},{"$f":"'Expend summary'!T22","v":0},{"$f":"'Expend summary'!V22","v":0},{"$f":"IFERROR((O13/J13)^(1/3)-1,0)","v":0},{"$f":"IFERROR(AVERAGE(J13/$J$27,M13/$M$27,N13/$N$27,O13/$O$27),0)","v":0}]
[null,null,null,null,null,{"$f":"'Expend summary'!F23","v":0},{"$f":"'Expend summary'!I23","v":0},{"$f":"'Expend summary'!J23","v":0},{"$f":"'Expend summary'!L23","v":0},{"$f":"'Expend summary'!N23","v":0},0,{"$f":"IFERROR(AVERAGE(G14/$G$27,H14/$H$27,I14/$I$27,J14/$J$27),0)","v":0},{"$f":"'Expend summary'!Q23","v":0},{"$f":"'Expend summary'!T23","v":0},{"$f":"'Expend summary'!V23","v":0},0,{"$f":"IFERROR(AVERAGE(J14/$J$27,M14/$M$27,N14/$N$27,O14/$O$27),0)","v":0}]
[null,null,null,null,null,{"$f":"'Expend summary'!F24","v":0},{"$f":"'Expend summary'!I24","v":0},{"$f":"'Expend summary'!J24","v":0},{"$f":"'Expend summary'!L24","v":0},{"$f":"'Expend summary'!N24","v":0},0,{"$f":"IFERROR(AVERAGE(G15/$G$27,H15/$H$27,I15/$I$27,J15/$J$27),0)","v":0},{"$f":"'Expend summary'!Q24","v":0},{"$f":"'Expend summary'!T24","v":0},{"$f":"'Expend summary'!V24","v":0},0,{"$f":"IFERROR(AVERAGE(J15/$J$27,M15/$M$27,N15/$N$27,O15/$O$27),0)","v":0}]
[null,null,null,null,null,{"$f":"'Expend summary'!F25","v":0},{"$f":"'Expend summary'!I25","v":0},{"$f":"'Expend summary'!J25","v":0},{"$f":"'Expend summary'!L25","v":0},{"$f":"'Expend summary'!N25","v":0},0,{"$f":"IFERROR(AVERAGE(G16/$G$27,H16/$H$27,I16/$I$27,J16/$J$27),0)","v":0},{"$f":"'Expend summary'!Q25","v":0},{"$f":"'Expend summary'!T25","v":0},{"$f":"'Expend summary'!V25","v":0},0,{"$f":"IFERROR(AVERAGE(J16/$J$27,M16/$M$27,N16/$N$27,O16/$O$27),0)","v":0}]
[null,null,null,null,null,{"$f":"'Expend summary'!F26","v":0},{"$f":"'Expend summary'!I26","v":0},{"$f":"'Expend summary'!J26","v":0},{"$f":"'Expend summary'!L26","v":0},{"$f":"'Expend summary'!N26","v":0},0,0,{"$f":"'Expend summary'!Q26","v":0},{"$f":"'Expend summary'!T26","v":0},{"$f":"'Expend summary'!V26","v":0},0,0]
[null,null,null,null,null,{"$f":"'Expend summary'!F27","v":0},{"$f":"'Expend summary'!I27","v":0},{"$f":"'Expend summary'!J27","v":0},{"$f":"'Expend summary'!L27","v":0},{"$f":"'Expend summary'!N27","v":0},0,0,{"$f":"'Expend summary'!Q27","v":0},{"$f":"'Expend summary'!T27","v":0},{"$f":"'Expend summary'!V27","v":0},{"$f":"IFERROR((O18/J18)^(1/3)-1,0)","v":0},0]
[null,null,null,null,null,{"$f":"'Expend summary'!F28","v":0},{"$f":"'Expend summary'!I28","v":0},{"$f":"'Expend summary'!J28","v":0},{"$f":"'Expend summary'!L28","v":0},{"$f":"'Expend summary'!N28","v":0},0,0,{"$f":"'Expend summary'!Q28","v":0},{"$f":"'Expend summary'!T28","v":0},{"$f":"'Expend summary'!V28","v":0},0,0]
[null,null,null,null,null,{"$f":"'Expend summary'!F29","v":0},{"$f":"'Expend summary'!I29","v":0},{"$f":"'Expend summary'!J29","v":0},{"$f":"'Expend summary'!L29","v":0},{"$f":"'Expend summary'!N29","v":0},0,0,{"$f":"'Expend summary'!Q29","v":0},{"$f":"'Expend summary'!T29","v":0},{"$f":"'Expend summary'!V29","v":0},0,0]
[null,null,null,null,null,{"$f":"'Expend summary'!F30","v":0},{"$f":"'Expend summary'!I30","v":0},{"$f":"'Expend summary'!J30","v":0},{"$f":"'Expend summary'!L30","v":0},{"$f":"'Expend summary'!N30","v":0},0,0,{"$f":"'Expend summary'!Q30","v":0},{"$f":"'Expend summary'!T30","v":0},{"$f":"'Expend summary'!V30","v":0},0,0]
[null,null,null,null,null,{"$f":"'Expend summary'!F31","v":0},{"$f":"'Expend summary'!I31","v":0},{"$f":"'Expend summary'!J31","v":0},{"$f":"'Expend summary'!L31","v":0},{"$f":"'Expend summary'!N31","v":0},0,0,{"$f":"'Expend summary'!Q31","v":0},{"$f":"'Expend summary'!T31","v":0},{"$f":"'Expend summary'!V31","v":0},0,0]
[null,null,null,null,null,{"$f":"'Expend summary'!F32","v":0},{"$f":"'Expend summary'!I32","v":0},{"$f":"'Expend summary'!J32","v":0},{"$f":"'Expend summary'!L32","v":0},{"$f":"'Expend summary'!N32","v":0},0,0,{"$f":"'Expend summary'!Q32","v":0},{"$f":"'Expend summary'!T32","v":0},{"$f":"'Expend summary'!V32","v":0},0,0]
[null,null,null,null,null,{"$f":"'Expend summary'!F33","v":0},{"$f":"'Expend summary'!I33","v":0},{"$f":"'Expend summary'!J33","v":0},{"$f":"'Expend summary'!L33","v":0},{"$f":"'Expend summary'!N33","v":0},0,0,{"$f":"'Expend summary'!Q33","v":0},{"$f":"'Expend summary'!T33","v":0},{"$f":"'Expend summary'!V33","v":0},0,0]
[null,null,null,null,null,{"$f":"'Expend summary'!F34","v":0},{"$f":"'Expend summary'!I34","v":0},{"$f":"'Expend summary'!J34","v":0},{"$f":"'Expend summary'!L34","v":0},{"$f":"'Expend summary'!N34","v":0},0,0,{"$f":"'Expend summary'!Q34","v":0},{"$f":"'Expend summary'!T34","v":0},{"$f":"'Expend summary'!V34","v":0},0,0]
[null,null,null,null,null,{"$f":"'Expend summary'!F35","v":0},{"$f":"'Expend summary'!I35","v":0},{"$f":"'Expend summary'!J35","v":0},{"$f":"'Expend summary'!L35","v":0},{"$f":"'Expend summary'!N35","v":0},0,0,{"$f":"'Expend summary'!Q35","v":0},{"$f":"'Expend summary'!T35","v":0},{"$f":"'Expend summary'!V35","v":0},0,0]
[null,null,null,null,null,"Total expense ",{"$f":"SUM(G12:G26)","v":301330462},{"$f":"SUM(H12:H26)","v":681611091},{"$f":"SUM(I12:I26)","v":265972690},{"$f":"SUM(J12:J26)","v":369356016.61526674},7.0205996696541151E-2,{"$f":"IFERROR(AVERAGE(G27/$G$27,H27/$H$27,I27/$I$27,J27/$J$27),0)","v":1},{"$f":"SUM(M12:M26)","v":184473328.13702002},{"$f":"SUM(N12:N26)","v":202419737.82479981},{"$f":"SUM(O12:O26)","v":219833298.96438068},-0.15883195404975226,{"$f":"SUBTOTAL(9,Q12:Q26)","v":1}]
[null,null,null,null,null,"Check expenditure",{"$f":"ROUND(IF(G53-G27>0,IF(G53-G27<1,0,G53-G27),G53-G27),0)","v":0},{"$f":"ROUND(IF(H53-H27>0,IF(H53-H27<1,0,H53-H27),H53-H27),0)","v":0},{"$f":"ROUND(IF(I53-I27>0,IF(I53-I27<1,0,I53-I27),I53-I27),0)","v":0},{"$f":"ROUND(IF(J53-J27>0,IF(J53-J27<1,0,J53-J27),J53-J27),0)","v":0},null,null,{"$f":"ROUND(IF(M53-M27>0,IF(M53-M27<1,0,M53-M27),M53-M27),0)","v":0},{"$f":"ROUND(IF(N53-N27>0,IF(N53-N27<1,0,N53-N27),N53-N27),0)","v":0},{"$f":"ROUND(IF(O53-O27>0,IF(O53-O27<1,0,O53-O27),O53-O27),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,null,null,null,null,null,null,null,null,null,null,"Table number","A.3"]
[]
[]
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[null,null,null,null,null,"Revenue"]
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[null,null,null,null,null,"Non-tax revenue",{"$f":"SUM(G36,G43)","v":380462086},{"$f":"SUM(H36,H43)","v":615585693},{"$f":"SUM(I36,I43)","v":176131995},353376319.67000002,-2.4E-2,{"$f":"ROUND(IFERROR(AVERAGE(G35/$G$45,H35/$H$45,I35/$I$45,J35/$J$45),0),3)","v":0.97399999999999998},{"$f":"SUM(M36,M43)","v":134297655.02900836},{"$f":"SUM(N36,N43)","v":165784584.11340001},{"$f":"SUM(O36,O43)","v":179886135.11340001},{"$f":"ROUND(IF(ISERROR((O35/J35)^(1/3)-1),0,((O35/J35)^(1/3)-1)),3)","v":-0.20200000000000001},{"$f":"ROUND(IFERROR(AVERAGE(J35/$J$45,M35/$M$45,N35/$N$45,O35/$O$45),0),3)","v":1}]
[null,null,null,null,null,"Sale of goods and services other than capital assets",{"$f":"SUM(G37,G42)","v":363887873},{"$f":"SUM(H37,H42)","v":558886806},124140652,338026376.67000002,-2.4E-2,{"$f":"ROUND(IFERROR(AVERAGE(G36/$G$45,H36/$H$45,I36/$I$45,J36/$J$45),0),3)","v":0.86299999999999999},{"$f":"SUM(M37,M42)","v":118076917.82900836},{"$f":"SUM(N37,N42)","v":148386532.86000001},{"$f":"SUM(O37,O42)","v":162488083.86000001},{"$f":"ROUND(IF(ISERROR((O36/J36)^(1/3)-1),0,((O36/J36)^(1/3)-1)),3)","v":-0.217},{"$f":"ROUND(IFERROR(AVERAGE(J36/$J$45,M36/$M$45,N36/$N$45,O36/$O$45),0),3)","v":0.90900000000000003}]
[null,null,null,null,null,"Sales of goods and services produced by entity",{"$f":"SUM(G39:G41)","v":363887873},{"$f":"SUM(H39:H41)","v":558886806},124140652,338026376.67000002,-2.4E-2,{"$f":"ROUND(IFERROR(AVERAGE(G37/$G$45,H37/$H$45,I37/$I$45,J37/$J$45),0),3)","v":0.86299999999999999},{"$f":"SUM(M39:M41)","v":118076917.82900836},{"$f":"SUM(N39:N41)","v":148386532.86000001},{"$f":"SUM(O39:O41)","v":162488083.86000001},{"$f":"ROUND(IF(ISERROR((O37/J37)^(1/3)-1),0,((O37/J37)^(1/3)-1)),3)","v":-0.217},{"$f":"ROUND(IFERROR(AVERAGE(J37/$J$45,M37/$M$45,N37/$N$45,O37/$O$45),0),3)","v":0.90900000000000003}]
[null,null,null,null,null,"of which:"]
[null,null,null,null,null,"Administrative fees",{"$f":"(Revenue!I16)","v":0},{"$f":"(Revenue!J16)","v":0},{"$f":"(Revenue!L16)","v":0},{"$f":"(Revenue!N16)","v":0},0,{"$f":"ROUND(IFERROR(AVERAGE(G39/$G$45,H39/$H$45,I39/$I$45,J39/$J$45),0),3)","v":0},{"$f":"(Revenue!P16)","v":0},{"$f":"(Revenue!R16)","v":0},{"$f":"(Revenue!S16)","v":0},{"$f":"ROUND(IF(ISERROR((O39/J39)^(1/3)-1),0,((O39/J39)^(1/3)-1)),3)","v":0},{"$f":"ROUND(IFERROR(AVERAGE(J39/$J$45,M39/$M$45,N39/$N$45,O39/$O$45),0),3)","v":0}]
[null,null,null,null,null,"Sales by market establishment",{"$f":"(Revenue!I21)","v":359916540},{"$f":"(Revenue!J21)","v":553113218},{"$f":"(Revenue!L21)","v":121242542},{"$f":"(Revenue!N21)","v":331934622},-2.7E-2,0.85,{"$f":"(Revenue!P21)","v":106874360.84900835},{"$f":"(Revenue!R21)","v":141015510},{"$f":"(Revenue!S21)","v":155117061},-0.224,0.86199999999999999]
[null,null,null,null,null,"Other sales",{"$f":"(Revenue!I26)","v":3971333},{"$f":"(Revenue!J26)","v":5773588},{"$f":"(Revenue!L26)","v":2898110},{"$f":"(Revenue!N26)","v":6091754.6699999999},0.153,1.2999999999999999E-2,{"$f":"(Revenue!P26)","v":11202556.98},{"$f":"(Revenue!R26)","v":7371022.8600000003},{"$f":"(Revenue!S26)","v":7371022.8600000003},6.6000000000000003E-2,4.7E-2]
[null,null,null,null,null,"Sales of scrap, waste, arms and other used current goods",{"$f":"(Revenue!I29)","v":0},{"$f":"(Revenue!J29)","v":0},{"$f":"(Revenue!L29)","v":0},{"$f":"(Revenue!N29)","v":0},0,0,{"$f":"(Revenue!P29)","v":0},{"$f":"(Revenue!R29)","v":0},{"$f":"(Revenue!S29)","v":0},0,0]
[null,null,null,null,null,"Other non-tax revenue",{"$f":"SUM(Revenue!I30,Revenue!I64)","v":16574213},{"$f":"SUM(Revenue!J30,Revenue!J64)","v":56698887},{"$f":"SUM(Revenue!L30,Revenue!L64)","v":51991343},{"$f":"SUM(Revenue!N30,Revenue!N64)","v":15349943},-2.5000000000000001E-2,0.111,{"$f":"SUM(Revenue!P30,Revenue!P64)","v":16220737.199999999},{"$f":"SUM(Revenue!R30,Revenue!R64)","v":17398051.253400002},{"$f":"SUM(Revenue!S30,Revenue!S64)","v":17398051.253400002},4.2999999999999997E-2,9.0999999999999998E-2]
[null,null,null,null,null,"Transfers received",{"$f":"SUM(Revenue!I44,Revenue!I63)","v":0},{"$f":"SUM(Revenue!J44,Revenue!J63)","v":0},{"$f":"SUM(Revenue!L44,Revenue!L63)","v":20266978},{"$f":"SUM(Revenue!N44,Revenue!N63)","v":0},0,2.5999999999999999E-2,{"$f":"SUM(Revenue!P44,Revenue!P63)","v":0},{"$f":"SUM(Revenue!R44,Revenue!R63)","v":0},{"$f":"SUM(Revenue!S44,Revenue!S63)","v":0},0,0]
[null,null,null,null,null,"Total revenue",{"$f":"SUM(G34,G35,G44:G44)","v":380462086},615585693,196398973,353376319.67000002,-2.4E-2,1,{"$f":"SUM(M34,M35,M44:M44)","v":134297655.02900836},{"$f":"SUM(N34,N35,N44:N44)","v":165784584.11340001},{"$f":"SUM(O34,O35,O44:O44)","v":179886135.11340001},-0.20200000000000001,1]
[null,null,null,null,null,"Expenses"]
[null,null,null,null,null,"Current expenses",{"$f":"SUM(G48:G51)","v":286812859},{"$f":"SUM(H48:H51)","v":660221299},247495694,346488636.90826672,6.5000000000000002E-2,{"$f":"ROUND(IFERROR(AVERAGE(G53/$G$53,H53/$H$53,I53/$I$53,J53/$J$53),0),3)","v":1},{"$f":"SUM(M48:M51)","v":158861862.86518002},{"$f":"SUM(N48:N51)","v":173734896.720339},{"$f":"SUM(O48:O51)","v":187419428.51633996},{"$f":"ROUND(IF(ISERROR((O47/J47)^(1/3)-1),0,((O47/J47)^(1/3)-1)),3)","v":-0.185},{"$f":"ROUND(IFERROR(AVERAGE(J47/$J$53,M47/$M$53,N47/$N$53,O47/$O$53),0),3)","v":0.878}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM('Expend summary'!I40)","v":31840539},{"$f":"SUM('Expend summary'!J40)","v":38510928},{"$f":"SUM('Expend summary'!L40)","v":35347483},{"$f":"SUM('Expend summary'!N40)","v":39594394},7.4999999999999997E-2,{"$f":"ROUND(IFERROR(AVERAGE(G48/$G$53,H48/$H$53,I48/$I$53,J48/$J$53),0),3)","v":0.10100000000000001},{"$f":"SUM('Expend summary'!Q40)","v":41970057.640000001},{"$f":"SUM('Expend summary'!T40)","v":44488261.098400004},{"$f":"SUM('Expend summary'!V40)","v":47157556.764304005},0.06,0.192]
[null,null,null,null,null,"Goods and services",{"$f":"SUM('Expend summary'!I43,'Expend summary'!I99)","v":247019937},{"$f":"SUM('Expend summary'!J43,'Expend summary'!J99)","v":609448638},{"$f":"SUM('Expend summary'!L43,'Expend summary'!L99)","v":129998517},{"$f":"SUM('Expend summary'!N43,'Expend summary'!N99)","v":302770920.03666669},7.0000000000000007E-2,0.75600000000000001,{"$f":"SUM('Expend summary'!Q43,'Expend summary'!Q99)","v":112562316.21000001},{"$f":"SUM('Expend summary'!T43,'Expend summary'!T99)","v":124700672.156},{"$f":"SUM('Expend summary'!V43,'Expend summary'!V99)","v":135488610.1128},-0.23499999999999999,0.66600000000000004]
[null,null,null,null,null,"Depreciation",{"$f":"SUM('Expend summary'!I98)","v":7476227},{"$f":"SUM('Expend summary'!J98)","v":4118159},{"$f":"SUM('Expend summary'!L98)","v":66445716},{"$f":"SUM('Expend summary'!N98)","v":4079880.2963999999},-0.183,7.2999999999999995E-2,{"$f":"SUM('Expend summary'!Q98)","v":4283874.3112200005},{"$f":"SUM('Expend summary'!T98)","v":4498068.0267810011},{"$f":"SUM('Expend summary'!V98)","v":4722971.4281200515},0.05,1.9E-2]
[null,null,null,null,null,"Interest, dividends and rent on land",{"$f":"SUM('Expend summary'!I105,'Expend summary'!I139)","v":476156},{"$f":"SUM('Expend summary'!J105,'Expend summary'!J139)","v":8143574},{"$f":"SUM('Expend summary'!L105,'Expend summary'!L139)","v":15703978},{"$f":"SUM('Expend summary'!N105,'Expend summary'!N139)","v":43442.575199999999},-0.55000000000000004,1.7999999999999999E-2,{"$f":"SUM('Expend summary'!Q105,'Expend summary'!Q139)","v":45614.703959999999},{"$f":"SUM('Expend summary'!T105,'Expend summary'!T139)","v":47895.439158000001},{"$f":"SUM('Expend summary'!V105,'Expend summary'!V139)","v":50290.211115900005},0.05,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM('Expend summary'!I109,'Expend summary'!I138)","v":14517603},{"$f":"SUM('Expend summary'!J109,'Expend summary'!J138)","v":21389792},{"$f":"SUM('Expend summary'!L109,'Expend summary'!L138)","v":18476996},{"$f":"SUM('Expend summary'!N109,'Expend summary'!N138)","v":22867379.706999999},0.16400000000000001,5.2999999999999999E-2,{"$f":"SUM('Expend summary'!Q109,'Expend summary'!Q138)","v":25611465.271840002},{"$f":"SUM('Expend summary'!T109,'Expend summary'!T138)","v":28684841.104460806},{"$f":"SUM('Expend summary'!V109,'Expend summary'!V138)","v":32413870.448040709},0.123,0.122]
[null,null,null,null,null,"Total expenses",{"$f":"SUM(G47,G52:G52)","v":301330462},681611091,265972690,369356016.61526674,7.0000000000000007E-2,1,{"$f":"SUM(M47,M52:M52)","v":184473328.13702002},{"$f":"SUM(N47,N52:N52)","v":202419737.82479981},{"$f":"SUM(O47,O52:O52)","v":219833298.96438068},-0.159,1]
[null,null,null,null,null,"Surplus/(Deficit)",{"$f":"ROUND(IF(G45-G53>0,IF(G45-G53<1,0,G45-G53),G45-G53),0)","v":79131624},-66025398,-69573717,-15979697,{"$f":"ROUND(IF(ISERROR((J54/G54)^(1/3)-1),0,((J54/G54)^(1/3)-1)),3)","v":-1.587},null,{"$f":"ROUND(IF(M45-M53>0,IF(M45-M53<1,0,M45-M53),M45-M53),0)","v":-50175673},{"$f":"ROUND(IF(N45-N53>0,IF(N45-N53<1,0,N45-N53),N45-N53),0)","v":-36635154},{"$f":"ROUND(IF(O45-O53>0,IF(O45-O53<1,0,O45-O53),O45-O53),0)","v":-39947164},{"$f":"IFERROR((O54/J54)^(1/3)-1,0)","v":0.35718527003359335}]
[null,null,null,null,null,"Check",{"$f":"ROUND(G54-Revenue!I70,0)","v":0},{"$f":"ROUND(H54-Revenue!J70,0)","v":0},{"$f":"ROUND(I54-Revenue!L70,0)","v":0},{"$f":"ROUND(J54-Revenue!N70,0)","v":0},null,null,{"$f":"ROUND(M54-Revenue!P70,0)","v":0},{"$f":"ROUND(N54-Revenue!R70,0)","v":0},{"$f":"ROUND(O54-Revenue!S70,0)","v":0}]
[]
[]
[null,null,null,null,null,"Cash flow direct method",{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},"Average\ngrowth\nrate\n(%)","Expen-\nditure/\ntotal:\nAverage\n(%)"," Medium-term estimate",null,null,"Average\ngrowth\nrate\n(%)","Expen-\nditure/\ntotal:\nAverage\n(%)"]
[null,null,null,null,null,{"$f":"BV6","v":"R thousand"},{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYear0","v":"2025/26"},{"$f":"MyYearM3&\" - \"&MyYearM1","v":"2022/23 - 2024/25"},null,{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"},{"$f":"MyYear0&\" - \"&MyYearP3","v":"2025/26 - 2028/29"}]
[null,null,null,null,null,"Cash flow from operating activities",{"$f":"G74-G82","v":86607851},92463959,-25582820,-11899816.648866713,{"$f":"ROUND(IF(ISERROR((J60/G60)^(1/3)-1),0,((J60/G60)^(1/3)-1)),3)","v":-1.516},{"$f":"ROUND(IFERROR(AVERAGE(G60/$G$87,H60/$H$87,I60/$I$87,J60/$J$87),0),3)","v":0},{"$f":"M74-M82","v":-49003955.219291627},{"$f":"N74-N82","v":-35404850.02824381},{"$f":"O74-O82","v":-37259900.01776287},{"$f":"IFERROR((O60/J60)^(1/3)-1,0)","v":0.46296455844907158},{"$f":"IFERROR(AVERAGE(J60/$J$60,M60/$M$60,N60/$N$60,O60/$O$60),0)","v":1}]
[null,null,null,null,null,"Receipts"]
[null,null,null,null,null,"Tax receipts",{"$f":"CashFlow!I13","v":0},{"$f":"CashFlow!J13","v":0},{"$f":"CashFlow!L13","v":0},{"$f":"CashFlow!N13","v":0},{"$f":"ROUND(IF(ISERROR((J62/G62)^(1/3)-1),0,((J62/G62)^(1/3)-1)),3)","v":0},{"$f":"ROUND(IFERROR(AVERAGE(G62/$G$74,H62/$H$74,I62/$I$74,J62/$J$74),0),3)","v":0},{"$f":"CashFlow!P13","v":0},{"$f":"CashFlow!R13","v":0},{"$f":"CashFlow!S13","v":0},{"$f":"ROUND(IF(ISERROR((O62/J62)^(1/3)-1),0,((O62/J62)^(1/3)-1)),3)","v":0},{"$f":"ROUND(IFERROR(AVERAGE(J62/$J$74,M62/$M$74,N62/$N$74,O62/$O$74),0),3)","v":0}]
[null,null,null,null,null,"Non-tax receipts",{"$f":"SUM(G64,G71)","v":380462086},{"$f":"SUM(H64,H71)","v":606570504},153409792,353376319.67000002,-2.4E-2,0.94899999999999995,{"$f":"SUM(M64,M71)","v":134297655.02900836},{"$f":"SUM(N64,N71)","v":165784584.11340001},{"$f":"SUM(O64,O71)","v":179886135.11340001},-0.20200000000000001,1]
[null,null,null,null,null,"Sales of goods and services other than capital assets",{"$f":"SUM(G65,G70)","v":363887873},{"$f":"SUM(H65,H70)","v":558886806},124128975,338026376.67000002,-2.4E-2,0.86699999999999999,{"$f":"SUM(M65,M70)","v":118076917.82900836},{"$f":"SUM(N65,N70)","v":148386532.86000001},{"$f":"SUM(O65,O70)","v":162488083.86000001},-0.217,0.90900000000000003]
[null,null,null,null,null,"Sales of goods and services produced by entity (excl. capital assets)",{"$f":"SUM(G67:G69)","v":363887873},{"$f":"SUM(H67:H69)","v":558886806},124128975,338026376.67000002,-2.4E-2,0.86699999999999999,{"$f":"SUM(M67:M69)","v":118076917.82900836},{"$f":"SUM(N67:N69)","v":148386532.86000001},{"$f":"SUM(O67:O69)","v":162488083.86000001},-0.217,0.90900000000000003]
[null,null,null,null,null,"of which:",null,null,null,null,0,0,null,null,null,0,0]
[null,null,null,null,null,"Administrative fees",{"$f":"CashFlow!I16","v":359916540},{"$f":"CashFlow!J16","v":553113218},{"$f":"CashFlow!L16","v":121242542},{"$f":"CashFlow!N16","v":331934622},-2.7E-2,0.85399999999999998,{"$f":"CashFlow!P16","v":106874360.84900835},{"$f":"CashFlow!R16","v":141015510},{"$f":"CashFlow!S16","v":155117061},-0.224,0.86199999999999999]
[null,null,null,null,null,"Sales by market establishment",{"$f":"CashFlow!I21","v":0},{"$f":"CashFlow!J21","v":0},{"$f":"CashFlow!L21","v":0},{"$f":"CashFlow!N21","v":0},0,0,{"$f":"CashFlow!P21","v":0},{"$f":"CashFlow!R21","v":0},{"$f":"CashFlow!S21","v":0},0,0]
[null,null,null,null,null,"Other sales",{"$f":"CashFlow!I26","v":3971333},{"$f":"CashFlow!J26","v":5773588},{"$f":"CashFlow!L26","v":2886433},{"$f":"CashFlow!N26","v":6091754.6699999999},0.153,1.2999999999999999E-2,{"$f":"CashFlow!P26","v":11202556.98},{"$f":"CashFlow!R26","v":7371022.8600000003},{"$f":"CashFlow!S26","v":7371022.8600000003},6.6000000000000003E-2,4.7E-2]
[null,null,null,null,null,"Sales of scrap, waste, arms and other used current goods (excl capital assets)",{"$f":"CashFlow!I29","v":0},{"$f":"CashFlow!J29","v":0},{"$f":"CashFlow!L29","v":0},{"$f":"CashFlow!N29","v":0},0,0,{"$f":"CashFlow!P29","v":0},{"$f":"CashFlow!R29","v":0},{"$f":"CashFlow!S29","v":0},0,0]
[null,null,null,null,null,"Other non-tax receipts",{"$f":"SUM(CashFlow!I48,CashFlow!I49,CashFlow!I57)","v":16574213},{"$f":"SUM(CashFlow!J48,CashFlow!J49,CashFlow!J57)","v":47683698},{"$f":"SUM(CashFlow!L48,CashFlow!L49,CashFlow!L57)","v":29280817},{"$f":"SUM(CashFlow!N48,CashFlow!N49,CashFlow!N57)","v":15349943},-2.5000000000000001E-2,8.2000000000000003E-2,{"$f":"SUM(CashFlow!P48,CashFlow!P49,CashFlow!P57)","v":16220737.199999999},{"$f":"SUM(CashFlow!R48,CashFlow!R49,CashFlow!R57)","v":17398051.253400002},{"$f":"SUM(CashFlow!S48,CashFlow!S49,CashFlow!S57)","v":17398051.253400002},4.2999999999999997E-2,9.0999999999999998E-2]
[null,null,null,null,null,"Transfers received",{"$f":"SUM(CashFlow!I30,CashFlow!I56)","v":0},{"$f":"SUM(CashFlow!J30,CashFlow!J56)","v":0},{"$f":"SUM(CashFlow!L30,CashFlow!L56)","v":0},{"$f":"SUM(CashFlow!N30,CashFlow!N56)","v":0},0,0,{"$f":"SUM(CashFlow!P30,CashFlow!P56)","v":0},{"$f":"SUM(CashFlow!R30,CashFlow!R56)","v":0},{"$f":"SUM(CashFlow!S30,CashFlow!S56)","v":0},0,0]
[null,null,null,null,null,"Financial transactions in assets and liabilities",{"$f":"CashFlow!I53","v":0},{"$f":"CashFlow!J53","v":57785929},{"$f":"CashFlow!L53","v":20449455},{"$f":"CashFlow!N53","v":0},0,5.0999999999999997E-2,{"$f":"CashFlow!P53","v":0},{"$f":"CashFlow!R53","v":0},{"$f":"CashFlow!S53","v":0},0,0]
[null,null,null,null,null,"Total receipts",{"$f":"SUM(G62:G63,G72:G73)","v":380462086},664356433,173859247,353376319.67000002,-2.4E-2,1,{"$f":"SUM(M62:M63,M72:M73)","v":134297655.02900836},{"$f":"SUM(N62:N63,N72:N73)","v":165784584.11340001},{"$f":"SUM(O62:O63,O72:O73)","v":179886135.11340001},-0.20200000000000001,1]
[null,null,null,null,null,"Payment"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G77:G79)","v":279336632},{"$f":"SUM(H77:H79)","v":550502682},180965071,342408756.61186671,7.0000000000000007E-2,{"$f":"ROUND(IFERROR(AVERAGE(G76/$G$82,H76/$H$82,I76/$I$82,J76/$J$82),0),3)","v":0.93899999999999995},{"$f":"SUM(M77:M79)","v":157690144.97645998},{"$f":"SUM(N77:N79)","v":172504593.03718302},{"$f":"SUM(O77:O79)","v":184732164.68312216},{"$f":"ROUND(IF(ISERROR((O76/J76)^(1/3)-1),0,((O76/J76)^(1/3)-1)),3)","v":-0.186},{"$f":"ROUND(IFERROR(AVERAGE(J76/$J$82,M76/$M$82,N76/$N$82,O76/$O$82),0),3)","v":0.876}]
[null,null,null,null,null,"Compensation of employees",{"$f":"CashFlow!I60","v":31840539},{"$f":"CashFlow!J60","v":38510928},{"$f":"CashFlow!L60","v":35347483},{"$f":"CashFlow!N60","v":39594394},7.4999999999999997E-2,0.115,{"$f":"CashFlow!P60","v":41970057.640000001},{"$f":"CashFlow!R60","v":44488261.098400004},{"$f":"CashFlow!S60","v":44488261.098400004},0.04,0.191]
[null,null,null,null,null,"Goods and services",{"$f":"CashFlow!I63","v":247019937},{"$f":"CashFlow!J63","v":503848180},{"$f":"CashFlow!L63","v":129913610},{"$f":"CashFlow!N63","v":302770920.03666669},7.0000000000000007E-2,0.8,{"$f":"CashFlow!P63","v":115674472.63249999},{"$f":"CashFlow!R63","v":127968436.49962501},{"$f":"CashFlow!S63","v":140193613.37360626},-0.22600000000000001,0.68500000000000005]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(CashFlow!I117,CashFlow!I156)","v":476156},{"$f":"SUM(CashFlow!J117,CashFlow!J156)","v":8143574},{"$f":"SUM(CashFlow!L117,CashFlow!L156)","v":15703978},{"$f":"SUM(CashFlow!N117,CashFlow!N156)","v":43442.575199999999},-0.55000000000000004,2.4E-2,{"$f":"SUM(CashFlow!P117,CashFlow!P156)","v":45614.703959999999},{"$f":"SUM(CashFlow!R117,CashFlow!R156)","v":47895.439158000001},{"$f":"SUM(CashFlow!S117,CashFlow!S156)","v":50290.211115900005},0.05,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(CashFlow!I121,CashFlow!I155)","v":14517603},{"$f":"SUM(CashFlow!J121,CashFlow!J155)","v":21389792},{"$f":"SUM(CashFlow!L121,CashFlow!L155)","v":18476996},{"$f":"SUM(CashFlow!N121,CashFlow!N155)","v":22867379.706999999},0.16400000000000001,6.0999999999999999E-2,{"$f":"SUM(CashFlow!P121,CashFlow!P155)","v":25611465.271840002},{"$f":"SUM(CashFlow!R121,CashFlow!R155)","v":28684841.104460806},{"$f":"SUM(CashFlow!S121,CashFlow!S155)","v":32413870.448040709},0.123,0.124]
[null,null,null,null,null,"Payments for financial assets",{"$f":"CashFlow!I150","v":0},{"$f":"CashFlow!J150","v":0},{"$f":"CashFlow!L150","v":0},{"$f":"CashFlow!N150","v":0},0,0,{"$f":"CashFlow!P150","v":0},{"$f":"CashFlow!R150","v":0},{"$f":"CashFlow!S150","v":0},0,0]
[null,null,null,null,null,"Total payment",{"$f":"SUM(G76,G80:G81)","v":293854235},571892474,199442067,365276136.31886673,7.4999999999999997E-2,1,{"$f":"SUM(M76,M80:M81)","v":183301610.24829999},{"$f":"SUM(N76,N80:N81)","v":201189434.14164382},{"$f":"SUM(O76,O80:O81)","v":217146035.13116288},-0.159,1]
[null,null,null,null,null,"Cash flow from advancing activities (Financial Institutions only)",{"$f":"SUM(G84:G85)","v":0},0,0,0,0,{"$f":"ROUND(IFERROR(AVERAGE(G83/$G$83,H83/$H$83,I83/$I$83,J83/$J$83),0),3)","v":0},{"$f":"SUM(M84:M85)","v":0},{"$f":"SUM(N84:N85)","v":0},{"$f":"SUM(O84:O85)","v":0},0,{"$f":"ROUND(IFERROR(AVERAGE(J83/$J$83,M83/$M$83,N83/$N$83,O83/$O$83),0),3)","v":0}]
[null,null,null,null,null,"Disbursements and other payments",{"$f":"CashFlow!I158","v":0},{"$f":"CashFlow!J158","v":0},{"$f":"CashFlow!L158","v":0},{"$f":"CashFlow!N158","v":0},0,{"$f":"ROUND(IFERROR(AVERAGE(G84/$G$83,H84/$H$83,I84/$I$83,J84/$J$83),0),3)","v":0},{"$f":"CashFlow!P158","v":0},{"$f":"CashFlow!R158","v":0},{"$f":"CashFlow!S158","v":0},0,{"$f":"ROUND(IFERROR(AVERAGE(J84/$J$83,M84/$M$83,N84/$N$83,O84/$O$83),0),3)","v":0}]
[null,null,null,null,null,"Repayments and other receipts",{"$f":"CashFlow!I163","v":0},{"$f":"CashFlow!J163","v":0},{"$f":"CashFlow!L163","v":0},{"$f":"CashFlow!N163","v":0},0,{"$f":"ROUND(IFERROR(AVERAGE(G85/$G$83,H85/$H$83,I85/$I$83,J85/$J$83),0),3)","v":0},{"$f":"CashFlow!P163","v":0},{"$f":"CashFlow!R163","v":0},{"$f":"CashFlow!S163","v":0},0,{"$f":"ROUND(IFERROR(AVERAGE(J85/$J$83,M85/$M$83,N85/$N$83,O85/$O$83),0),3)","v":0}]
[null,null,null,null,null,"Cash flow from investing activities",{"$f":"SUM(G87:G91)","v":8222687},{"$f":"SUM(H87:H91)","v":-2364707},-11125645,0,-1,{"$f":"ROUND(IFERROR(AVERAGE(G86/$G$86,H86/$H$86,I86/$I$86,J86/$J$86),0),3)","v":0},{"$f":"SUM(M87:M91)","v":0},{"$f":"SUM(N87:N91)","v":0},{"$f":"SUM(O87:O91)","v":0},0,{"$f":"ROUND(IFERROR(AVERAGE(J86/$J$86,M86/$M$86,N86/$N$86,O86/$O$86),0),3)","v":0}]
[null,null,null,null,null,"Acquisition of property, plant, equipment and intangible assets",{"$f":"CashFlow!I169","v":-1390860},{"$f":"CashFlow!J169","v":-3726174},{"$f":"CashFlow!L169","v":-3105306},{"$f":"CashFlow!N169","v":0},-1,{"$f":"ROUND(IFERROR(AVERAGE(G86/$G$86,H86/$H$86,I86/$I$86,J86/$J$86),0),3)","v":0},{"$f":"CashFlow!P169","v":0},{"$f":"CashFlow!R169","v":0},{"$f":"CashFlow!S169","v":0},0,0]
[null,null,null,null,null,"Investment property",{"$f":"CashFlow!I182","v":0},{"$f":"CashFlow!J182","v":0},{"$f":"CashFlow!L182","v":0},{"$f":"CashFlow!N182","v":0},0,{"$f":"ROUND(IFERROR(AVERAGE(G88/$G$86,H88/$H$86,I88/$I$86,J88/$J$86),0),3)","v":0},{"$f":"CashFlow!P182","v":0},{"$f":"CashFlow!R182","v":0},{"$f":"CashFlow!S182","v":0},0,0]
[null,null,null,null,null,"Acquisition of software and other intangible assets",{"$f":"CashFlow!I183","v":-211377},{"$f":"CashFlow!J183","v":-1213837},{"$f":"CashFlow!L183","v":0},{"$f":"CashFlow!N183","v":0},-1,{"$f":"ROUND(IFERROR(AVERAGE(G89/$G$86,H89/$H$86,I89/$I$86,J89/$J$86),0),3)","v":0},{"$f":"CashFlow!P183","v":0},{"$f":"CashFlow!R183","v":0},{"$f":"CashFlow!S183","v":0},0,0]
[null,null,null,null,null,"Proceeds from sales of property, plant, equipment & intangible assets",{"$f":"CashFlow!I184","v":168558},{"$f":"CashFlow!J184","v":1356483},{"$f":"CashFlow!L184","v":0},{"$f":"CashFlow!N184","v":0},{"$f":"ROUND(IF(ISERROR((J90/G90)^(1/3)-1),0,((J90/G90)^(1/3)-1)),3)","v":-1},{"$f":"ROUND(IFERROR(AVERAGE(G90/$G$86,H90/$H$86,I90/$I$86,J90/$J$86),0),3)","v":0},{"$f":"CashFlow!P184","v":0},{"$f":"CashFlow!R184","v":0},{"$f":"CashFlow!S184","v":0},0,0]
[null,null,null,null,null,"Other flows from investing activities",{"$f":"CashFlow!I185","v":9656366},{"$f":"CashFlow!J185","v":1218821},{"$f":"CashFlow!L185","v":-8020339},{"$f":"CashFlow!N185","v":0},-1,{"$f":"ROUND(IFERROR(AVERAGE(G91/$G$86,H91/$H$86,I91/$I$86,J91/$J$86),0),3)","v":0},{"$f":"CashFlow!P185","v":0},{"$f":"CashFlow!R185","v":0},{"$f":"CashFlow!S185","v":0},0,0]
[null,null,null,null,null,"Cash flow from financing activities",{"$f":"SUM(G93:G97)","v":-162306922},{"$f":"SUM(H93:H97)","v":-83601},0,0,-1,{"$f":"ROUND(IFERROR(AVERAGE(G92/$G$92,H92/$H$92,I92/$I$92,J92/$J$92),0),3)","v":0},{"$f":"SUM(M93:M97)","v":0},0,0,0,{"$f":"ROUND(IFERROR(AVERAGE(J92/$J$92,M92/$M$92,N92/$N$92,O92/$O$92),0),3)","v":0}]
[null,null,null,null,null,"Deferred income",{"$f":"CashFlow!I196","v":0},{"$f":"CashFlow!J196","v":0},{"$f":"CashFlow!L196","v":0},{"$f":"CashFlow!N196","v":0},0,0,{"$f":"CashFlow!P196","v":0},{"$f":"CashFlow!R196","v":0},{"$f":"CashFlow!S196","v":0},0,0]
[null,null,null,null,null,"Borrowing activities",{"$f":"CashFlow!I199","v":0},{"$f":"CashFlow!J199","v":0},{"$f":"CashFlow!L199","v":0},{"$f":"CashFlow!N199","v":0},0,0,{"$f":"CashFlow!P199","v":0},{"$f":"CashFlow!R199","v":0},{"$f":"CashFlow!S199","v":0},0,0]
[null,null,null,null,null,"Repayment of finance leases",{"$f":"CashFlow!I211","v":0},{"$f":"CashFlow!J211","v":0},{"$f":"CashFlow!L211","v":0},{"$f":"CashFlow!N211","v":0},0,0,{"$f":"CashFlow!P211","v":0},{"$f":"CashFlow!R211","v":0},{"$f":"CashFlow!S211","v":0},0,0]
[null,null,null,null,null,"Special reserve grant",{"$f":"CashFlow!I212","v":0},{"$f":"CashFlow!J212","v":0},{"$f":"CashFlow!L212","v":0},{"$f":"CashFlow!N212","v":0},{"$f":"ROUND(IF(ISERROR((J96/G96)^(1/3)-1),0,((J96/G96)^(1/3)-1)),3)","v":0},0,{"$f":"CashFlow!P212","v":0},{"$f":"CashFlow!R212","v":0},{"$f":"CashFlow!S212","v":0},{"$f":"ROUND(IF(ISERROR((O96/J96)^(1/3)-1),0,((O96/J96)^(1/3)-1)),3)","v":0},0]
[null,null,null,null,null,"Other flows from financing activities",{"$f":"SUM(CashFlow!I213:I215)","v":-162306922},{"$f":"SUM(CashFlow!J213:J215)","v":-83601},{"$f":"SUM(CashFlow!L213:L215)","v":0},{"$f":"SUM(CashFlow!N213:N215)","v":0},-1,0,{"$f":"SUM(CashFlow!P213:P215)","v":0},{"$f":"SUM(CashFlow!R213:R215)","v":0},{"$f":"SUM(CashFlow!S213:S215)","v":0},0,0]
[null,null,null,null,null,"Net increase / (decrease) in cash and cash equivalents",{"$f":"SUM(G60,G83,G86,G92)","v":-67476384},90015651,-36708465,-11899816.648866713,{"$f":"ROUND(IF(ISERROR((J98/G98)^(1/3)-1),0,((J98/G98)^(1/3)-1)),3)","v":-0.439},null,{"$f":"SUM(M60,M83,M86,M92)","v":-49003955.219291627},{"$f":"SUM(N60,N83,N86,N92)","v":-35404850.02824381},{"$f":"SUM(O60,O83,O86,O92)","v":-37259900.01776287},0.46300000000000002]
[null,null,null,null,null,"Check",{"$f":"ROUND(G98-CashFlow!I216,0)","v":0},{"$f":"ROUND(H98-CashFlow!J216,0)","v":0},{"$f":"ROUND(I98-CashFlow!L216,0)","v":0},{"$f":"ROUND(J98-CashFlow!N216,0)","v":0},null,null,{"$f":"ROUND(M98-CashFlow!P216,0)","v":0},{"$f":"ROUND(N98-CashFlow!R216,0)","v":0},{"$f":"ROUND(O98-CashFlow!S216,0)","v":0}]
[]
[]
[null,null,null,null,null,"Cash flow indirect method",{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},"Average\ngrowth\nrate\n(%)","Expen-\nditure/\ntotal:\nAverage\n(%)"," Medium-term estimate",null,null,"Average\ngrowth\nrate\n(%)","Expen-\nditure/\ntotal:\nAverage\n(%)"]
[null,null,null,null,null,{"$f":"BV6","v":"R thousand"},{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYear0","v":"2025/26"},{"$f":"MyYearM3&\" - \"&MyYearM1","v":"2022/23 - 2024/25"},null,{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"},{"$f":"MyYear0&\" - \"&MyYearP3","v":"2025/26 - 2028/29"}]
[null,null,null,null,null,"Cash flow from operating activities",{"$f":"SUM(G105:G106,G113)","v":0},{"$f":"SUM(H105:H106,H113)","v":0},0,{"$f":"SUM(J105:J106,J113)","v":0},{"$f":"ROUND(IF(ISERROR((J104/G104)^(1/3)-1),0,((J104/G104)^(1/3)-1)),3)","v":0},{"$f":"ROUND(IFERROR(AVERAGE(G104/$G$104,H104/$H$104,I104/$I$104,J104/$J$104),0),3)","v":0},{"$f":"SUM(M105:M106,M113)","v":0},0,{"$f":"SUM(O105:O106,O113)","v":0},{"$f":"ROUND(IF(ISERROR((O104/J104)^(1/3)-1),0,((O104/J104)^(1/3)-1)),3)","v":0},{"$f":"ROUND(IFERROR(AVERAGE(J104/$J$104,M104/$M$104,N104/$N$104,O104/$O$104),0),3)","v":0}]
[null,null,null,null,null,"Cash generated from operations before working capital",{"$f":"CashFlowIndirect!I12","v":0},{"$f":"CashFlowIndirect!J12","v":0},{"$f":"CashFlowIndirect!L12","v":0},{"$f":"CashFlowIndirect!N12","v":0},{"$f":"ROUND(IF(ISERROR((J105/G105)^(1/3)-1),0,((J105/G105)^(1/3)-1)),3)","v":0},0,{"$f":"CashFlowIndirect!P12","v":0},{"$f":"CashFlowIndirect!R12","v":0},{"$f":"CashFlowIndirect!S12","v":0},{"$f":"ROUND(IF(ISERROR((O105/J105)^(1/3)-1),0,((O105/J105)^(1/3)-1)),3)","v":0},0]
[null,null,null,null,null,"Changes in working capital   ",{"$f":"SUM(G107:G112)","v":0},{"$f":"SUM(H107:H112)","v":0},0,0,{"$f":"ROUND(IF(ISERROR((J106/G106)^(1/3)-1),0,((J106/G106)^(1/3)-1)),3)","v":0},0,{"$f":"SUM(M107:M112)","v":0},{"$f":"SUM(N107:N112)","v":0},{"$f":"SUM(O107:O112)","v":0},0,0]
[null,null,null,null,null,"(Increase)/decrease in inventories",{"$f":"CashFlowIndirect!I14","v":0},{"$f":"CashFlowIndirect!J14","v":0},{"$f":"CashFlowIndirect!L14","v":0},{"$f":"CashFlowIndirect!N14","v":0},{"$f":"ROUND(IF(ISERROR((J107/G107)^(1/3)-1),0,((J107/G107)^(1/3)-1)),3)","v":0},0,{"$f":"CashFlowIndirect!P14","v":0},{"$f":"CashFlowIndirect!R14","v":0},{"$f":"CashFlowIndirect!S14","v":0},0,{"$f":"ROUND(IFERROR(AVERAGE(J107/$J$104,M107/$M$104,N107/$N$104,O107/$O$104),0),3)","v":0}]
[null,null,null,null,null,"(Increase)/decrease in trade and other receivables",{"$f":"CashFlowIndirect!I15","v":0},{"$f":"CashFlowIndirect!J15","v":0},{"$f":"CashFlowIndirect!L15","v":0},{"$f":"CashFlowIndirect!N15","v":0},0,0,{"$f":"CashFlowIndirect!P15","v":0},{"$f":"CashFlowIndirect!R15","v":0},{"$f":"CashFlowIndirect!S15","v":0},0,0]
[null,null,null,null,null,"Increase/(decrease) in trade and other payables",{"$f":"CashFlowIndirect!I16","v":0},{"$f":"CashFlowIndirect!J16","v":0},{"$f":"CashFlowIndirect!L16","v":0},{"$f":"CashFlowIndirect!N16","v":0},0,0,{"$f":"CashFlowIndirect!P16","v":0},{"$f":"CashFlowIndirect!R16","v":0},{"$f":"CashFlowIndirect!S16","v":0},0,0]
[null,null,null,null,null,"Increase/(decrease) in payments received in advance",{"$f":"CashFlowIndirect!I17","v":0},{"$f":"CashFlowIndirect!J17","v":0},{"$f":"CashFlowIndirect!L17","v":0},{"$f":"CashFlowIndirect!N17","v":0},0,0,{"$f":"CashFlowIndirect!P17","v":0},{"$f":"CashFlowIndirect!R17","v":0},{"$f":"CashFlowIndirect!S17","v":0},0,0]
[null,null,null,null,null,"Increase/(decrease) in provisions",{"$f":"CashFlowIndirect!I18","v":0},{"$f":"CashFlowIndirect!J18","v":0},{"$f":"CashFlowIndirect!L18","v":0},{"$f":"CashFlowIndirect!N18","v":0},0,0,{"$f":"CashFlowIndirect!P18","v":0},{"$f":"CashFlowIndirect!R18","v":0},{"$f":"CashFlowIndirect!S18","v":0},0,0]
[null,null,null,null,null,"Other working capital movements",{"$f":"CashFlowIndirect!I19","v":0},{"$f":"CashFlowIndirect!J19","v":0},{"$f":"CashFlowIndirect!L19","v":0},{"$f":"CashFlowIndirect!N19","v":0},0,0,{"$f":"CashFlowIndirect!P19","v":0},{"$f":"CashFlowIndirect!R19","v":0},{"$f":"CashFlowIndirect!S19","v":0},0,0]
[null,null,null,null,null,"Cash generated from operations after working capital",{"$f":"SUM(G114:G120)","v":0},{"$f":"SUM(H114:H120)","v":0},0,0,{"$f":"ROUND(IF(ISERROR((J113/G113)^(1/3)-1),0,((J113/G113)^(1/3)-1)),3)","v":0},0,{"$f":"SUM(M114:M120)","v":0},{"$f":"SUM(N114:N120)","v":0},{"$f":"SUM(O114:O120)","v":0},0,0]
[null,null,null,null,null,"Interest received",{"$f":"CashFlowIndirect!I21","v":0},{"$f":"CashFlowIndirect!J21","v":0},{"$f":"CashFlowIndirect!L21","v":0},{"$f":"CashFlowIndirect!N21","v":0},0,0,{"$f":"CashFlowIndirect!P21","v":0},{"$f":"CashFlowIndirect!R21","v":0},{"$f":"CashFlowIndirect!S21","v":0},0,0]
[null,null,null,null,null,"Interest paid",{"$f":"CashFlowIndirect!I22","v":0},{"$f":"CashFlowIndirect!J22","v":0},{"$f":"CashFlowIndirect!L22","v":0},{"$f":"CashFlowIndirect!N22","v":0},0,0,{"$f":"CashFlowIndirect!P22","v":0},{"$f":"CashFlowIndirect!R22","v":0},{"$f":"CashFlowIndirect!S22","v":0},0,0]
[null,null,null,null,null,"Dividends received",{"$f":"CashFlowIndirect!I23","v":0},{"$f":"CashFlowIndirect!J23","v":0},{"$f":"CashFlowIndirect!L23","v":0},{"$f":"CashFlowIndirect!N23","v":0},{"$f":"ROUND(IF(ISERROR((J116/G116)^(1/3)-1),0,((J116/G116)^(1/3)-1)),3)","v":0},0,{"$f":"CashFlowIndirect!P23","v":0},{"$f":"CashFlowIndirect!R23","v":0},{"$f":"CashFlowIndirect!S23","v":0},0,0]
[null,null,null,null,null,"Dividends paid",{"$f":"CashFlowIndirect!I24","v":0},{"$f":"CashFlowIndirect!J24","v":0},{"$f":"CashFlowIndirect!L24","v":0},{"$f":"CashFlowIndirect!N24","v":0},0,{"$f":"ROUND(IFERROR(AVERAGE(G117/$G$104,H117/$H$104,I117/$I$104,J117/$J$104),0),3)","v":0},{"$f":"CashFlowIndirect!P24","v":0},{"$f":"CashFlowIndirect!R24","v":0},{"$f":"CashFlowIndirect!S24","v":0},0,0]
[null,null,null,null,null,"Tax benefit",{"$f":"CashFlowIndirect!I25","v":0},{"$f":"CashFlowIndirect!J25","v":0},{"$f":"CashFlowIndirect!L25","v":0},{"$f":"CashFlowIndirect!N25","v":0},0,0,{"$f":"CashFlowIndirect!P25","v":0},{"$f":"CashFlowIndirect!R25","v":0},{"$f":"CashFlowIndirect!S25","v":0},0,0]
[null,null,null,null,null,"Tax payment",{"$f":"CashFlowIndirect!I26","v":0},{"$f":"CashFlowIndirect!J26","v":0},{"$f":"CashFlowIndirect!L26","v":0},{"$f":"CashFlowIndirect!N26","v":0},0,0,{"$f":"CashFlowIndirect!P26","v":0},{"$f":"CashFlowIndirect!R26","v":0},{"$f":"CashFlowIndirect!S26","v":0},{"$f":"ROUND(IF(ISERROR((O119/J119)^(1/3)-1),0,((O119/J119)^(1/3)-1)),3)","v":0},0]
[null,null,null,null,null,"Other changes",{"$f":"CashFlowIndirect!I27","v":0},{"$f":"CashFlowIndirect!J27","v":0},{"$f":"CashFlowIndirect!L27","v":0},{"$f":"CashFlowIndirect!N27","v":0},0,0,{"$f":"CashFlowIndirect!P27","v":0},{"$f":"CashFlowIndirect!R27","v":0},{"$f":"CashFlowIndirect!S27","v":0},0,0]
[null,null,null,null,null,"Cash flow from investing activities",{"$f":"SUM(G122:G126)","v":0},{"$f":"SUM(H122:H126)","v":0},{"$f":"SUM(I122:I126)","v":0},{"$f":"SUM(J122:J126)","v":0},0,{"$f":"ROUND(IFERROR(AVERAGE(G121/$G$121,H121/$H$121,I121/$I$121,J121/$J$121),0),3)","v":0},{"$f":"SUM(M122:M126)","v":0},{"$f":"SUM(N122:N126)","v":0},{"$f":"SUM(O122:O126)","v":0},0,{"$f":"ROUND(IFERROR(AVERAGE(J121/$J$121,M121/$M$121,N121/$N$121,O121/$O$121),0),3)","v":0}]
[null,null,null,null,null,"Acquisition of property, plant, equipment and intangible assets",{"$f":"CashFlowIndirect!I29","v":0},{"$f":"CashFlowIndirect!J29","v":0},{"$f":"CashFlowIndirect!L29","v":0},{"$f":"CashFlowIndirect!N29","v":0},0,0,{"$f":"CashFlowIndirect!P29","v":0},{"$f":"CashFlowIndirect!R29","v":0},{"$f":"CashFlowIndirect!S29","v":0},0,0]
[null,null,null,null,null,"Investment property",{"$f":"CashFlowIndirect!I42","v":0},{"$f":"CashFlowIndirect!J42","v":0},{"$f":"CashFlowIndirect!L42","v":0},{"$f":"CashFlowIndirect!N42","v":0},0,0,{"$f":"CashFlowIndirect!P42","v":0},{"$f":"CashFlowIndirect!R42","v":0},{"$f":"CashFlowIndirect!S42","v":0},0,0]
[null,null,null,null,null,"Acquisition of software and other intangible assets",{"$f":"CashFlowIndirect!I43","v":0},{"$f":"CashFlowIndirect!J43","v":0},{"$f":"CashFlowIndirect!L43","v":0},{"$f":"CashFlowIndirect!N43","v":0},0,0,{"$f":"CashFlowIndirect!P43","v":0},{"$f":"CashFlowIndirect!R43","v":0},{"$f":"CashFlowIndirect!S43","v":0},0,0]
[null,null,null,null,null,"Disposals of property, plant, equipment & intangible assets",{"$f":"CashFlowIndirect!I44","v":0},{"$f":"CashFlowIndirect!J44","v":0},{"$f":"CashFlowIndirect!L44","v":0},{"$f":"CashFlowIndirect!N44","v":0},0,0,{"$f":"CashFlowIndirect!P44","v":0},{"$f":"CashFlowIndirect!R44","v":0},{"$f":"CashFlowIndirect!S44","v":0},0,0]
[null,null,null,null,null,"Other flows from investing activities",{"$f":"CashFlowIndirect!I45","v":0},{"$f":"CashFlowIndirect!J45","v":0},{"$f":"CashFlowIndirect!L45","v":0},{"$f":"CashFlowIndirect!N45","v":0},0,0,{"$f":"CashFlowIndirect!P45","v":0},{"$f":"CashFlowIndirect!R45","v":0},{"$f":"CashFlowIndirect!S45","v":0},0,0]
[null,null,null,null,null,"Cash flow from financing activities",{"$f":"SUM(G128:G132)","v":0},{"$f":"SUM(H128:H132)","v":0},0,0,0,{"$f":"ROUND(IFERROR(AVERAGE(G127/$G$127,H127/$H$127,I127/$I$127,J127/$J$127),0),3)","v":0},{"$f":"SUM(M128:M132)","v":0},0,0,0,{"$f":"ROUND(IFERROR(AVERAGE(J127/$J$127,M127/$M$127,N127/$N$127,O127/$O$127),0),3)","v":0}]
[null,null,null,null,null,"Deferred income",{"$f":"CashFlowIndirect!I56","v":0},{"$f":"CashFlowIndirect!J56","v":0},{"$f":"CashFlowIndirect!L56","v":0},{"$f":"CashFlowIndirect!N56","v":0},0,0,{"$f":"CashFlowIndirect!P56","v":0},{"$f":"CashFlowIndirect!R56","v":0},{"$f":"CashFlowIndirect!S56","v":0},0,0]
[null,null,null,null,null,"Borrowing activities",{"$f":"CashFlowIndirect!I59","v":0},{"$f":"CashFlowIndirect!J59","v":0},{"$f":"CashFlowIndirect!L59","v":0},{"$f":"CashFlowIndirect!N59","v":0},0,0,{"$f":"CashFlowIndirect!P59","v":0},{"$f":"CashFlowIndirect!R59","v":0},{"$f":"CashFlowIndirect!S59","v":0},0,0]
[null,null,null,null,null,"Repayment of finance leases",{"$f":"CashFlowIndirect!I71","v":0},{"$f":"CashFlowIndirect!J71","v":0},{"$f":"CashFlowIndirect!L71","v":0},{"$f":"CashFlowIndirect!N71","v":0},0,0,{"$f":"CashFlowIndirect!P71","v":0},{"$f":"CashFlowIndirect!R71","v":0},{"$f":"CashFlowIndirect!S71","v":0},{"$f":"ROUND(IF(ISERROR((O130/J130)^(1/3)-1),0,((O130/J130)^(1/3)-1)),3)","v":0},0]
[null,null,null,null,null,"Special reserve grant",{"$f":"CashFlowIndirect!I72","v":0},{"$f":"CashFlowIndirect!J72","v":0},{"$f":"CashFlowIndirect!L72","v":0},{"$f":"CashFlowIndirect!N72","v":0},{"$f":"ROUND(IF(ISERROR((J131/G131)^(1/3)-1),0,((J131/G131)^(1/3)-1)),3)","v":0},0,{"$f":"CashFlowIndirect!P72","v":0},{"$f":"CashFlowIndirect!R72","v":0},{"$f":"CashFlowIndirect!S72","v":0},{"$f":"ROUND(IF(ISERROR((O131/J131)^(1/3)-1),0,((O131/J131)^(1/3)-1)),3)","v":0},0]
[null,null,null,null,null,"Other flows from financing activities",{"$f":"SUM(CashFlowIndirect!I73:I75)","v":0},{"$f":"SUM(CashFlowIndirect!J73:J75)","v":0},{"$f":"SUM(CashFlowIndirect!L73:L75)","v":0},{"$f":"SUM(CashFlowIndirect!N73:N75)","v":0},{"$f":"ROUND(IF(ISERROR((J132/G132)^(1/3)-1),0,((J132/G132)^(1/3)-1)),3)","v":0},0,{"$f":"SUM(CashFlowIndirect!P73:P75)","v":0},{"$f":"SUM(CashFlowIndirect!R73:R75)","v":0},{"$f":"SUM(CashFlowIndirect!S73:S75)","v":0},0,0]
[null,null,null,null,null,"Net increase / (decrease) in cash and cash equivalents",{"$f":"SUM(G104,G121,G127)","v":0},{"$f":"SUM(H104,H121,H127)","v":0},{"$f":"SUM(I104,I121,I127)","v":0},{"$f":"SUM(J104,J121,J127)","v":0},0,{"$f":"ROUND(IFERROR(AVERAGE(G133/$G$133,H133/$H$133,I133/$I$133,J133/$J$133),0),3)","v":0},{"$f":"SUM(M104,M121,M127)","v":0},{"$f":"SUM(N104,N121,N127)","v":0},{"$f":"SUM(O104,O121,O127)","v":0},0,{"$f":"ROUND(IFERROR(AVERAGE(J133/$J$133,M133/$M$133,N133/$N$133,O133/$O$133),0),3)","v":0}]
[null,null,null,null,null,"Check",{"$f":"ROUND(G133-CashFlowIndirect!I76,0)","v":0},{"$f":"ROUND(H133-CashFlowIndirect!J76,0)","v":0},{"$f":"ROUND(I133-CashFlowIndirect!L76,0)","v":0},{"$f":"ROUND(J133-CashFlowIndirect!N76,0)","v":0},null,null,{"$f":"ROUND(M133-CashFlowIndirect!P76,0)","v":0},{"$f":"ROUND(N133-CashFlowIndirect!R76,0)","v":0},{"$f":"ROUND(O133-CashFlowIndirect!S76,0)","v":0}]
[]
[null,null,null,null,null,"Financial position",{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},"Average\ngrowth\nrate\n(%)","Net change/\ntotal:\nAverage\n(%)"," Medium-term estimate",null,null,"Average\ngrowth\nrate\n(%)","Net change/\ntotal:\nAverage\n(%)"]
[null,null,null,null,null,null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYear0","v":"2025/26"},{"$f":"MyYearM3& \" - \" &MyYear0","v":"2022/23 - 2025/26"},null,{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"},{"$f":"MyYear0&\" - \"&MyYearP3","v":"2025/26 - 2028/29"}]
[null,null,null,null,null,"Carrying value of assets",{"$f":"SUM(FinancialPosition!I45:I50)","v":217140684},{"$f":"SUM(FinancialPosition!J45:J50)","v":288861313},{"$f":"SUM(FinancialPosition!L45:L50)","v":512086863},{"$f":"SUM(FinancialPosition!N45:N50)","v":344782727},{"$f":"ROUND(IF(ISERROR((J138/G138)^(1/3)-1),0,((J138/G138)^(1/3)-1)),3)","v":0.16700000000000001},{"$f":"ROUND(IFERROR(AVERAGE(G138/$G$153,H138/$H$153,I138/$I$153,J138/$J$153),0),3)","v":0.33500000000000002},{"$f":"SUM(FinancialPosition!P45:P50)","v":347198277},{"$f":"SUM(FinancialPosition!R45:R50)","v":347974652},{"$f":"SUM(FinancialPosition!S45:S50)","v":347974652},{"$f":"ROUND(IF(ISERROR((O138/J138)^(1/3)-1),0,((O138/J138)^(1/3)-1)),3)","v":3.0000000000000001E-3},{"$f":"ROUND(IFERROR(AVERAGE(J138/$J$153,M138/$M$153,N138/$N$153,O138/$O$153),0),3)","v":0.35399999999999998}]
[null,null,null,null,null,"of which:",null,null,null,null,0,0,null,null,null,0,0]
[null,null,null,null,null,"Acquisition of assets",{"$f":"G87","v":-1390860},{"$f":"H87","v":-3726174},{"$f":"I87","v":-3105306},{"$f":"J87","v":0},-1,-2E-3,{"$f":"M87","v":0},{"$f":"N87","v":0},{"$f":"O87","v":0},0,0]
[null,null,null,null,null,"Investments",{"$f":"SUM(FinancialPosition!I22:I23,FinancialPosition!I38:I42)","v":68873578},{"$f":"SUM(FinancialPosition!J22,FinancialPosition!J23,FinancialPosition!J38:J42)","v":75658602},{"$f":"SUM(FinancialPosition!L22,FinancialPosition!L23,FinancialPosition!L38:L42)","v":94017628},{"$f":"SUM(FinancialPosition!N22,FinancialPosition!N23,FinancialPosition!N38:N42)","v":34075992.210000001},-0.20899999999999999,6.7000000000000004E-2,{"$f":"SUM(FinancialPosition!P22,FinancialPosition!P23,FinancialPosition!P38:P42)","v":43530309.480000004},{"$f":"SUM(FinancialPosition!R22,FinancialPosition!R23,FinancialPosition!R38:R42)","v":56636551.619999997},{"$f":"SUM(FinancialPosition!S22,FinancialPosition!S23,FinancialPosition!S38:S42)","v":56636551.619999997},0.185,4.9000000000000002E-2]
[null,null,null,null,null,"Inventory",{"$f":"FinancialPosition!I19","v":250162654},{"$f":"FinancialPosition!J19","v":30069433},{"$f":"FinancialPosition!L19","v":10603987},{"$f":"FinancialPosition!N19","v":8270311},-0.67900000000000005,7.4999999999999997E-2,{"$f":"FinancialPosition!P19","v":8270311},{"$f":"FinancialPosition!R19","v":8270311},{"$f":"FinancialPosition!S19","v":8683826.5500000007},1.6E-2,8.9999999999999993E-3]
[null,null,null,null,null,"Loans",{"$f":"SUM(FinancialPosition!I20,FinancialPosition!I37)","v":74449738},{"$f":"SUM(FinancialPosition!J20,FinancialPosition!J37)","v":52015518},{"$f":"SUM(FinancialPosition!L20,FinancialPosition!L37)","v":0},{"$f":"SUM(FinancialPosition!N20,FinancialPosition!N37)","v":51168975},-0.11799999999999999,4.5999999999999999E-2,{"$f":"SUM(FinancialPosition!P20,FinancialPosition!P37)","v":51168975},{"$f":"SUM(FinancialPosition!R20,FinancialPosition!R37)","v":51168975},{"$f":"SUM(FinancialPosition!S20,FinancialPosition!S37)","v":51168975},0,5.1999999999999998E-2]
[null,null,null,null,null,"Accrued investment interest",{"$f":"FinancialPosition!I21","v":0},{"$f":"FinancialPosition!J21","v":0},{"$f":"FinancialPosition!L21","v":0},{"$f":"FinancialPosition!N21","v":0},0,0,{"$f":"FinancialPosition!P21","v":0},{"$f":"FinancialPosition!R21","v":0},{"$f":"FinancialPosition!S21","v":0},0,0]
[null,null,null,null,null,"Receivables and prepayments",{"$f":"SUM(FinancialPosition!I14:I16,FinancialPosition!I24,FinancialPosition!I32:I33,FinancialPosition!I29,FinancialPosition!I51)","v":78109181},{"$f":"SUM(FinancialPosition!J14:J16,FinancialPosition!J24,FinancialPosition!J32:J33,FinancialPosition!J29,FinancialPosition!J51)","v":76363038},{"$f":"SUM(FinancialPosition!L14:L16,FinancialPosition!L24,FinancialPosition!L32:L33,FinancialPosition!L29,FinancialPosition!L51)","v":64172680},{"$f":"SUM(FinancialPosition!N14:N16,FinancialPosition!N24,FinancialPosition!N32:N33,FinancialPosition!N29,FinancialPosition!N51)","v":22139469},-0.34300000000000003,0.06,{"$f":"SUM(FinancialPosition!P14:P16,FinancialPosition!P24,FinancialPosition!P32:P33,FinancialPosition!P29,FinancialPosition!P51)","v":22139469},{"$f":"SUM(FinancialPosition!R14:R16,FinancialPosition!R24,FinancialPosition!R32:R33,FinancialPosition!R29,FinancialPosition!R51)","v":22139469},{"$f":"SUM(FinancialPosition!S14:S16,FinancialPosition!S24,FinancialPosition!S32:S33,FinancialPosition!S29,FinancialPosition!S51)","v":23246442.449999999},1.6E-2,2.3E-2]
[null,null,null,null,null,"Cash and cash equivalents",{"$f":"FinancialPosition!I13","v":318277182},{"$f":"FinancialPosition!J13","v":423191173},{"$f":"FinancialPosition!L13","v":376387542},{"$f":"FinancialPosition!N13","v":501314953},0.16400000000000001,0.40600000000000003,{"$f":"FinancialPosition!P13","v":488449620},{"$f":"FinancialPosition!R13","v":498093807},{"$f":"FinancialPosition!S13","v":522998497.35000002},1.4E-2,0.51300000000000001]
[null,null,null,null,null,"Non-current assets held for sale",{"$f":"FinancialPosition!I25","v":0},{"$f":"FinancialPosition!J25","v":0},{"$f":"FinancialPosition!L25","v":0},{"$f":"FinancialPosition!N25","v":0},0,0,{"$f":"FinancialPosition!P25","v":0},{"$f":"FinancialPosition!R25","v":0},{"$f":"FinancialPosition!S25","v":0},0,0]
[null,null,null,null,null,"Defined benefit plan assets",{"$f":"FinancialPosition!I44","v":0},{"$f":"FinancialPosition!J44","v":0},{"$f":"FinancialPosition!L44","v":0},{"$f":"FinancialPosition!N44","v":0},0,0,{"$f":"FinancialPosition!P44","v":0},{"$f":"FinancialPosition!R44","v":0},{"$f":"FinancialPosition!S44","v":0},0,0]
[null,null,null,null,null,"Taxation",{"$f":"SUM(FinancialPosition!I17:I18,FinancialPosition!I43)","v":0},{"$f":"SUM(FinancialPosition!J17:J18,FinancialPosition!J43)","v":0},{"$f":"SUM(FinancialPosition!L17:L18,FinancialPosition!L43)","v":57377050},{"$f":"SUM(FinancialPosition!N17:N18,FinancialPosition!N43)","v":0},0,1.2999999999999999E-2,{"$f":"SUM(FinancialPosition!P17:P18,FinancialPosition!P43)","v":0},{"$f":"SUM(FinancialPosition!R17:R18,FinancialPosition!R43)","v":0},{"$f":"SUM(FinancialPosition!S17:S18,FinancialPosition!S43)","v":0},0,0]
[null,null,null,null,null,"Statutory receivables ",{"$f":"SUM(FinancialPosition!I27:I28,FinancialPosition!I34:I35)","v":0},{"$f":"SUM(FinancialPosition!J27:J28,FinancialPosition!J34:J35)","v":0},{"$f":"SUM(FinancialPosition!L27:L28,FinancialPosition!L34:L35)","v":0},{"$f":"SUM(FinancialPosition!N27:N28,FinancialPosition!N34:N35)","v":0},0,0,{"$f":"SUM(FinancialPosition!P27:P28,FinancialPosition!P34:P35)","v":0},{"$f":"SUM(FinancialPosition!R27:R28,FinancialPosition!R34:R35)","v":0},{"$f":"SUM(FinancialPosition!S27:S28,FinancialPosition!S34:S35)","v":0},0,0]
[null,null,null,null,null,"Finance lease receivable",{"$f":"SUM(FinancialPosition!I26,FinancialPosition!I36)","v":0},{"$f":"SUM(FinancialPosition!J26,FinancialPosition!J36)","v":0},{"$f":"SUM(FinancialPosition!L26,FinancialPosition!L36)","v":0},{"$f":"SUM(FinancialPosition!N26,FinancialPosition!N36)","v":0},0,0,{"$f":"SUM(FinancialPosition!P26,FinancialPosition!P36)","v":0},{"$f":"SUM(FinancialPosition!R26,FinancialPosition!R36)","v":0},{"$f":"SUM(FinancialPosition!S26,FinancialPosition!S36)","v":0},0,0]
[null,null,null,null,null,"Derivatives financial instruments",{"$f":"SUM(FinancialPosition!I30,FinancialPosition!I52)","v":0},{"$f":"SUM(FinancialPosition!J30,FinancialPosition!J52)","v":0},{"$f":"SUM(FinancialPosition!L30,FinancialPosition!L52)","v":0},{"$f":"SUM(FinancialPosition!N30,FinancialPosition!N52)","v":0},0,0,{"$f":"SUM(FinancialPosition!P30,FinancialPosition!P52)","v":0},{"$f":"SUM(FinancialPosition!R30,FinancialPosition!R52)","v":0},{"$f":"SUM(FinancialPosition!S30,FinancialPosition!S52)","v":0},0,0]
[null,null,null,null,null,"Total assets",{"$f":"SUM(G138,G141:G152)","v":1007013017},{"$f":"SUM(H138,H141:H152)","v":946159077},{"$f":"SUM(I138,I141:I152)","v":1114645750},{"$f":"SUM(J138,J141:J152)","v":961752427.21000004},-1.4999999999999999E-2,1,{"$f":"SUM(M138,M141:M152)","v":960756961.48000002},{"$f":"SUM(N138,N141:N152)","v":984283765.62},1010708944.97,1.7000000000000001E-2,1]
[null,null,null,null,null,"Accumulated surplus/(deficit)",{"$f":"FinancialPosition!I93","v":137368640},{"$f":"FinancialPosition!J93","v":61758310},{"$f":"FinancialPosition!L93","v":113167349},{"$f":"FinancialPosition!N93","v":37039691},-0.35399999999999998,{"$f":"ROUND(IFERROR(AVERAGE(G154/$G$171,H154/$H$171,I154/$I$171,J154/$J$171),0),3)","v":8.5000000000000006E-2},{"$f":"FinancialPosition!P93","v":23056409},{"$f":"FinancialPosition!R93","v":22254137},{"$f":"FinancialPosition!S93","v":48679316},9.5000000000000001E-2,{"$f":"ROUND(IFERROR(AVERAGE(J154/$J$171,M154/$M$171,N154/$N$171,O154/$O$171),0),3)","v":3.3000000000000002E-2}]
[null,null,null,null,null,"Capital and reserves",{"$f":"FinancialPosition!I94","v":0},{"$f":"FinancialPosition!J94","v":0},{"$f":"FinancialPosition!L94","v":0},{"$f":"FinancialPosition!N94","v":0},0,0,{"$f":"FinancialPosition!P94","v":0},{"$f":"FinancialPosition!R94","v":0},{"$f":"FinancialPosition!S94","v":0},{"$f":"ROUND(IF(ISERROR((O155/J155)^(1/3)-1),0,((O155/J155)^(1/3)-1)),3)","v":0},{"$f":"ROUND(IFERROR(AVERAGE(J155/$J$171,M155/$M$171,N155/$N$171,O155/$O$171),0),3)","v":0}]
[null,null,null,null,null,"Capital reserve fund",{"$f":"SUM(FinancialPosition!I100)","v":400000000},{"$f":"SUM(FinancialPosition!J100)","v":400000000},{"$f":"SUM(FinancialPosition!L100)","v":400000000},{"$f":"SUM(FinancialPosition!N100)","v":400000000},0,0.39900000000000002,{"$f":"SUM(FinancialPosition!P100)","v":400000000},{"$f":"SUM(FinancialPosition!R100)","v":400000000},{"$f":"SUM(FinancialPosition!S100)","v":400000000},0,0.40899999999999997]
[null,null,null,null,null,"Borrowings",{"$f":"SUM(FinancialPosition!I57,FinancialPosition!I68:I69,FinancialPosition!I80)","v":3216804},{"$f":"SUM(FinancialPosition!J57,FinancialPosition!J68:J69,FinancialPosition!J80)","v":4254510},{"$f":"SUM(FinancialPosition!L57,FinancialPosition!L68:L69,FinancialPosition!L80)","v":0},{"$f":"SUM(FinancialPosition!N57,FinancialPosition!N68:N69,FinancialPosition!N80)","v":6026132},{"$f":"ROUND(IF(ISERROR((J157/G157)^(1/3)-1),0,((J157/G157)^(1/3)-1)),3)","v":0.23300000000000001},3.0000000000000001E-3,{"$f":"SUM(FinancialPosition!P57,FinancialPosition!P68:P69,FinancialPosition!P80)","v":6026132},{"$f":"SUM(FinancialPosition!R57,FinancialPosition!R68:R69,FinancialPosition!R80)","v":6026132},{"$f":"SUM(FinancialPosition!S57,FinancialPosition!S68:S69,FinancialPosition!S80)","v":6026132},0,6.0000000000000001E-3]
[null,null,null,null,null,"Finance lease ",{"$f":"SUM(FinancialPosition!I71,FinancialPosition!I81)","v":0},{"$f":"SUM(FinancialPosition!J71,FinancialPosition!J81)","v":0},{"$f":"SUM(FinancialPosition!L71,FinancialPosition!L81)","v":0},{"$f":"SUM(FinancialPosition!N71,FinancialPosition!N81)","v":0},0,{"$f":"ROUND(IFERROR(AVERAGE(G158/$G$171,H158/$H$171,I158/$I$171,J158/$J$171),0),3)","v":0},{"$f":"SUM(FinancialPosition!P71,FinancialPosition!P81)","v":0},{"$f":"SUM(FinancialPosition!R71,FinancialPosition!R81)","v":0},{"$f":"SUM(FinancialPosition!S71,FinancialPosition!S81)","v":0},0,0]
[null,null,null,null,null,"Accrued interest",{"$f":"FinancialPosition!I61","v":0},{"$f":"FinancialPosition!J61","v":0},{"$f":"FinancialPosition!L61","v":0},{"$f":"FinancialPosition!N61","v":0},0,0,{"$f":"FinancialPosition!P61","v":0},{"$f":"FinancialPosition!R61","v":0},{"$f":"FinancialPosition!S61","v":0},0,0]
[null,null,null,null,null,"Unspent conditional grants and receipts",{"$f":"SUM(FinancialPosition!I66,FinancialPosition!I78)","v":0},{"$f":"SUM(FinancialPosition!J66,FinancialPosition!J78)","v":0},{"$f":"SUM(FinancialPosition!L66,FinancialPosition!L78)","v":0},{"$f":"SUM(FinancialPosition!N66,FinancialPosition!N78)","v":0},0,0,{"$f":"SUM(FinancialPosition!P66,FinancialPosition!P78)","v":0},{"$f":"SUM(FinancialPosition!R66,FinancialPosition!R78)","v":0},{"$f":"SUM(FinancialPosition!S66,FinancialPosition!S78)","v":0},0,0]
[null,null,null,null,null,"Deferred income",{"$f":"SUM(FinancialPosition!I67,FinancialPosition!I86)","v":0},{"$f":"SUM(FinancialPosition!J67,FinancialPosition!J86)","v":0},{"$f":"SUM(FinancialPosition!L67,FinancialPosition!L86)","v":0},{"$f":"SUM(FinancialPosition!N67,FinancialPosition!N86)","v":0},0,0,{"$f":"SUM(FinancialPosition!P67,FinancialPosition!P86)","v":0},{"$f":"SUM(FinancialPosition!R67,FinancialPosition!R86)","v":0},{"$f":"SUM(FinancialPosition!S67,FinancialPosition!S86)","v":0},0,0]
[null,null,null,null,null,"Trade and other payables",{"$f":"SUM(FinancialPosition!I58:I59,FinancialPosition!I72,FinancialPosition!I82)","v":78955059},{"$f":"SUM(FinancialPosition!J58:J59,FinancialPosition!J72,FinancialPosition!J82)","v":75873548},{"$f":"SUM(FinancialPosition!L58:L59,FinancialPosition!L72,FinancialPosition!L82)","v":73000142},{"$f":"SUM(FinancialPosition!N58:N59,FinancialPosition!N72,FinancialPosition!N82)","v":90588448},4.7E-2,0.08,{"$f":"SUM(FinancialPosition!P58:P59,FinancialPosition!P72,FinancialPosition!P82)","v":80588448},{"$f":"SUM(FinancialPosition!R58:R59,FinancialPosition!R72,FinancialPosition!R82)","v":80588448},{"$f":"SUM(FinancialPosition!S58:S59,FinancialPosition!S72,FinancialPosition!S82)","v":80588448},-3.7999999999999999E-2,8.5000000000000006E-2]
[null,null,null,null,null,"Benefits payable",{"$f":"SUM(FinancialPosition!I60,FinancialPosition!I79)","v":0},{"$f":"SUM(FinancialPosition!J60,FinancialPosition!J79)","v":0},{"$f":"SUM(FinancialPosition!L60,FinancialPosition!L79)","v":0},{"$f":"SUM(FinancialPosition!N60,FinancialPosition!N79)","v":0},0,0,{"$f":"SUM(FinancialPosition!P60,FinancialPosition!P79)","v":0},{"$f":"SUM(FinancialPosition!R60,FinancialPosition!R79)","v":0},{"$f":"SUM(FinancialPosition!S60,FinancialPosition!S79)","v":0},0,0]
[null,null,null,null,null,"Capitalised value of pensions",{"$f":"FinancialPosition!I101","v":0},{"$f":"FinancialPosition!J101","v":0},{"$f":"FinancialPosition!L101","v":0},{"$f":"FinancialPosition!N101","v":0},0,0,{"$f":"FinancialPosition!P101","v":0},{"$f":"FinancialPosition!R101","v":0},{"$f":"FinancialPosition!S101","v":0},0,0]
[null,null,null,null,null,"Non controlling interests",{"$f":"FinancialPosition!I102","v":0},{"$f":"FinancialPosition!J102","v":0},{"$f":"FinancialPosition!L102","v":0},{"$f":"FinancialPosition!N102","v":0},0,0,{"$f":"FinancialPosition!P102","v":0},{"$f":"FinancialPosition!R102","v":0},{"$f":"FinancialPosition!S102","v":0},0,0]
[null,null,null,null,null,"Taxation",{"$f":"SUM(FinancialPosition!I62:I64,FinancialPosition!I77)","v":0},{"$f":"SUM(FinancialPosition!J62:J64,FinancialPosition!J77)","v":0},{"$f":"SUM(FinancialPosition!L62:L64,FinancialPosition!L77)","v":24483541},{"$f":"SUM(FinancialPosition!N62:N64,FinancialPosition!N77)","v":0},0,5.0000000000000001E-3,{"$f":"SUM(FinancialPosition!P62:P64,FinancialPosition!P77)","v":0},{"$f":"SUM(FinancialPosition!R62:R64,FinancialPosition!R77)","v":0},{"$f":"SUM(FinancialPosition!S62:S64,FinancialPosition!S77)","v":0},0,0]
[null,null,null,null,null,"Provisions",{"$f":"SUM(FinancialPosition!I65,FinancialPosition!I84:I85)","v":182664475},{"$f":"SUM(FinancialPosition!J65,FinancialPosition!J84:J85)","v":17242552},{"$f":"SUM(FinancialPosition!L65,FinancialPosition!L84:L85)","v":7015175},{"$f":"SUM(FinancialPosition!N65,FinancialPosition!N84:N85)","v":6715670},-0.66700000000000004,5.2999999999999999E-2,{"$f":"SUM(FinancialPosition!P65,FinancialPosition!P84:P85)","v":6715670},{"$f":"SUM(FinancialPosition!R65,FinancialPosition!R84:R85)","v":6715670},{"$f":"SUM(FinancialPosition!S65,FinancialPosition!S84:S85)","v":6715670},0,7.0000000000000001E-3]
[null,null,null,null,null,"Managed funds (e.g. poverty alleviation fund)",{"$f":"SUM(FinancialPosition!I73,FinancialPosition!I87)","v":0},{"$f":"SUM(FinancialPosition!J73,FinancialPosition!J87)","v":0},{"$f":"SUM(FinancialPosition!L73,FinancialPosition!L87)","v":0},{"$f":"SUM(FinancialPosition!N73,FinancialPosition!N87)","v":0},0,0,{"$f":"SUM(FinancialPosition!P73,FinancialPosition!P87)","v":0},{"$f":"SUM(FinancialPosition!R73,FinancialPosition!R87)","v":0},{"$f":"SUM(FinancialPosition!S73,FinancialPosition!S87)","v":0},0,0]
[null,null,null,null,null,"Service concession arrangement ",{"$f":"SUM(FinancialPosition!I74,FinancialPosition!I88)","v":0},{"$f":"SUM(FinancialPosition!J74,FinancialPosition!J88)","v":0},{"$f":"SUM(FinancialPosition!L74,FinancialPosition!L88)","v":0},{"$f":"SUM(FinancialPosition!N74,FinancialPosition!N88)","v":0},0,0,{"$f":"SUM(FinancialPosition!P74,FinancialPosition!P88)","v":0},{"$f":"SUM(FinancialPosition!R74,FinancialPosition!R88)","v":0},{"$f":"SUM(FinancialPosition!S74,FinancialPosition!S88)","v":0},0,0]
[null,null,null,null,null,"Derivatives financial instruments",{"$f":"SUM(FinancialPosition!I70,FinancialPosition!I75,FinancialPosition!I83,FinancialPosition!I89)","v":204808039},{"$f":"SUM(FinancialPosition!J70,FinancialPosition!J75,FinancialPosition!J83,FinancialPosition!J89)","v":387030157},{"$f":"SUM(FinancialPosition!L70,FinancialPosition!L75,FinancialPosition!L83,FinancialPosition!L89)","v":496979543},{"$f":"SUM(FinancialPosition!N70,FinancialPosition!N75,FinancialPosition!N83,FinancialPosition!N89)","v":421382486},0.27200000000000002,0.374,{"$f":"SUM(FinancialPosition!P70,FinancialPosition!P75,FinancialPosition!P83,FinancialPosition!P89)","v":444370302},{"$f":"SUM(FinancialPosition!R70,FinancialPosition!R75,FinancialPosition!R83,FinancialPosition!R89)","v":468699379},{"$f":"SUM(FinancialPosition!S70,FinancialPosition!S75,FinancialPosition!S83,FinancialPosition!S89)","v":468699379},3.5999999999999997E-2,0.46]
[null,null,null,null,null,"Total equity and liabilities",{"$f":"SUM(G154:G170)","v":1007013017},{"$f":"SUM(H154:H170)","v":946159077},1114645750,961752427,-1.4999999999999999E-2,1,{"$f":"SUM(M154:M170)","v":960756961},{"$f":"SUM(N154:N170)","v":984283766},1010708945,1.7000000000000001E-2,1]
[null,null,null,null,null,"Contingent liabilities",{"$f":"FinancialPosition!I104","v":0},{"$f":"FinancialPosition!J104","v":0},{"$f":"FinancialPosition!L104","v":0},{"$f":"FinancialPosition!N104","v":0},null,null,{"$f":"FinancialPosition!P104","v":0},{"$f":"FinancialPosition!R104","v":0},{"$f":"FinancialPosition!S104","v":0}]
[null,null,null,null,null,"Total  assets",{"$f":"ROUND(G153-FinancialPosition!I53,0)","v":0},{"$f":"ROUND(H153-FinancialPosition!J53,0)","v":0},{"$f":"ROUND(I153-FinancialPosition!L53,0)","v":0},{"$f":"ROUND(J153-FinancialPosition!N53,0)","v":0},null,null,{"$f":"ROUND(M153-FinancialPosition!P53,0)","v":0},{"$f":"ROUND(N153-FinancialPosition!R53,0)","v":0},{"$f":"ROUND(O153-FinancialPosition!S53,0)","v":0}]
[null,null,null,null,null,"Total equity and liabilities",{"$f":"ROUND(G171-FinancialPosition!I103,0)","v":0},{"$f":"ROUND(H171-FinancialPosition!J103,0)","v":0},{"$f":"ROUND(I171-FinancialPosition!L103,0)","v":0},{"$f":"ROUND(J171-FinancialPosition!N103,0)","v":0},null,null,{"$f":"ROUND(M171-FinancialPosition!P103,0)","v":0},{"$f":"ROUND(N171-FinancialPosition!R103,0)","v":0},{"$f":"ROUND(O171-FinancialPosition!S103,0)","v":0}]
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[null,null,null,null,null,"Performance analysis","Audited outcome",null,null,{"$f":"Cur_YearApprovedBudg","v":"Approved budget"}," Medium-term estimate"]
[null,null,null,null,null,"Financial performance ratios",{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYear0","v":"2025/26"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"}]
[null,null,null,null,null,"Current ratio = current Assets/Current liabilities",{"$f":"IF(ISERROR(SUM(FinancialPosition!#REF!)/FinancialPosition!#REF!),0,(SUM(FinancialPosition!#REF!)/FinancialPosition!#REF!))","v":0},{"$f":"IF(ISERROR(SUM(FinancialPosition!J12)/FinancialPosition!J56),0,(SUM(FinancialPosition!J12)/FinancialPosition!J56))","v":6.2216142959025493},{"$f":"IF(ISERROR(SUM(FinancialPosition!L12)/FinancialPosition!L56),0,(SUM(FinancialPosition!L12)/FinancialPosition!L56))","v":5.2212851593011438},{"$f":"IF(ISERROR(SUM(FinancialPosition!N12)/FinancialPosition!N56),0,(SUM(FinancialPosition!N12)/FinancialPosition!N56))","v":5.6410751740172893},{"$f":"IF(ISERROR(SUM(FinancialPosition!O12)/FinancialPosition!O56),0,(SUM(FinancialPosition!O12)/FinancialPosition!O56))","v":6.0938086311779944},{"$f":"IF(ISERROR(SUM(FinancialPosition!Q12)/FinancialPosition!Q56),0,(SUM(FinancialPosition!Q12)/FinancialPosition!Q56))","v":6.124812148258469},{"$f":"IF(ISERROR(SUM(FinancialPosition!S12)/FinancialPosition!S56),0,(SUM(FinancialPosition!S12)/FinancialPosition!S56))","v":6.4941189094639737}]
[null,null,null,null,null,"Quick ratio = Current Assets-inventory/Current liabilities",{"$f":"IF(ISERROR(SUM(FinancialPosition!#REF!-FinancialPosition!#REF!)/FinancialPosition!#REF!),0,(SUM(FinancialPosition!#REF!-FinancialPosition!#REF!)/FinancialPosition!#REF!))","v":0},{"$f":"IF(ISERROR(SUM(FinancialPosition!J12-FinancialPosition!J14)/FinancialPosition!J56),0,(SUM(FinancialPosition!J12-FinancialPosition!J14)/FinancialPosition!J56))","v":5.4472567555242657},{"$f":"IF(ISERROR(SUM(FinancialPosition!L12-FinancialPosition!L14)/FinancialPosition!L56),0,(SUM(FinancialPosition!L12-FinancialPosition!L14)/FinancialPosition!L56))","v":4.6083018537386558},{"$f":"IF(ISERROR(SUM(FinancialPosition!N12-FinancialPosition!N14)/FinancialPosition!N56),0,(SUM(FinancialPosition!N12-FinancialPosition!N14)/FinancialPosition!N56))","v":5.4268158549892211},{"$f":"IF(ISERROR(SUM(FinancialPosition!O12-FinancialPosition!O14)/FinancialPosition!O56),0,(SUM(FinancialPosition!O12-FinancialPosition!O14)/FinancialPosition!O56))","v":5.8565921981351172},{"$f":"IF(ISERROR(SUM(FinancialPosition!Q12-FinancialPosition!Q14)/FinancialPosition!Q56),0,(SUM(FinancialPosition!Q12-FinancialPosition!Q14)/FinancialPosition!Q56))","v":5.8875957152155918},{"$f":"IF(ISERROR(SUM(FinancialPosition!S12-FinancialPosition!S14)/FinancialPosition!S56),0,(SUM(FinancialPosition!S12-FinancialPosition!S14)/FinancialPosition!S56))","v":6.2450416547689516}]
[null,null,null,null,null,"Cash ratio = Cash and Cash Equivalents/Current Liabilities\n",{"$f":"IF(ISERROR(FinancialPosition!#REF!/FinancialPosition!#REF!),0,(FinancialPosition!#REF!/FinancialPosition!#REF!))","v":0},{"$f":"IF(ISERROR(FinancialPosition!J20/FinancialPosition!J56),0,(FinancialPosition!J20/FinancialPosition!J56))","v":0},{"$f":"IF(ISERROR(FinancialPosition!L20/FinancialPosition!L56),0,(FinancialPosition!L20/FinancialPosition!L56))","v":0},{"$f":"IF(ISERROR(FinancialPosition!N20/FinancialPosition!N56),0,(FinancialPosition!N20/FinancialPosition!N56))","v":0.49519840511370095},{"$f":"IF(ISERROR(FinancialPosition!O20/FinancialPosition!O56),0,(FinancialPosition!O20/FinancialPosition!O56))","v":0.5482571299230421},{"$f":"IF(ISERROR(FinancialPosition!Q20/FinancialPosition!Q56),0,(FinancialPosition!Q20/FinancialPosition!Q56))","v":0.5482571299230421},{"$f":"IF(ISERROR(FinancialPosition!S20/FinancialPosition!S56),0,(FinancialPosition!S20/FinancialPosition!S56))","v":0.5482571299230421}]
[null,null,null,null,null,"Debts-Assets Ratio = Total Liabilities/Total Assets",{"$f":"IFERROR((FinancialPosition!#REF!)/(FinancialPosition!#REF!),0)","v":0},{"$f":"IFERROR((FinancialPosition!J90)/(FinancialPosition!J53),0)","v":0.51196545990542774},{"$f":"IFERROR((FinancialPosition!L90)/(FinancialPosition!L53),0)","v":0.53961395447836225},{"$f":"IFERROR((FinancialPosition!N90)/(FinancialPosition!N53),0)","v":0.545579840668734},{"$f":"IFERROR((FinancialPosition!O90)/(FinancialPosition!O53),0)","v":0.56041690002121369},{"$f":"IFERROR((FinancialPosition!Q90)/(FinancialPosition!Q53),0)","v":0.57570760542040711},{"$f":"IFERROR((FinancialPosition!S90)/(FinancialPosition!S53),0)","v":0.55607465610852214}]
[null,null,null,null,null,"Fixed asset turnover = Revenue/Fixed Assets",{"$f":"IF(ISERROR(Revenue!#REF!/FinancialPosition!#REF!),0,Revenue!#REF!/FinancialPosition!#REF!)","v":0},{"$f":"IF(ISERROR(Revenue!J15/FinancialPosition!J31),0,Revenue!J15/FinancialPosition!J31)","v":1.6395564472963551},{"$f":"IF(ISERROR(Revenue!L15/FinancialPosition!L31),0,Revenue!L15/FinancialPosition!L31)","v":0.21799564321119677},{"$f":"IF(ISERROR(Revenue!N15/FinancialPosition!N31),0,Revenue!N15/FinancialPosition!N31)","v":0.89222277205301215},{"$f":"IF(ISERROR(Revenue!O15/FinancialPosition!O31),0,Revenue!O15/FinancialPosition!O31)","v":0.96315103169259153},{"$f":"IF(ISERROR(Revenue!Q15/FinancialPosition!Q31),0,Revenue!Q15/FinancialPosition!Q31)","v":1.0108763964532554},{"$f":"IF(ISERROR(Revenue!S15/FinancialPosition!S31),0,Revenue!S15/FinancialPosition!S31)","v":0.40159066878584132}]
[null,null,null,null,null,"Asset turnover = Revenue/Total Assets",{"$f":"IF(ISERROR(Revenue!#REF!/FinancialPosition!#REF!),0,Revenue!#REF!/FinancialPosition!#REF!)","v":0},{"$f":"IF(ISERROR(Revenue!J15/FinancialPosition!J53),0,Revenue!J15/FinancialPosition!J53)","v":0.59069010654325727},{"$f":"IF(ISERROR(Revenue!L15/FinancialPosition!L53),0,Revenue!L15/FinancialPosition!L53)","v":0.11137229204884153},{"$f":"IF(ISERROR(Revenue!N15/FinancialPosition!N53),0,Revenue!N15/FinancialPosition!N53)","v":0.35146922129492214},{"$f":"IF(ISERROR(Revenue!O15/FinancialPosition!O53),0,Revenue!O15/FinancialPosition!O53)","v":0.39222956072600668},{"$f":"IF(ISERROR(Revenue!Q15/FinancialPosition!Q53),0,Revenue!Q15/FinancialPosition!Q53)","v":0.41896593755807976},{"$f":"IF(ISERROR(Revenue!S15/FinancialPosition!S53),0,Revenue!S15/FinancialPosition!S53)","v":0.16076644484908859}]
[null,null,null,null,null,"Debt Ratio= Total Debt /Capital Employed",{"$f":"IFERROR(SUM(FinancialPosition!#REF!)/(FinancialPosition!#REF!+FinancialPosition!#REF!),0)","v":0},{"$f":"IFERROR(SUM(FinancialPosition!J90)/(FinancialPosition!J92+FinancialPosition!J79),0)","v":1.0490352994405234},{"$f":"IFERROR(SUM(FinancialPosition!L90)/(FinancialPosition!L92+FinancialPosition!L79),0)","v":1.1720901615663781},{"$f":"IFERROR(SUM(FinancialPosition!N90)/(FinancialPosition!N92+FinancialPosition!N79),0)","v":1.2006065966214496},{"$f":"IFERROR(SUM(FinancialPosition!O90)/(FinancialPosition!O92+FinancialPosition!O79),0)","v":1.2748827256690607},{"$f":"IFERROR(SUM(FinancialPosition!Q90)/(FinancialPosition!Q92+FinancialPosition!Q79),0)","v":1.3568652472846841},{"$f":"IFERROR(SUM(FinancialPosition!S90)/(FinancialPosition!S92+FinancialPosition!S79),0)","v":1.2526310194339336}]
[null,null,null,null,null,"Debt-Equity Ratio=Total Debt/Net Worth",{"$f":"IFERROR(SUM(FinancialPosition!#REF!)/(FinancialPosition!#REF!),0)","v":0},{"$f":"IFERROR(SUM(FinancialPosition!J90)/(FinancialPosition!J92),0)","v":1.0490352994405234},{"$f":"IFERROR(SUM(FinancialPosition!L90)/(FinancialPosition!L92),0)","v":1.1720901615663781},{"$f":"IFERROR(SUM(FinancialPosition!N90)/(FinancialPosition!N92),0)","v":1.2006065966214496},{"$f":"IFERROR(SUM(FinancialPosition!O90)/(FinancialPosition!O92),0)","v":1.2748827256690607},{"$f":"IFERROR(SUM(FinancialPosition!Q90)/(FinancialPosition!Q92),0)","v":1.3568652472846841},{"$f":"IFERROR(SUM(FinancialPosition!S90)/(FinancialPosition!S92),0)","v":1.2526310194339336}]

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[]
[]
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[null,null,null,null,null,"R Thousand ",null,null,null,null,"Audited\noutcome",{"$f":"Hist_year3RestatedAudited","v":"Audited\noutcome"},"Audited\noutcome",{"$f":"Hist_year2RestatedAudited","v":"Audited\noutcome"},{"$f":"Hist_year1Budget","v":"Budget"},{"$f":"Hist_year1Audited","v":"Audited\noutcome"},{"$f":"Cur_YearBudgEst","v":"Budget\nestimate"},{"$f":"Cur_YearApprovedBudg","v":"Approved budget"},{"$f":"MTEF1BudgEst","v":"Budget\nestimate"},{"$f":"MTEF1RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF2BudgEst","v":"Budget\nestimate"},{"$f":"MTEF2RevBudgEst","v":"Revised\nbudget\nestimate"},{"$f":"MTEF3PlanBudgetEst","v":"Planning\nbudget \nestimate"}]
["Hide/unhide","Item code","ItemCat",null,null,"Related Party Category","Related Party Name","Transfer Receipt/Payment","Purpose of transfer"]
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[null,null,null,null,null,"Check other national departments",null,null,null,null,null,{"$f":"CashFlow!I35-SUMIFS(RelatedPartyTransfers!L11:L360,$H$11:$H$360,Settings!$BS$17,RelatedPartyTransfers!$F$11:$F$360,Settings!$BW$17)","v":0},null,{"$f":"CashFlow!J35-SUMIFS(RelatedPartyTransfers!N11:N360,$H$11:$H$360,Settings!$BS$17,RelatedPartyTransfers!$F$11:$F$360,Settings!$BW$17)","v":0},null,{"$f":"CashFlow!L35-SUMIFS(RelatedPartyTransfers!P11:P360,$H$11:$H$360,Settings!$BS$17,RelatedPartyTransfers!$F$11:$F$360,Settings!$BW$17)","v":0},null,{"$f":"CashFlow!N35-SUMIFS(RelatedPartyTransfers!R11:R360,$H$11:$H$360,Settings!$BS$17,RelatedPartyTransfers!$F$11:$F$360,Settings!$BW$17)","v":0},null,{"$f":"CashFlow!P35-SUMIFS(RelatedPartyTransfers!T11:T360,$H$11:$H$360,Settings!$BS$17,RelatedPartyTransfers!$F$11:$F$360,Settings!$BW$17)","v":0},null,{"$f":"CashFlow!R35-SUMIFS(RelatedPartyTransfers!V11:V360,$H$11:$H$360,Settings!$BS$17,RelatedPartyTransfers!$F$11:$F$360,Settings!$BW$17)","v":0},{"$f":"CashFlow!S35-SUMIFS(RelatedPartyTransfers!W11:W360,$H$11:$H$360,Settings!$BS$17,RelatedPartyTransfers!$F$11:$F$360,Settings!$BW$17)","v":0}]
[]
[null,null,null,null,null,"Payments"]
[null,null,null,null,null,"Total",null,null,null,null,null,{"$f":"SUMIF($H$11:$H$360,$AE$3,L11:L360)","v":0},null,{"$f":"SUMIF($H$11:$H$360,$AE$3,N11:N360)","v":0},null,{"$f":"SUMIF($H$11:$H$360,$AE$3,P11:P360)","v":0},null,{"$f":"SUMIF($H$11:$H$360,$AE$3,R11:R360)","v":0},null,{"$f":"SUMIF($H$11:$H$360,$AE$3,T11:T360)","v":0},null,{"$f":"SUMIF($H$11:$H$360,$AE$3,V11:V360)","v":0},{"$f":"SUMIF($H$11:$H$360,$AE$3,W11:W360)","v":0}]
[null,null,null,null,null,"Check provincial departments",null,null,null,null,null,{"$f":"SUM(CashFlow!I126+CashFlow!I137)-(SUMIFS(L11:L360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$19)\n+ SUMIFS(L11:L360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$20)\n+ SUMIFS(L11:L360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$21) + SUMIFS(L11:L360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$22)+ SUMIFS(L11:L360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$23)+ SUMIFS(L11:L360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$24)+ SUMIFS(L11:L360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$25)+ SUMIFS(L11:L360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$26)+ SUMIFS(L11:L360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$27))","v":0},null,{"$f":"SUM(CashFlow!J126+CashFlow!J137)-(SUMIFS(N11:N360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$19)\n+ SUMIFS(N11:N360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$20)\n+ SUMIFS(N11:N360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$21) + SUMIFS(N11:N360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$22)+ SUMIFS(N11:N360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$23)+ SUMIFS(N11:N360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$24)+ SUMIFS(N11:N360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$25)+ SUMIFS(N11:N360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$26)+ SUMIFS(N11:N360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$27))","v":0},null,{"$f":"SUM(CashFlow!L126+CashFlow!L137)-(SUMIFS(P11:P360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$19)\n+ SUMIFS(P11:P360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$20)\n+ SUMIFS(P11:P360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$21) + SUMIFS(P11:P360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$22)+ SUMIFS(P11:P360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$23)+ SUMIFS(P11:P360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$24)+ SUMIFS(P11:P360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$25)+ SUMIFS(P11:P360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$26)+ SUMIFS(P11:P360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$27))","v":0},null,{"$f":"SUM(CashFlow!N126+CashFlow!N137)-(SUMIFS(R11:R360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$19)\n+ SUMIFS(R11:R360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$20)\n+ SUMIFS(R11:R360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$21) + SUMIFS(R11:R360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$22)+ SUMIFS(R11:R360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$23)+ SUMIFS(R11:R360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$24)+ SUMIFS(R11:R360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$25)+ SUMIFS(R11:R360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$26)+ SUMIFS(R11:R360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$27))","v":0},null,{"$f":"SUM(CashFlow!P126+CashFlow!P137)-(SUMIFS(T11:T360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$19)\n+ SUMIFS(T11:T360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$20)\n+ SUMIFS(T11:T360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$21) + SUMIFS(T11:T360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$22)+ SUMIFS(T11:T360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$23)+ SUMIFS(T11:T360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$24)+ SUMIFS(T11:T360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$25)+ SUMIFS(T11:T360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$26)+ SUMIFS(T11:T360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$27))","v":0},null,{"$f":"SUM(CashFlow!R126+CashFlow!R137)-(SUMIFS(V11:V360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$19)\n+ SUMIFS(V11:V360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$20)\n+ SUMIFS(V11:V360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$21) + SUMIFS(V11:V360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$22)+ SUMIFS(V11:V360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$23)+ SUMIFS(V11:V360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$24)+ SUMIFS(V11:V360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$25)+ SUMIFS(V11:V360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$26)+ SUMIFS(V11:V360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$27))","v":0},{"$f":"SUM(CashFlow!S126+CashFlow!S137)-(SUMIFS(W11:W360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$19)\n+ SUMIFS(W11:W360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$20)\n+ SUMIFS(W11:W360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$21) + SUMIFS(W11:W360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$22)+ SUMIFS(W11:W360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$23)+ SUMIFS(W11:W360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$24)+ SUMIFS(W11:W360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$25)+ SUMIFS(W11:W360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$26)+ SUMIFS(W11:W360, $H$11:$H$360, Settings!$BS$18, RelatedPartyTransfers!$F$11:$F$360, Settings!$BW$27))","v":0}]
[null,null,null,null,null,"Check departmental agencies and accounts",null,null,null,null,null,{"$f":"SUM(CashFlow!I125+CashFlow!I136)-SUMIFS(RelatedPartyTransfers!L11:L360,$H$11:$H$360,Settings!$BS$18,RelatedPartyTransfers!$F$11:$F$360,Settings!$BW$18)","v":0},null,{"$f":"SUM(CashFlow!J125+CashFlow!J136)-SUMIFS(RelatedPartyTransfers!N11:N360,$H$11:$H$360,Settings!$BS$18,RelatedPartyTransfers!$F$11:$F$360,Settings!$BW$18)","v":0},null,{"$f":"SUM(CashFlow!L125+CashFlow!L136)-SUMIFS(RelatedPartyTransfers!P11:P360,$H$11:$H$360,Settings!$BS$18,RelatedPartyTransfers!$F$11:$F$360,Settings!$BW$18)","v":0},null,{"$f":"SUM(CashFlow!N125+CashFlow!N136)-SUMIFS(RelatedPartyTransfers!R11:R360,$H$11:$H$360,Settings!$BS$18,RelatedPartyTransfers!$F$11:$F$360,Settings!$BW$18)","v":0},null,{"$f":"SUM(CashFlow!P125+CashFlow!P136)-SUMIFS(RelatedPartyTransfers!T11:T360,$H$11:$H$360,Settings!$BS$18,RelatedPartyTransfers!$F$11:$F$360,Settings!$BW$18)","v":0},null,{"$f":"SUM(CashFlow!R125+CashFlow!R136)-SUMIFS(RelatedPartyTransfers!V11:V360,$H$11:$H$360,Settings!$BS$18,RelatedPartyTransfers!$F$11:$F$360,Settings!$BW$18)","v":0},{"$f":"SUM(CashFlow!S125+CashFlow!S136)-SUMIFS(RelatedPartyTransfers!W11:W360,$H$11:$H$360,Settings!$BS$18,RelatedPartyTransfers!$F$11:$F$360,Settings!$BW$18)","v":0}]
[null,null,null,null,null,"Check other national departments",null,null,null,null,null,{"$f":"SUM(CashFlow!I124+CashFlow!I135)-SUMIFS(RelatedPartyTransfers!L11:L360,$H$11:$H$360,Settings!$BS$18,RelatedPartyTransfers!$F$11:$F$360,Settings!$BW$17)","v":0},null,{"$f":"SUM(CashFlow!J124+CashFlow!J135)-SUMIFS(RelatedPartyTransfers!N11:N360,$H$11:$H$360,Settings!$BS$18,RelatedPartyTransfers!$F$11:$F$360,Settings!$BW$17)","v":0},null,{"$f":"SUM(CashFlow!L124+CashFlow!L135)-SUMIFS(RelatedPartyTransfers!P11:P360,$H$11:$H$360,Settings!$BS$18,RelatedPartyTransfers!$F$11:$F$360,Settings!$BW$17)","v":0},null,{"$f":"SUM(CashFlow!N124+CashFlow!N135)-SUMIFS(RelatedPartyTransfers!R11:R360,$H$11:$H$360,Settings!$BS$18,RelatedPartyTransfers!$F$11:$F$360,Settings!$BW$17)","v":0},null,{"$f":"SUM(CashFlow!P124+CashFlow!P135)-SUMIFS(RelatedPartyTransfers!T11:T360,$H$11:$H$360,Settings!$BS$18,RelatedPartyTransfers!$F$11:$F$360,Settings!$BW$17)","v":0},null,{"$f":"SUM(CashFlow!R124+CashFlow!R135)-SUMIFS(RelatedPartyTransfers!V11:V360,$H$11:$H$360,Settings!$BS$18,RelatedPartyTransfers!$F$11:$F$360,Settings!$BW$17)","v":0},{"$f":"SUM(CashFlow!S124+CashFlow!S135)-SUMIFS(RelatedPartyTransfers!W11:W360,$H$11:$H$360,Settings!$BS$18,RelatedPartyTransfers!$F$11:$F$360,Settings!$BW$17)","v":0}]

{"sheet":"Personnel","index":31,"n_rows":1502,"n_cols":53,"rows_kept":1502,"cut":false,"hidden":false,"merged":[[7,18,7,26],[8,10,8,12],[8,18,8,20],[8,21,8,23],[8,24,8,26],[7,10,7,12],[7,13,7,14],[7,15,7,16],[8,13,8,14]]}
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Legend"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Red",null,"This colour signifies that the entity has pasted an item that is not included in the drop down list"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Orange",null,"This colour signifies that the entity did not select a relevant component of remuneration"]
[null,null,null,null,null,"PE No",{"$f":"Settings!$O$2","v":"PE4"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"Alexkor Limited"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Z1500<W1500/2,\"Complete outer year budget\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,"Preliminary outcomes",null,null,null,null,"Revised Estimate",null,null,"Projections over the MTEF"]
[null,null,null,null,null,"Category","Salary Level","Salary Bands","Occupation","Components of Remuneration",{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYearM1","v":"2024/25"},null,null,{"$f":"MyYear0","v":"2025/26"},null,null,{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP3","v":"2028/29"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP1","v":"2026/27"}]
["ID",null,null,null,null,"R Thousand",null,null,null,null,"Number of posts filled on funded establishment","Expenditure on posts filled on funded establishment     (R thousand)","Unit Cost","Number of posts on approved establishment","Number of funded posts (establishement)","Number of posts filled on funded establishment","Expenditure on posts filled on funded establishment     (R thousand)","Unit Cost","Number of posts filled on funded establishment","Expenditure on posts filled on funded establishment     (R thousand)","Unit Cost","Number of posts filled on funded establishment","Expenditure on posts filled on funded establishment     (R thousand)","Unit Cost","Number of posts filled on funded establishment","Expenditure on posts filled on funded establishment     (R thousand)","Unit Cost"]
[{"$f":"IF(SUM(K11:AA11)>0,1,0)","v":0},{"$f":"IFERROR(INDEX(Settings!$AP$17:$AP$38,MATCH(Personnel!$G11,Settings!$AQ$17:$AQ$38,0)),0)","v":0},null,null,null,null,null,null,null,"Performance bonus",0,0,{"$f":"ROUND(IF(ISERROR(L11/K11),0,(L11/K11)),0)","v":0},0,0,0,0,{"$f":"ROUND(IF(ISERROR(Q11/P11),0,(Q11/P11)),0)","v":0},0,0,{"$f":"ROUND(IF(ISERROR(T11/S11),0,(T11/S11)),0)","v":0},0,0,{"$f":"ROUND(IF(ISERROR(W11/V11),0,(W11/V11)),0)","v":0},0,0,{"$f":"ROUND(IF(ISERROR(Z11/Y11),0,(Z11/Y11)),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,"Salary Level 202122"]
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[0,null,null,null,null,null,"Fencing, lifts, travelators",0,0,0,"Upgrading and additions","Feasibility","Other fixed structures",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,null,"Refurbishment of aprons and roads",0,0,0,"Rehabilitation and refurbishment","Feasibility","Other fixed structures",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,null,"Land",0,0,0,"Upgrading and additions","Feasibility","Other fixed structures",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,"Total",null,null,null,null,null,null,null,null,{"$f":"SUM(O10,O612,O1214)","v":0},{"$f":"SUM(P10,P612,P1214)","v":0},{"$f":"SUM(Q10,Q612,Q1214)","v":0},0,0,0,0,{"$f":"SUM(V10,V612,V1214)","v":0},0,0,{"$f":"SUM(Y10,Y612,Y1214)","v":0},0,0,{"$f":"SUM(AB10,AB612,AB1214)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"1.","GPS coordinates can be obtained from google maps. Type the name or location of the project and right click on the map. Select what’s here option and GPS coordinates will be displayed."]
[null,null,null,null,null,"2.","Refers to the type of infrastructure being proposed, e.g. dam, strategic road, hospital, etc."]
[null,null,null,null,null,"3.","Refers to the asset being procurred or constructed, e.g. 50km of road or the number of beds a hospital can hold."]
[null,null,null,null,null,"4.","The project stage relates to the implementation readiness of the project, i.e. whether it is in the identification, feasibility, design, tender or construction phase."]

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{"sheet":"Graphs","index":34,"n_rows":102,"n_cols":21,"rows_kept":102,"cut":false,"hidden":false,"merged":[]}
[]
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[]
[null,null,null,null,null,"PE No",{"$f":"Settings!$O$2","v":"PE4"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"Alexkor Limited"}]
[]
[]
[null,null,null,null,null,"Financial Performance"]
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[null,null,null,null,null,"Transfers received",{"$f":"ENESummary!J44","v":0},{"$f":"ENESummary!M44","v":0},{"$f":"ENESummary!N44","v":0},{"$f":"ENESummary!O44","v":0},null,0,{"$f":"IFERROR(I15/H15-1,0)","v":0},0,{"$f":"IFERROR(((J15/G15)^(1/3)-1),0)","v":0}]
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[null,null,null,null,null,"Composition of revenue (% of Total)"]
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[null,null,null,null,null,"Sale of goods and services other than capital assets",0.95656204973119163,0.8792180161560057,0.89505627832380741,0.90328297818821734]
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[null,null,null,null,null,"Transfers received",0,0,0,0]
[]
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[]
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[null,null,null,null,null,"Composition of revenue (% of Total)"]
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[]
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[]
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[null,null,null,null,null,"Composition of COE (% of Total)"]
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[]
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[null,null,null,null,null,"Rehabilitation,renovations and refurbishment",{"$f":"'InfraS Summary'!M14","v":0},{"$f":"'InfraS Summary'!P14","v":0},{"$f":"'InfraS Summary'!S14","v":0},{"$f":"'InfraS Summary'!U14","v":0},null,0,0,0,0]
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[null,null,null,null,null,"Transfers : current",{"$f":"'InfraS Summary'!M17","v":0},{"$f":"'InfraS Summary'!P17","v":0},{"$f":"'InfraS Summary'!S17","v":0},{"$f":"'InfraS Summary'!U17","v":0},null,0,0,0,0]
[null,null,null,null,null,"Transfers : capital",{"$f":"'InfraS Summary'!M18","v":0},{"$f":"'InfraS Summary'!P18","v":0},{"$f":"'InfraS Summary'!S18","v":0},{"$f":"'InfraS Summary'!U18","v":0},null,0,0,0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G89:G94)","v":0},{"$f":"SUM(H89:H94)","v":0},{"$f":"SUM(I89:I94)","v":0},{"$f":"SUM(J89:J94)","v":0},null,0,0,0,0]
[null,null,null,null,null,"Composition of spending (% of Total)"]
[null,null,null,null,null,"New infrastructure assets",{"$f":"IFERROR(G89/G$95,0)","v":0},0,0,0]
[null,null,null,null,null,"Upgrading and additions",0,0,0,0]
[null,null,null,null,null,"Rehabilitation,renovations and refurbishment",0,0,0,0]
[null,null,null,null,null,"Maintenance and repair",0,{"$f":"IFERROR(H92/H$95,0)","v":0},0,0]
[null,null,null,null,null,"Transfers : current",0,0,0,0]
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[null,null,null,null,null,"Detail"]
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[null,null,null,null,null,null,null,null,null,"Green",null,"This colour signifies that there is more than 8% increase year on year growth rates on the unit cost"]
[null,null,null,null,null,null,null,null,null,"Orange",null,"This colour signifies that there is more than 10% decrease year on year growth rates on the number of employees"]
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[]
[]
[null,null,null,null,null,null,"Revised estimates",null,"Medium-term expenditure estimate"]
[null,null,null,null,null,null,{"$f":"MyYear0","v":"2025/26"},null,{"$f":"MyYearP1","v":"2026/27"},null,{"$f":"MyYearP2","v":"2027/28"},null,{"$f":"MyYearP3","v":"2028/29"},null,"Trends explanations"]
[null,null,null,null,null,"Salary level","Number \n(% change)","Unit cost \n(% change)","Number \n(% change)","Unit cost \n(% change)","Number \n(% change)","Unit cost \n(% change)","Number \n(% change)","Unit cost \n(% change)"]
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[null,null,null,null,null,"of  which"]
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[]
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[]
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[null,null,null,null,null,"PE No",{"$f":"Settings!O2","v":"PE4"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"Alexkor Limited"}]
[null,null,null,null,null,"Checks",null," Audited outcome ",null,null,"Revised estimate"," Medium-term estimate"]
[null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYear0","v":"2025/26"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"}]
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[null,null,null,null,null,{"$f":"'12'!F37","v":0},null,{"$f":"'12'!I142","v":0},{"$f":"'12'!J142","v":0},{"$f":"'12'!L142","v":0},{"$f":"'12'!N142","v":0},{"$f":"'12'!Q142","v":0},{"$f":"'12'!T142","v":0},{"$f":"'12'!V142","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,0]
[null,null,null,null,null,{"$f":"'13'!F37","v":0},null,{"$f":"'13'!I142","v":0},{"$f":"'13'!J142","v":0},{"$f":"'13'!L142","v":0},{"$f":"'13'!N142","v":0},{"$f":"'13'!Q142","v":0},{"$f":"'13'!T142","v":0},{"$f":"'13'!V142","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,0]
[null,null,null,null,null,{"$f":"'14'!F37","v":0},null,{"$f":"'14'!I142","v":0},{"$f":"'14'!J142","v":0},{"$f":"'14'!L142","v":0},{"$f":"'14'!N142","v":0},{"$f":"'14'!Q142","v":0},{"$f":"'14'!T142","v":0},{"$f":"'14'!V142","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,0]
[null,null,null,null,null,{"$f":"'15'!F37","v":0},null,{"$f":"'15'!I142","v":0},{"$f":"'15'!J142","v":0},{"$f":"'15'!L142","v":0},{"$f":"'15'!N142","v":0},{"$f":"'15'!Q142","v":0},{"$f":"'15'!T142","v":0},{"$f":"'15'!V142","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,0]
[null,null,null,null,null,"Expenditure summary",null,{"$f":"'Expend summary'!I142","v":0},{"$f":"'Expend summary'!J142","v":0},{"$f":"'Expend summary'!L142","v":0},{"$f":"'Expend summary'!N142","v":0},{"$f":"'Expend summary'!Q142","v":0},{"$f":"'Expend summary'!T142","v":0},{"$f":"'Expend summary'!V142","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
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[null,null,null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Surplus/deficit as per the Audited Financial Statements",null,{"$f":"Revenue!I72","v":0},{"$f":"Revenue!J72","v":0},{"$f":"Revenue!L72","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,0,null,{"$f":"IF(OR(BA33>10,BA33<-10),1,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Cash flow data",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Net movement in cash and cash equivalents as per the Financial statements",null,{"$f":"CashFlow!I221","v":0},{"$f":"CashFlow!J221","v":0},{"$f":"CashFlow!L221","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,0,null,{"$f":"IF(OR(BA36>10,BA36<-10),1,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Financial Position Data",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BA39:BA40)","v":0},null,{"$f":"IF(OR(BA38>10,BA38<-10),1,0)","v":0}]
[null,null,null,null,null,"Total assets as per the Financial statements",null,{"$f":"FinancialPosition!I108","v":0},{"$f":"FinancialPosition!J108","v":0},{"$f":"FinancialPosition!L108","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,{"$f":"SUM(H39:N39)","v":0}]
[null,null,null,null,null,"Total assets less Total net assets and liabilities",null,{"$f":"FinancialPosition!I109","v":0},{"$f":"FinancialPosition!J109","v":0},{"$f":"FinancialPosition!L109","v":0},{"$f":"FinancialPosition!N109","v":0},{"$f":"FinancialPosition!P109","v":0},{"$f":"FinancialPosition!R109","v":0},{"$f":"FinancialPosition!S109","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,{"$f":"SUM(H40:N40)","v":0}]
[]
[null,null,null,null,null,"Personnel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BA43:BA44)","v":-197760652.98734647},null,{"$f":"IF(OR(BA42>10,BA42<-10),1,0)","v":1}]
[null,null,null,null,null,"Compensation of employees",null,null,null,{"$f":"Personnel!L1502","v":0},{"$f":"Personnel!Q1502","v":0},{"$f":"Personnel!T1502","v":0},{"$f":"Personnel!W1502","v":0},{"$f":"Personnel!Z1502","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,{"$f":"SUM(H43:N43)","v":0}]
[null,null,null,null,null,"Personnel Pub",null,null,null,{"$f":"PersonnelPub!J47","v":-33643504.148870006},{"$f":"PersonnelPub!M47","v":-36866900.694863789},{"$f":"PersonnelPub!P47","v":-40060712.780730158},{"$f":"PersonnelPub!S47","v":-42485169.760995999},{"$f":"PersonnelPub!V47","v":-44704365.601886496},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H44:N44)","v":-197760652.98734647}]
[null,null,null,null,null,"Related Sales"]
[null,null,null,null,null,"Related Sales",null,{"$f":"RelatedPartyTransfers!K363","v":0},{"$f":"RelatedPartyTransfers!M363","v":0},{"$f":"RelatedPartyTransfers!O363","v":0},{"$f":"RelatedPartyTransfers!Q363","v":0},{"$f":"RelatedPartyTransfers!R363","v":0},{"$f":"RelatedPartyTransfers!T363","v":0},{"$f":"RelatedPartyTransfers!V363","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,{"$f":"SUM(H46:N46)","v":0},null,{"$f":"IF(OR(BA46>10,BA46<-10),1,0)","v":0}]
[]
[]
[null,null,null,null,null,"Checks for completeness",null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYear0","v":"2025/26"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"}]
[null,null,null,null,null,"Revenue",null,{"$f":"IF(Revenue!I65=0,\"Not Completed\",\"\")","v":""},{"$f":"IF(Revenue!J65=0,\"Not Completed\",\"\")","v":""},{"$f":"IF(Revenue!L65=0,\"Not Completed\",\"\")","v":""},{"$f":"IF(Revenue!N65=0,\"Not Completed\",\"\")","v":""},{"$f":"IF(Revenue!P65=0,\"Not Completed\",\"\")","v":""},{"$f":"IF(Revenue!R65=0,\"Not Completed\",\"\")","v":""},{"$f":"IF(Revenue!S65<Revenue!R65/2,\"Not Completed\",\"\")","v":""}]
[null,null,null,null,null,"Objectives/Activities",null,{"$f":"IF('Expend summary'!I140=0,\"Not Completed\",\"\")","v":""},{"$f":"IF('Expend summary'!J140=0,\"Not Completed\",\"\")","v":""},{"$f":"IF('Expend summary'!L140=0,\"Not Completed\",\"\")","v":""},{"$f":"IF('Expend summary'!N140=0,\"Not Completed\",\"\")","v":""},{"$f":"IF('Expend summary'!Q140=0,\"Not Completed\",\"\")","v":""},{"$f":"IF('Expend summary'!T140=0,\"Not Completed\",\"\")","v":""},{"$f":"IF('Expend summary'!V140<'Expend summary'!T140/2,\"Not Completed\",\"\")","v":""}]
[null,null,null,null,null,"Cash flow data",null,{"$f":"IF(OR(CashFlow!I12=0,CashFlow!I58=0),\"Not Completed\",\"\")","v":""},{"$f":"IF(OR(CashFlow!J12=0,CashFlow!J58=0),\"Not Completed\",\"\")","v":""},{"$f":"IF(OR(CashFlow!L12=0,CashFlow!L58=0),\"Not Completed\",\"\")","v":""},{"$f":"IF(OR(CashFlow!N12=0,CashFlow!N58=0),\"Not Completed\",\"\")","v":""},{"$f":"IF(OR(CashFlow!P12=0,CashFlow!P58=0),\"Not Completed\",\"\")","v":""},{"$f":"IF(OR(CashFlow!R12=0,CashFlow!R58=0),\"Not Completed\",\"\")","v":""},{"$f":"IF(OR(CashFlow!S12<CashFlow!R12/2,CashFlow!S58<CashFlow!R58/2),\"Not Completed\",\"\")","v":""}]
[null,null,null,null,null,"Financial Position Data",null,{"$f":"IF(FinancialPosition!I103=0,\"Not Completed\",\"\")","v":""},{"$f":"IF(FinancialPosition!J103=0,\"Not Completed\",\"\")","v":""},{"$f":"IF(FinancialPosition!L103=0,\"Not Completed\",\"\")","v":""},{"$f":"IF(FinancialPosition!N103=0,\"Not Completed\",\"\")","v":""},{"$f":"IF(FinancialPosition!P103=0,\"Not Completed\",\"\")","v":""},{"$f":"IF(FinancialPosition!R103=0,\"Not Completed\",\"\")","v":""},{"$f":"IF(FinancialPosition!S103<FinancialPosition!R103/2,\"Not Completed\",\"\")","v":""}]
[null,null,null,null,null,"Personnel",null,null,null,null,null,null,null,{"$f":"IF(Personnel!Z1500<Personnel!W1500/2,\"Not Completed\",\"\")","v":""}]
[null,null,null,null,null,"Related Sales",null,null,null,null,null,null,null,{"$f":"IF(RelatedPartyTransfers!W361<RelatedPartyTransfers!V361/2,\"Not Completed\",\"\")","v":""}]
[]
[null,null,null,null,null,"Comparison table"]
[null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},null,{"$f":"MyYear0","v":"2025/26"},null,{"$f":"MyYearP1","v":"2026/27"},null,{"$f":"MyYearP2","v":"2027/28"},null,{"$f":"MyYearP3","v":"2028/29"}]
[null,null,null,null,null,null,null,"Audited\nOutcome","Audited\nOutcome","Budget","Audited\nOutcome","Budget\nestimate","Approved budget","Budget\nestimate","Revised\nBudget\nEstimate","Budget\nestimate","Revised\nBudget\nEstimate","Planning\nBudget \nEstimate"]
[null,null,null,null,null,"Revenue","Total",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Tax revenue",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Entity revenue",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Transfers received",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Tax benefit",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Outside shareholders interest",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Expend Summary","Total",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Current payments",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Tax payment",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Outside shareholders Interest",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Cash Flow","Cash receipts from stakeholders",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Cash paid to stakeholders",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Cash flow from operating activities",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Cash flow from advancing activities (Financial Institutions only)",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Cash flow from investing activities",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Cash flow from financing activities",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Net increase / (decrease) in cash and cash equivalents",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"CF_Diff_MTEC_ENE","Cash receipts from stakeholders",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Cash paid to stakeholders",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Cash flow from operating activities",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Cash flow from advancing activities (Financial Institutions only)",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Acquisition of property, plant, equipment",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Deferred Income",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"CF_Diff_ENEs","Cash receipts from stakeholders",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Cash paid to stakeholders",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Cash flow from operating activities",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Cash flow from advancing activities (Financial Institutions only)",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Acquisition of property, plant, equipment",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Deferred Income",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Financial Position","Total net assets and liabilities",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Current assets",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Non-current assets",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Current liabilities",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Non-current liabilities",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Net Assets",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Contingent liabilities",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Total assets",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Total liabilities",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Admin","Total",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Current payments",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Tax payment",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Outside shareholders Interest",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,2,"Total",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Current payments",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Tax payment",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Outside shareholders Interest",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,3,"Total",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Current payments",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Tax payment",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Outside shareholders Interest",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,4,"Total",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Current payments",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Tax payment",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Outside shareholders Interest",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,5,"Total",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Current payments",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Tax payment",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Outside shareholders Interest",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,6,"Total",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Current payments",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Tax payment",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Outside shareholders Interest",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,7,"Total",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Current payments",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Tax payment",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Outside shareholders Interest",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,8,"Total",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Current payments",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Tax payment",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Outside shareholders Interest",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,9,"Total",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Current payments",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Tax payment",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Outside shareholders Interest",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,10,"Total",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Current payments",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Tax payment",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Outside shareholders Interest",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,11,"Total",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Current payments",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Tax payment",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Outside shareholders Interest",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,12,"Total",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Current payments",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Tax payment",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Outside shareholders Interest",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,13,"Total",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Current payments",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Tax payment",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Outside shareholders Interest",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,14,"Total",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Current payments",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Tax payment",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Outside shareholders Interest",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,15,"Total",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Current payments",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Tax payment",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Outside shareholders Interest",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Related Party  Revenue","Total",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Personnel","Total",null,null,null,0,null,0,null,0,null,0,0]
[null,null,null,null,null,"Infrastructure","Total",0,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Project 1",0,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Project 2",0,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Project 3",0,0,null,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,"Interest, dividends and rent on land",{"$f":"Consolidation!H31-SUM(CashFlow!I49,CashFlow!I57)","v":0},{"$f":"Consolidation!I31-SUM(CashFlow!J49,CashFlow!J57)","v":0},null,{"$f":"Consolidation!J31-SUM(CashFlow!L49,CashFlow!L57)","v":0},null,{"$f":"Consolidation!K31-SUM(CashFlow!N49,CashFlow!N57)","v":0},null,{"$f":"Consolidation!L31-SUM(CashFlow!P49,CashFlow!P57)","v":0},null,{"$f":"Consolidation!M31-SUM(CashFlow!R49,CashFlow!R57)","v":0},{"$f":"Consolidation!N31-SUM(CashFlow!S49,CashFlow!S57)","v":0}]
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[null,null,null,null,null,"Govt Acc financing table","Total financing (net)",{"$f":"'Govt Acc financing table'!H27","v":0},{"$f":"'Govt Acc financing table'!I27","v":0},{"$f":"'Govt Acc financing table'!J27","v":0},{"$f":"'Govt Acc financing table'!K27","v":0},{"$f":"'Govt Acc financing table'!L27","v":0},{"$f":"'Govt Acc financing table'!M27","v":0},{"$f":"'Govt Acc financing table'!N27","v":0},{"$f":"'Govt Acc financing table'!O27","v":0},{"$f":"'Govt Acc financing table'!P27","v":0},{"$f":"'Govt Acc financing table'!Q27","v":0}]
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[]
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[null,null,null,null,null,"PE No",{"$f":"Settings!$O$2","v":"PE4"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!$E$2","v":"Alexkor Limited"}]
[null,null,null,null,null,{"$f":"Information!A22","v":"Mandate of the entity:"},{"$f":"Information!A23","v":"The mining of diamonds on the west coast of South Africa, Alexander Bay and Port Nolloth. The overall strategy of Alexkor is to transform the current business model in such a manner to create a feasible/sustainable mining business to create sustainable jobs in the local area which is burdened by unemployment and poverty."}]
[null,null,null,null,null,{"$f":"NOW()","v":"2025-11-19T14:11:27.790"}]
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[1,null,null,null,null,"Data for consolidated accounts of general government"]
[1,"CR11",null,null,null,"Receipts estimates",null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYear0","v":"2025/26"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"},null,null,{"$f":"H12","v":"2022/23"},"2023/24","2024/25","2025/26","2026/27","2027/28","2028/29",null,{"$f":"Q12","v":"2022/23"},"2023/24","2024/25","2025/26","2026/27","2027/28","2028/29",null,null,{"$f":"Y12","v":"2022/23"},"2023/24","2024/25","2025/26","2026/27","2027/28","2028/29"]
[1,"CR12",null,null,null,"Tax receipts",null,{"$f":"SUM(CashFlow!I13,CashFlow!I31)","v":0},{"$f":"SUM(CashFlow!J13,CashFlow!J31)","v":0},{"$f":"SUM(CashFlow!L13,CashFlow!L31)","v":0},{"$f":"SUM(CashFlow!N13,CashFlow!N31)","v":0},{"$f":"SUM(CashFlow!P13,CashFlow!P31)","v":0},{"$f":"SUM(CashFlow!R13,CashFlow!R31)","v":0},{"$f":"SUM(CashFlow!S13,CashFlow!S31)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H13,Q13,Y13)","v":0},{"$f":"SUM(I13,R13,Z13)","v":0},0,0,0,0,0]
[1,"CR121",null,null,null,"Sales of goods and services other than capital assets",null,{"$f":"SUM(H15,H19)","v":363887873},{"$f":"SUM(I15,I19)","v":558886806},{"$f":"SUM(J15,J19)","v":124128975},338026376.67000002,118076917.82900836,148386532.86000001,162488083.86000001,null,null,{"$f":"SUM(Q15,Q19)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Y15,Y19)","v":0},0,0,0,0,0,0,null,0,363887873,558886806,124128975,338026376.67000002,118076917.82900836,148386532.86000001,162488083.86000001]
[1,"CR1211",null,null,null,"Sales of goods and services produced by department (excl. capital assets)",null,{"$f":"SUM(H16:H18)","v":363887873},{"$f":"SUM(I16:I18)","v":558886806},{"$f":"SUM(J16:J18)","v":124128975},{"$f":"SUM(K16:K18)","v":338026376.67000002},118076917.82900836,148386532.86000001,162488083.86000001,null,null,{"$f":"SUM(Q16:Q18)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Y16:Y18)","v":0},0,0,0,0,0,0,null,0,363887873,558886806,124128975,338026376.67000002,118076917.82900836,148386532.86000001,162488083.86000001]
[1,"CR1212",null,null,null,"Administrative fees",null,{"$f":"(CashFlow!I16+CashFlow!I198)","v":359916540},{"$f":"(CashFlow!J16+CashFlow!J198)","v":553113218},{"$f":"(CashFlow!L16+CashFlow!L198)","v":121242542},{"$f":"(CashFlow!N16+CashFlow!N198)","v":331934622},{"$f":"(CashFlow!P16+CashFlow!P198)","v":106874360.84900835},{"$f":"(CashFlow!R16+CashFlow!R198)","v":141015510},{"$f":"(CashFlow!S16+CashFlow!S198)","v":155117061},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H16,Q16,Y16)","v":359916540},{"$f":"SUM(I16,R16,Z16)","v":553113218},121242542,331934622,106874360.84900835,141015510,155117061]
[1,"CR1213",null,null,null,"Sales by market establishments",null,{"$f":"(CashFlow!I21)","v":0},{"$f":"(CashFlow!J21)","v":0},{"$f":"(CashFlow!L21)","v":0},{"$f":"(CashFlow!N21)","v":0},{"$f":"(CashFlow!P21)","v":0},{"$f":"(CashFlow!R21)","v":0},{"$f":"(CashFlow!S21)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H17,Q17,Y17)","v":0},0,0,0,0,0,0]
[1,"CR1214",null,null,null,"Other sales",null,{"$f":"SUM(CashFlow!I26)","v":3971333},{"$f":"SUM(CashFlow!J26)","v":5773588},{"$f":"SUM(CashFlow!L26)","v":2886433},{"$f":"SUM(CashFlow!N26)","v":6091754.6699999999},{"$f":"SUM(CashFlow!P26)","v":11202556.98},{"$f":"SUM(CashFlow!R26)","v":7371022.8600000003},{"$f":"SUM(CashFlow!S26)","v":7371022.8600000003},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H18,Q18,Y18)","v":3971333},5773588,2886433,6091754.6699999999,11202556.98,7371022.8600000003,7371022.8600000003]
[1,"CR13",null,null,null,"Sales of scrap, waste, arms and other used current goods (excl capital assets)",null,{"$f":"SUM(CashFlow!I29)","v":0},{"$f":"SUM(CashFlow!J29)","v":0},{"$f":"SUM(CashFlow!L29)","v":0},{"$f":"SUM(CashFlow!N29)","v":0},{"$f":"SUM(CashFlow!P29)","v":0},{"$f":"SUM(CashFlow!R29)","v":0},{"$f":"SUM(CashFlow!S29)","v":0}]
[1,"CR131",null,null,null,"Transfers received",null,{"$f":"SUM(H21,H22,H27:H29)","v":0},{"$f":"SUM(I21,I22,I27:I29)","v":0},0,{"$f":"SUM(K21,K22,K27:K29)","v":0},0,0,0,null,null,{"$f":"SUM(Q21,Q22,Q27:Q29)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Y21,Y22,Y27:Y29)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(AH21,AH22,AH27:AH29)","v":0},0,0,0,0,0,0]
[1,"CR132",null,null,null,"Social contributions",null,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H21,Q21,Y21)","v":0},{"$f":"SUM(I21,R21,Z21)","v":0},0,0,0,0,0]
[1,"CR1321",null,null,null,"Other goverment units",null,{"$f":"SUM(H23:H26)","v":0},{"$f":"SUM(I23:I26)","v":0},{"$f":"SUM(J23:J26)","v":0},{"$f":"SUM(K23:K26)","v":0},0,0,0,null,null,{"$f":"SUM(Q23:Q26)","v":0},{"$f":"SUM(R23:R26)","v":0},0,0,0,0,0,null,{"$f":"SUM(Y23:Y26)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(AH23:AH26)","v":0},{"$f":"SUM(AI23:AI26)","v":0},0,0,0,0,0]
[1,"CR1322",null,null,null,"Departmental transfers",null,{"$f":"(CashFlow!I34+CashFlow!I197)","v":0},{"$f":"(CashFlow!J34+CashFlow!J197)","v":0},{"$f":"(CashFlow!L34+CashFlow!L197)","v":0},{"$f":"(CashFlow!N34+CashFlow!N197)","v":0},{"$f":"(CashFlow!P34+CashFlow!P197)","v":0},{"$f":"(CashFlow!R34+CashFlow!R197)","v":0},{"$f":"(CashFlow!S34+CashFlow!S197)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H23,Q23,Y23)","v":0},{"$f":"SUM(I23,R23,Z23)","v":0},{"$f":"SUM(J23,S23,AA23)","v":0},{"$f":"SUM(K23,T23,AB23)","v":0},{"$f":"SUM(L23,U23,AC23)","v":0},{"$f":"SUM(M23,V23,AD23)","v":0},{"$f":"SUM(N23,W23,AE23)","v":0}]
[1,"CR1323",null,null,null,"Departmental agencies and accounts",null,{"$f":"(CashFlow!I42+CashFlow!I56)","v":0},{"$f":"(CashFlow!J42+CashFlow!J56)","v":0},{"$f":"(CashFlow!L42+CashFlow!L56)","v":0},{"$f":"(CashFlow!N42+CashFlow!N56)","v":0},{"$f":"(CashFlow!P42+CashFlow!P56)","v":0},{"$f":"(CashFlow!R42+CashFlow!R56)","v":0},{"$f":"(CashFlow!S42+CashFlow!S56)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CR1324",null,null,null,"Skills development (SETAs)",null,{"$f":"SUM(CashFlow!I37,CashFlow!I41)","v":0},{"$f":"SUM(CashFlow!J37,CashFlow!J41)","v":0},{"$f":"SUM(CashFlow!L37,CashFlow!L41)","v":0},{"$f":"SUM(CashFlow!N37,CashFlow!N41)","v":0},{"$f":"SUM(CashFlow!P37,CashFlow!P41)","v":0},{"$f":"SUM(CashFlow!R37,CashFlow!R41)","v":0},{"$f":"SUM(CashFlow!S37,CashFlow!S41)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CR133",null,null,null,"Other transfers",null,{"$f":"SUM(CashFlow!I35,CashFlow!I43:'CashFlow'!I44)","v":0},{"$f":"SUM(CashFlow!J35,CashFlow!J43:'CashFlow'!J44)","v":0},{"$f":"SUM(CashFlow!L35,CashFlow!L43:'CashFlow'!L44)","v":0},{"$f":"SUM(CashFlow!N35,CashFlow!N43:'CashFlow'!N44)","v":0},{"$f":"SUM(CashFlow!P35,CashFlow!P43:'CashFlow'!P44)","v":0},{"$f":"SUM(CashFlow!R35,CashFlow!R43:'CashFlow'!R44)","v":0},{"$f":"SUM(CashFlow!S35,CashFlow!S43:'CashFlow'!S44)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CR134",null,null,null,"Higher education institutions",null,{"$f":"(CashFlow!I45)","v":0},{"$f":"(CashFlow!J45)","v":0},{"$f":"(CashFlow!L45)","v":0},{"$f":"(CashFlow!N45)","v":0},{"$f":"(CashFlow!P45)","v":0},{"$f":"(CashFlow!R45)","v":0},{"$f":"(CashFlow!S45)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CR135",null,null,null,"Foreign governments and international organisations",null,{"$f":"(CashFlow!I46)","v":0},{"$f":"(CashFlow!J46)","v":0},{"$f":"(CashFlow!L46)","v":0},{"$f":"(CashFlow!N46)","v":0},{"$f":"(CashFlow!P46)","v":0},{"$f":"(CashFlow!R46)","v":0},{"$f":"(CashFlow!S46)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CR14",null,null,null,"Local non-government donors",null,{"$f":"(CashFlow!I47)","v":0},{"$f":"(CashFlow!J47)","v":0},{"$f":"(CashFlow!L47)","v":0},{"$f":"(CashFlow!N47)","v":0},{"$f":"(CashFlow!P47)","v":0},{"$f":"(CashFlow!R47)","v":0},{"$f":"(CashFlow!S47)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CR15",null,null,null,"Fines, penalties and forfeits",null,{"$f":"(CashFlow!I48)","v":0},{"$f":"(CashFlow!J48)","v":0},{"$f":"(CashFlow!L48)","v":0},{"$f":"(CashFlow!N48)","v":0},{"$f":"(CashFlow!P48)","v":0},{"$f":"(CashFlow!R48)","v":0},{"$f":"(CashFlow!S48)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CR151",null,null,null,"Interest and rent on land",null,{"$f":"SUM(H32:H34)","v":16574213},{"$f":"SUM(I32:I34)","v":47683698},29280817,{"$f":"SUM(K32:K34)","v":15349943},16220737.199999999,17398051.253400002,17398051.253400002,null,null,{"$f":"SUM(Q32:Q34)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Y32:Y34)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(AH32:AH34)","v":16574213},47683698,29280817,15349943,16220737.199999999,17398051.253400002,17398051.253400002]
[1,"CR153",null,null,null,"Interest",null,{"$f":"(CashFlow!I50+CashFlow!I57)","v":7766950},{"$f":"(CashFlow!J50+CashFlow!J57)","v":38471727},{"$f":"(CashFlow!L50+CashFlow!L57)","v":17847571},{"$f":"(CashFlow!N50+CashFlow!N57)","v":3681180},{"$f":"(CashFlow!P50+CashFlow!P57)","v":3828427.2},{"$f":"(CashFlow!R50+CashFlow!R57)","v":4220458.2534000007},{"$f":"(CashFlow!S50+CashFlow!S57)","v":4220458.2534000007},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H32,Q32,Y32)","v":7766950},{"$f":"SUM(I32,R32,Z32)","v":38471727},17847571,3681180,3828427.2,4220458.2534000007,4220458.2534000007]
[1,"CR152",null,null,null,"Dividends",null,{"$f":"(CashFlow!I51)","v":0},{"$f":"(CashFlow!J51)","v":0},{"$f":"(CashFlow!L51)","v":0},{"$f":"(CashFlow!N51)","v":0},{"$f":"(CashFlow!P51)","v":0},{"$f":"(CashFlow!R51)","v":0},{"$f":"(CashFlow!S51)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H33,Q33,Y33)","v":0},0,0,0,0,0,0]
[1,"CR16",null,null,null,"Rent on land",null,{"$f":"(CashFlow!I52)","v":8807263},{"$f":"(CashFlow!J52)","v":9211971},{"$f":"(CashFlow!L52)","v":11433246},{"$f":"(CashFlow!N52)","v":11668763},{"$f":"(CashFlow!P52)","v":12392310},{"$f":"(CashFlow!R52)","v":13177593},{"$f":"(CashFlow!S52)","v":13177593},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H34,Q34,Y34)","v":8807263},9211971,11433246,11668763,12392310,13177593,13177593]
[1,"CR162",null,null,null,"Sales of capital assets",null,{"$f":"SUM(H36:H36)","v":168558},1356483,0,0,0,0,0,null,null,{"$f":"SUM(Q36:Q36)","v":0},0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AH36:AH36)","v":168558},1356483,0,0,0,0,0]
[1,"CR17",null,null,null,"Other capital assets",null,{"$f":"(CashFlow!I184)","v":168558},{"$f":"(CashFlow!J184)","v":1356483},{"$f":"(CashFlow!L184)","v":0},{"$f":"(CashFlow!N184)","v":0},{"$f":"(CashFlow!P184)","v":0},{"$f":"(CashFlow!R184)","v":0},{"$f":"(CashFlow!S184)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H36,Q36,Y36)","v":168558},{"$f":"SUM(I36,R36,Z36)","v":1356483},0,0,0,0,0]
[1,"CR171",null,null,null,"Financial transactions in assets and liabilities",null,{"$f":"SUM(H38:H40)","v":0},{"$f":"SUM(I38:I40)","v":57785929},{"$f":"SUM(J38:J40)","v":20449455},{"$f":"SUM(K38:K40)","v":0},0,0,0,null,null,{"$f":"SUM(Q38:Q40)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Y38:Y40)","v":0},0,0,0,0,0,0,{"$f":"SUM(AF38:AF40)","v":0},0,{"$f":"SUM(AH38:AH40)","v":0},57785929,20449455,0,0,0,0]
[1,"CR173",null,null,null,"Loans",null,{"$f":"(CashFlow!I163)","v":0},{"$f":"(CashFlow!J163)","v":0},{"$f":"(CashFlow!L163)","v":0},{"$f":"(CashFlow!N163)","v":0},{"$f":"(CashFlow!P163)","v":0},{"$f":"(CashFlow!R163)","v":0},{"$f":"(CashFlow!S163)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H38,Q38,Y38)","v":0},0,0,0,0,0,0]
[1,"CR172",null,null,null,"Forex gains",null,{"$f":"(CashFlow!I54)","v":0},{"$f":"(CashFlow!J54)","v":0},{"$f":"(CashFlow!L54)","v":0},{"$f":"(CashFlow!N54)","v":0},{"$f":"(CashFlow!P54)","v":0},{"$f":"(CashFlow!R54)","v":0},{"$f":"(CashFlow!S54)","v":0}]
[1,"CR1",null,null,null,"Other receipts",null,{"$f":"SUM(CashFlow!I55,CashFlow!I212)","v":0},{"$f":"SUM(CashFlow!J55,CashFlow!J212)","v":57785929},{"$f":"SUM(CashFlow!L55,CashFlow!L212)","v":20449455},{"$f":"SUM(CashFlow!N55,CashFlow!N212)","v":0},{"$f":"SUM(CashFlow!P55,CashFlow!P212)","v":0},{"$f":"SUM(CashFlow!R55,CashFlow!R212)","v":0},{"$f":"SUM(CashFlow!S55,CashFlow!S212)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H40,Q40,Y40)","v":0},57785929,20449455,0,0,0,0]
[1,null,null,null,null,"Total receipts",null,{"$f":"SUM(H13,H14,H20,H30,H31,H35,H37)","v":380630644},{"$f":"SUM(I13,I14,I20,I30,I31,I35,I37)","v":665712916},173859247,353376319.67000002,134297655.02900836,165784584.11340001,179886135.11340001,null,null,{"$f":"SUM(Q13,Q14,Q20,Q30,Q31,Q35,Q37)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Y13,Y14,Y20,Y30,Y31,Y35,Y37)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(AH13,AH14,AH20,AH30,AH31,AH35,AH37)","v":380630644},665712916,173859247,353376319.67000002,134297655.02900836,165784584.11340001,179886135.11340001]
[1,"CP11",null,null,null,"Expenditure"]
[1,"CP111",null,null,null,"Current payments",null,{"$f":"SUM(H44,H47,H95)","v":279336632},{"$f":"SUM(I44,I47,I95)","v":550502682},180965071,{"$f":"SUM(K44,K47,K95)","v":342408756.61186671},157690144.97645998,172504593.03718302,184732164.68312216,null,null,{"$f":"SUM(Q44,Q47,Q95)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Y44,Y47,Y95)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(AH44,AH47,AH95)","v":279336632},550502682,180965071,342408756.61186671,157690144.97645998,172504593.03718302,184732164.68312216]
[1,"CP1111",null,null,null,"Compensation of employees",null,{"$f":"SUM(H45:H46)","v":31840539},{"$f":"SUM(I45:I46)","v":38510928},35347483,{"$f":"SUM(K45:K46)","v":39594394},41970057.640000001,44488261.098400004,{"$f":"SUM(N45:N46)","v":44488261.098400004},null,null,{"$f":"SUM(Q45:Q46)","v":0},{"$f":"SUM(R45:R46)","v":0},0,0,0,0,0,null,{"$f":"SUM(Y45:Y46)","v":0},{"$f":"SUM(Z45:Z46)","v":0},{"$f":"SUM(AA45:AA46)","v":0},0,0,0,0,null,null,{"$f":"SUM(AH45:AH46)","v":31840539},38510928,35347483,39594394,41970057.640000001,44488261.098400004,44488261.098400004]
[1,"CP1112",null,null,null,"Salaries and wages",null,{"$f":"(CashFlow!I61)","v":31840539},{"$f":"(CashFlow!J61)","v":38510928},{"$f":"(CashFlow!L61)","v":35347483},{"$f":"(CashFlow!N61)","v":39594394},{"$f":"(CashFlow!P61)","v":41970057.640000001},{"$f":"(CashFlow!R61)","v":44488261.098400004},{"$f":"(CashFlow!S61)","v":44488261.098400004},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H45,Q45,Y45)","v":31840539},{"$f":"SUM(I45,R45,Z45)","v":38510928},35347483,39594394,41970057.640000001,44488261.098400004,44488261.098400004]
[1,"CP112",null,null,null,"Social contributions",null,{"$f":"(CashFlow!I62)","v":0},{"$f":"(CashFlow!J62)","v":0},{"$f":"(CashFlow!L62)","v":0},{"$f":"(CashFlow!N62)","v":0},{"$f":"(CashFlow!P62)","v":0},{"$f":"(CashFlow!R62)","v":0},{"$f":"(CashFlow!S62)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H46,Q46,Y46)","v":0},0,0,0,0,0,0]
[1,"CP1121",null,null,null,"Goods and services",null,{"$f":"(SUM(H48:H57,H61:H64,H71:H94))","v":247019937},{"$f":"(SUM(I48:I57,I61:I64,I71:I94))","v":503848180},{"$f":"(SUM(J48:J57,J61:J64,J71:J94))","v":129913610},302770920.03666669,115674472.63249999,127968436.49962501,140193613.37360626,null,null,{"$f":"(SUM(Q48:Q57,Q61:Q64,Q71:Q94))","v":0},0,0,0,0,0,0,null,{"$f":"(SUM(Y48:Y57,Y61:Y64,Y71:Y94))","v":0},0,0,0,0,0,0,null,null,{"$f":"(SUM(AH48:AH57,AH61:AH64,AH71:AH94))","v":247019937},503848180,129913610,302770920.03666669,115674472.63249999,127968436.49962501,140193613.37360626]
[1,"CP1122",null,null,null,"Administrative fees",null,{"$f":"(CashFlow!I64)","v":0},{"$f":"(CashFlow!J64)","v":0},{"$f":"(CashFlow!L64)","v":0},{"$f":"(CashFlow!N64)","v":0},{"$f":"(CashFlow!P64)","v":0},{"$f":"(CashFlow!R64)","v":0},{"$f":"(CashFlow!S64)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H48,Q48,Y48)","v":0},{"$f":"SUM(I48,R48,Z48)","v":0},{"$f":"SUM(J48,S48,AA48)","v":0},{"$f":"SUM(K48,T48,AB48)","v":0},{"$f":"SUM(L48,U48,AC48)","v":0},{"$f":"SUM(M48,V48,AD48)","v":0},{"$f":"SUM(N48,W48,AE48)","v":0}]
[1,"CP1123",null,null,null,"Advertising",null,{"$f":"(CashFlow!I65)","v":137757},{"$f":"(CashFlow!J65)","v":275280},{"$f":"(CashFlow!L65)","v":145052},{"$f":"(CashFlow!N65)","v":0},{"$f":"(CashFlow!P65)","v":0},{"$f":"(CashFlow!R65)","v":0},{"$f":"(CashFlow!S65)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,137757,275280,145052,0,0,0,0]
[1,"CP1124",null,null,null,"Minor assets",null,{"$f":"(CashFlow!I66)","v":0},{"$f":"(CashFlow!J66)","v":0},{"$f":"(CashFlow!L66)","v":0},{"$f":"(CashFlow!N66)","v":0},{"$f":"(CashFlow!P66)","v":0},{"$f":"(CashFlow!R66)","v":0},{"$f":"(CashFlow!S66)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP1125",null,null,null,"Audit costs: External",null,{"$f":"(CashFlow!I67)","v":410465},{"$f":"(CashFlow!J67)","v":6359367},{"$f":"(CashFlow!L67)","v":3851409},{"$f":"(CashFlow!N67)","v":5124000},{"$f":"(CashFlow!P67)","v":4246178.4225000003},{"$f":"(CashFlow!R67)","v":4458487.3436250007},{"$f":"(CashFlow!S67)","v":4681411.7108062506},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,410465,6359367,3851409,5124000,4246178.4225000003,4458487.3436250007,4681411.7108062506]
[1,"CP1126",null,null,null,"Bursaries: Employees",null,{"$f":"(CashFlow!I68)","v":0},{"$f":"(CashFlow!J68)","v":0},{"$f":"(CashFlow!L68)","v":0},{"$f":"(CashFlow!N68)","v":0},{"$f":"(CashFlow!P68)","v":0},{"$f":"(CashFlow!R68)","v":0},{"$f":"(CashFlow!S68)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP1127",null,null,null,"Catering: Departmental activities",null,{"$f":"(CashFlow!I69)","v":0},{"$f":"(CashFlow!J69)","v":0},{"$f":"(CashFlow!L69)","v":0},{"$f":"(CashFlow!N69)","v":0},{"$f":"(CashFlow!P69)","v":0},{"$f":"(CashFlow!R69)","v":0},{"$f":"(CashFlow!S69)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP1128",null,null,null,"Communication (G&S)",null,{"$f":"(CashFlow!I70)","v":815655},{"$f":"(CashFlow!J70)","v":798357},{"$f":"(CashFlow!L70)","v":385371},{"$f":"(CashFlow!N70)","v":0},{"$f":"(CashFlow!P70)","v":0},{"$f":"(CashFlow!R70)","v":0},{"$f":"(CashFlow!S70)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,815655,798357,385371,0,0,0,0]
[1,"CP1129",null,null,null,"Computer services",null,{"$f":"(CashFlow!I71)","v":0},{"$f":"(CashFlow!J71)","v":0},{"$f":"(CashFlow!L71)","v":0},{"$f":"(CashFlow!N71)","v":0},{"$f":"(CashFlow!P71)","v":0},{"$f":"(CashFlow!R71)","v":0},{"$f":"(CashFlow!S71)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP1178",null,null,null,"Consultants: Business and advisory services",null,{"$f":"(CashFlow!I72)","v":1953574},{"$f":"(CashFlow!J72)","v":4198714},{"$f":"(CashFlow!L72)","v":11417221},{"$f":"(CashFlow!N72)","v":7767568.7066666698},{"$f":"(CashFlow!P72)","v":2000000},{"$f":"(CashFlow!R72)","v":2100000},{"$f":"(CashFlow!S72)","v":2205000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1953574,4198714,11417221,7767568.7066666698,2000000,2100000,2205000]
[1,"CP11781",null,null,null,"Infrastructure and planning services",null,{"$f":"SUM(H58:H60)","v":0},{"$f":"SUM(I58:I60)","v":0},0,{"$f":"SUM(K58:K60)","v":0},0,0,0,null,null,{"$f":"SUM(Q58:Q60)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Y58:Y60)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(AH58:AH60)","v":0},{"$f":"SUM(AI58:AI60)","v":0},0,0,0,0,0]
[1,"CP11782",null,null,null,"Maintenance and repairs: Buildings: Consultants",null,{"$f":"(CashFlow!I74)","v":0},{"$f":"(CashFlow!J74)","v":0},{"$f":"(CashFlow!L74)","v":0},{"$f":"(CashFlow!N74)","v":0},{"$f":"(CashFlow!P74)","v":0},{"$f":"(CashFlow!R74)","v":0},{"$f":"(CashFlow!S74)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP11783",null,null,null,"Maintenance and repairs: Other fixed structures: Consultants",null,{"$f":"(CashFlow!I75)","v":0},{"$f":"(CashFlow!J75)","v":0},{"$f":"(CashFlow!L75)","v":0},{"$f":"(CashFlow!N75)","v":0},{"$f":"(CashFlow!P75)","v":0},{"$f":"(CashFlow!R75)","v":0},{"$f":"(CashFlow!S75)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP1160",null,null,null,"Other",null,{"$f":"(CashFlow!I76)","v":0},{"$f":"(CashFlow!J76)","v":0},{"$f":"(CashFlow!L76)","v":0},{"$f":"(CashFlow!N76)","v":0},{"$f":"(CashFlow!P76)","v":0},{"$f":"(CashFlow!R76)","v":0},{"$f":"(CashFlow!S76)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP1161",null,null,null,"Laboratory services",null,{"$f":"(CashFlow!I77)","v":0},{"$f":"(CashFlow!J77)","v":0},{"$f":"(CashFlow!L77)","v":0},{"$f":"(CashFlow!N77)","v":0},{"$f":"(CashFlow!P77)","v":0},{"$f":"(CashFlow!R77)","v":0},{"$f":"(CashFlow!S77)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP1162",null,null,null,"Legal services (G&S)",null,{"$f":"(CashFlow!I78)","v":6642967},{"$f":"(CashFlow!J78)","v":8310467},{"$f":"(CashFlow!L78)","v":4223248},{"$f":"(CashFlow!N78)","v":1851000},{"$f":"(CashFlow!P78)","v":1943550},{"$f":"(CashFlow!R78)","v":2040727.5},{"$f":"(CashFlow!S78)","v":2142763.875},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6642967,8310467,4223248,1851000,1943550,2040727.5,2142763.875]
[1,"CP1134",null,null,null,"Science and technological services",null,{"$f":"(CashFlow!I79)","v":0},{"$f":"(CashFlow!J79)","v":0},{"$f":"(CashFlow!L79)","v":0},{"$f":"(CashFlow!N79)","v":0},{"$f":"(CashFlow!P79)","v":0},{"$f":"(CashFlow!R79)","v":0},{"$f":"(CashFlow!S79)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP11341",null,null,null,"Contractors",null,{"$f":"SUM(H65:H70)","v":0},{"$f":"SUM(I65:I70)","v":0},0,{"$f":"SUM(K65:K70)","v":0},0,0,0,null,null,{"$f":"SUM(Q65:Q70)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Y65:Y70)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(AH65:AH70)","v":0},{"$f":"SUM(AI65:AI70)","v":0},0,0,0,0,0]
[1,"CP11342",null,null,null,"Maintenance and repairs of other fixed structures",null,{"$f":"(CashFlow!I81)","v":0},{"$f":"(CashFlow!J81)","v":0},{"$f":"(CashFlow!L81)","v":0},{"$f":"(CashFlow!N81)","v":0},{"$f":"(CashFlow!P81)","v":0},{"$f":"(CashFlow!R81)","v":0},{"$f":"(CashFlow!S81)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP11343",null,null,null,"Maintenance and repairs of other machinery and equipment",null,{"$f":"(CashFlow!I82)","v":0},{"$f":"(CashFlow!J82)","v":0},{"$f":"(CashFlow!L82)","v":0},{"$f":"(CashFlow!N82)","v":0},{"$f":"(CashFlow!P82)","v":0},{"$f":"(CashFlow!R82)","v":0},{"$f":"(CashFlow!S82)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP11344",null,null,null,"Maintenance and repairs of heritage buildings",null,{"$f":"(CashFlow!I83)","v":0},{"$f":"(CashFlow!J83)","v":0},{"$f":"(CashFlow!L83)","v":0},{"$f":"(CashFlow!N83)","v":0},{"$f":"(CashFlow!P83)","v":0},{"$f":"(CashFlow!R83)","v":0},{"$f":"(CashFlow!S83)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP11345",null,null,null,"Maintenance and repairs of other heritage fixed structures",null,{"$f":"(CashFlow!I84)","v":0},{"$f":"(CashFlow!J84)","v":0},{"$f":"(CashFlow!L84)","v":0},{"$f":"(CashFlow!N84)","v":0},{"$f":"(CashFlow!P84)","v":0},{"$f":"(CashFlow!R84)","v":0},{"$f":"(CashFlow!S84)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP11346",null,null,null,"South african social security agency payment contractors",null,{"$f":"(CashFlow!I85)","v":0},{"$f":"(CashFlow!J85)","v":0},{"$f":"(CashFlow!L85)","v":0},{"$f":"(CashFlow!N85)","v":0},{"$f":"(CashFlow!P85)","v":0},{"$f":"(CashFlow!R85)","v":0},{"$f":"(CashFlow!S85)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H69,Q69,Y69)","v":0},0,0,0,0,0,0]
[1,"CP1135",null,null,null,"Other",null,{"$f":"(CashFlow!I91)","v":0},{"$f":"(CashFlow!J91)","v":0},{"$f":"(CashFlow!L91)","v":0},{"$f":"(CashFlow!N91)","v":0},{"$f":"(CashFlow!P91)","v":0},{"$f":"(CashFlow!R91)","v":0},{"$f":"(CashFlow!S91)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP1136",null,null,null,"Agency and support/outsourced services",null,{"$f":"(CashFlow!I92)","v":0},{"$f":"(CashFlow!J92)","v":0},{"$f":"(CashFlow!L92)","v":0},{"$f":"(CashFlow!N92)","v":0},{"$f":"(CashFlow!P92)","v":0},{"$f":"(CashFlow!R92)","v":0},{"$f":"(CashFlow!S92)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP1163",null,null,null,"Entertainment",null,{"$f":"(CashFlow!I94)","v":0},{"$f":"(CashFlow!J94)","v":0},{"$f":"(CashFlow!L94)","v":0},{"$f":"(CashFlow!N94)","v":0},{"$f":"(CashFlow!P94)","v":0},{"$f":"(CashFlow!R94)","v":0},{"$f":"(CashFlow!S94)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP1164",null,null,null,"Fleet services (including government motor transport)",null,{"$f":"(CashFlow!I95)","v":3051723},{"$f":"(CashFlow!J95)","v":9484687},{"$f":"(CashFlow!L95)","v":2911212},{"$f":"(CashFlow!N95)","v":1470238.4},{"$f":"(CashFlow!P95)","v":1543750.32},{"$f":"(CashFlow!R95)","v":1620937.8360000001},{"$f":"(CashFlow!S95)","v":1701984.7278000002},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3051723,9484687,2911212,1470238.4,1543750.32,1620937.8360000001,1701984.7278000002]
[1,"CP1165",null,null,null,"Housing",null,{"$f":"(CashFlow!I96)","v":0},{"$f":"(CashFlow!J96)","v":0},{"$f":"(CashFlow!L96)","v":0},{"$f":"(CashFlow!N96)","v":0},{"$f":"(CashFlow!P96)","v":0},{"$f":"(CashFlow!R96)","v":0},{"$f":"(CashFlow!S96)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP1166",null,null,null,"Inventory: Clothing material and accessories",null,{"$f":"(CashFlow!I97)","v":0},{"$f":"(CashFlow!J97)","v":0},{"$f":"(CashFlow!L97)","v":0},{"$f":"(CashFlow!N97)","v":0},{"$f":"(CashFlow!P97)","v":0},{"$f":"(CashFlow!R97)","v":0},{"$f":"(CashFlow!S97)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP1167",null,null,null,"Inventory: Farming supplies",null,{"$f":"(CashFlow!I98)","v":0},{"$f":"(CashFlow!J98)","v":0},{"$f":"(CashFlow!L98)","v":0},{"$f":"(CashFlow!N98)","v":0},{"$f":"(CashFlow!P98)","v":0},{"$f":"(CashFlow!R98)","v":0},{"$f":"(CashFlow!S98)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP1168",null,null,null,"Inventory: Food and food supplies",null,{"$f":"(CashFlow!I99)","v":0},{"$f":"(CashFlow!J99)","v":0},{"$f":"(CashFlow!L99)","v":0},{"$f":"(CashFlow!N99)","v":0},{"$f":"(CashFlow!P99)","v":0},{"$f":"(CashFlow!R99)","v":0},{"$f":"(CashFlow!S99)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP1169",null,null,null,"Inventory: Fuel, oil and gas",null,{"$f":"(CashFlow!I100)","v":0},{"$f":"(CashFlow!J100)","v":0},{"$f":"(CashFlow!L100)","v":0},{"$f":"(CashFlow!N100)","v":0},{"$f":"(CashFlow!P100)","v":0},{"$f":"(CashFlow!R100)","v":0},{"$f":"(CashFlow!S100)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP1144",null,null,null,"Inventory: Learner and teacher support material",null,{"$f":"(CashFlow!I101)","v":0},{"$f":"(CashFlow!J101)","v":0},{"$f":"(CashFlow!L101)","v":0},{"$f":"(CashFlow!N101)","v":0},{"$f":"(CashFlow!P101)","v":0},{"$f":"(CashFlow!R101)","v":0},{"$f":"(CashFlow!S101)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP1170",null,null,null,"Inventory: Materials and supplies",null,{"$f":"(CashFlow!I102)","v":0},{"$f":"(CashFlow!J102)","v":0},{"$f":"(CashFlow!L102)","v":0},{"$f":"(CashFlow!N102)","v":0},{"$f":"(CashFlow!P102)","v":0},{"$f":"(CashFlow!R102)","v":0},{"$f":"(CashFlow!S102)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP1171",null,null,null,"Inventory: Medical supplies",null,{"$f":"(CashFlow!I103)","v":0},{"$f":"(CashFlow!J103)","v":0},{"$f":"(CashFlow!L103)","v":0},{"$f":"(CashFlow!N103)","v":0},{"$f":"(CashFlow!P103)","v":0},{"$f":"(CashFlow!R103)","v":0},{"$f":"(CashFlow!S103)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP1172",null,null,null,"Inventory: Medicine",null,{"$f":"(CashFlow!I104)","v":0},{"$f":"(CashFlow!J104)","v":0},{"$f":"(CashFlow!L104)","v":0},{"$f":"(CashFlow!N104)","v":0},{"$f":"(CashFlow!P104)","v":0},{"$f":"(CashFlow!R104)","v":0},{"$f":"(CashFlow!S104)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP1173",null,null,null,"Medsas inventory interface",null,{"$f":"(CashFlow!I105)","v":0},{"$f":"(CashFlow!J105)","v":0},{"$f":"(CashFlow!L105)","v":0},{"$f":"(CashFlow!N105)","v":0},{"$f":"(CashFlow!P105)","v":0},{"$f":"(CashFlow!R105)","v":0},{"$f":"(CashFlow!S105)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP1174",null,null,null,"Inventory: Other supplies",null,{"$f":"(CashFlow!I106)","v":0},{"$f":"(CashFlow!J106)","v":0},{"$f":"(CashFlow!L106)","v":0},{"$f":"(CashFlow!N106)","v":0},{"$f":"(CashFlow!P106)","v":0},{"$f":"(CashFlow!R106)","v":0},{"$f":"(CashFlow!S106)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP1175",null,null,null,"Consumable supplies",null,{"$f":"(CashFlow!I107)","v":1150307},{"$f":"(CashFlow!J107)","v":790668},{"$f":"(CashFlow!L107)","v":606418},{"$f":"(CashFlow!N107)","v":0},{"$f":"(CashFlow!P107)","v":0},{"$f":"(CashFlow!R107)","v":0},{"$f":"(CashFlow!S107)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1150307,790668,606418,0,0,0,0]
[1,"CP1151",null,null,null,"Consumables: Stationery, printing and office supplies",null,{"$f":"(CashFlow!I108)","v":84979},{"$f":"(CashFlow!J108)","v":78135},{"$f":"(CashFlow!L108)","v":0},{"$f":"(CashFlow!N108)","v":0},{"$f":"(CashFlow!P108)","v":0},{"$f":"(CashFlow!R108)","v":0},{"$f":"(CashFlow!S108)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84979,78135,0,0,0,0,0]
[1,"CP1176",null,null,null,"Operating leases",null,{"$f":"(CashFlow!I109)","v":0},{"$f":"(CashFlow!J109)","v":0},{"$f":"(CashFlow!L109)","v":0},{"$f":"(CashFlow!N109)","v":0},{"$f":"(CashFlow!P109)","v":0},{"$f":"(CashFlow!R109)","v":0},{"$f":"(CashFlow!S109)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP1152",null,null,null,"Rental and hiring",null,{"$f":"(CashFlow!I110)","v":0},{"$f":"(CashFlow!J110)","v":0},{"$f":"(CashFlow!L110)","v":0},{"$f":"(CashFlow!N110)","v":0},{"$f":"(CashFlow!P110)","v":0},{"$f":"(CashFlow!R110)","v":0},{"$f":"(CashFlow!S110)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP1177",null,null,null,"Property payments",null,{"$f":"(CashFlow!I111)","v":0},{"$f":"(CashFlow!J111)","v":0},{"$f":"(CashFlow!L111)","v":0},{"$f":"(CashFlow!N111)","v":0},{"$f":"(CashFlow!P111)","v":0},{"$f":"(CashFlow!R111)","v":0},{"$f":"(CashFlow!S111)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP1154",null,null,null,"Transport provided: Departmental activity",null,{"$f":"(CashFlow!I112)","v":210632},{"$f":"(CashFlow!J112)","v":218577},{"$f":"(CashFlow!L112)","v":180815},{"$f":"(CashFlow!N112)","v":0},{"$f":"(CashFlow!P112)","v":0},{"$f":"(CashFlow!R112)","v":0},{"$f":"(CashFlow!S112)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,210632,218577,180815,0,0,0,0]
[1,"CP1155",null,null,null,"Travel and subsistence",null,{"$f":"(CashFlow!I113)","v":1240419},{"$f":"(CashFlow!J113)","v":898526},{"$f":"(CashFlow!L113)","v":727867},{"$f":"(CashFlow!N113)","v":0},{"$f":"(CashFlow!P113)","v":0},{"$f":"(CashFlow!R113)","v":0},{"$f":"(CashFlow!S113)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1240419,898526,727867,0,0,0,0]
[1,"CP1158",null,null,null,"Training and development",null,{"$f":"(CashFlow!I114)","v":966831},{"$f":"(CashFlow!J114)","v":1175664},{"$f":"(CashFlow!L114)","v":963582},{"$f":"(CashFlow!N114)","v":1100400},{"$f":"(CashFlow!P114)","v":0},{"$f":"(CashFlow!R114)","v":1213191},{"$f":"(CashFlow!S114)","v":1273850.55},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,966831,1175664,963582,1100400,0,1213191,1273850.55]
[1,"CP1156",null,null,null,"Operating payments",null,{"$f":"(CashFlow!I115)","v":230354628},{"$f":"(CashFlow!J115)","v":471259738},{"$f":"(CashFlow!L115)","v":104501415},{"$f":"(CashFlow!N115)","v":285457712.93000001},{"$f":"(CashFlow!P115)","v":105940993.89},{"$f":"(CashFlow!R115)","v":116535092.82000001},{"$f":"(CashFlow!S115)","v":128188602.51000001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,230354628,471259738,104501415,285457712.93000001,105940993.89,116535092.82000001,128188602.51000001]
[1,"CP113",null,null,null,"Venues and facilities",null,{"$f":"(CashFlow!I116)","v":0},{"$f":"(CashFlow!J116)","v":0},{"$f":"(CashFlow!L116)","v":0},{"$f":"(CashFlow!N116)","v":0},{"$f":"(CashFlow!P116)","v":0},{"$f":"(CashFlow!R116)","v":0},{"$f":"(CashFlow!S116)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP11311",null,null,null,"Interest and rent on land",null,{"$f":"SUM(H96,H97)","v":476156},{"$f":"SUM(I96,I97)","v":8143574},15703978,{"$f":"SUM(K96,K97)","v":43442.575199999999},45614.703959999999,47895.439158000001,50290.211115900005,null,null,{"$f":"SUM(Q96,Q97)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Y96,Y97)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(AH96,AH97)","v":476156},{"$f":"SUM(AI96,AI97)","v":8143574},15703978,43442.575199999999,45614.703959999999,47895.439158000001,50290.211115900005]
[1,"CP11312",null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,{"$f":"(CashFlow!I118+CashFlow!I119+CashFlow!I156)","v":476156},{"$f":"(CashFlow!J118+CashFlow!J119+CashFlow!J156)","v":8143574},{"$f":"(CashFlow!L118+CashFlow!L119+CashFlow!L156)","v":15703978},{"$f":"(CashFlow!N118+CashFlow!N119+CashFlow!N156)","v":43442.575199999999},{"$f":"(CashFlow!P118+CashFlow!P119+CashFlow!P156)","v":45614.703959999999},{"$f":"(CashFlow!R118+CashFlow!R119+CashFlow!R156)","v":47895.439158000001},{"$f":"(CashFlow!S118+CashFlow!S119+CashFlow!S156)","v":50290.211115900005},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H96,Q96,Y96)","v":476156},{"$f":"SUM(I96,R96,Z96)","v":8143574},15703978,43442.575199999999,45614.703959999999,47895.439158000001,50290.211115900005]
[1,"CP12",null,null,null,"Rent on land",null,{"$f":"(CashFlow!I120)","v":0},{"$f":"(CashFlow!J120)","v":0},{"$f":"(CashFlow!L120)","v":0},{"$f":"(CashFlow!N120)","v":0},{"$f":"(CashFlow!P120)","v":0},{"$f":"(CashFlow!R120)","v":0},{"$f":"(CashFlow!S120)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H97,Q97,Y97)","v":0},0,0,0,0,0,0]
[1,"CP121",null,null,null,"Transfers and subsidies",null,{"$f":"SUM(H99,H100,H105,H107,H109,H108,H114,H115)","v":14517603},{"$f":"SUM(I99,I100,I105,I107,I109,I108,I114,I115)","v":21389792},18476996,{"$f":"SUM(K99,K100,K105,K107,K109,K108,K114,K115)","v":22867379.706999999},25611465.271840002,28684841.104460806,32413870.448040709,null,null,{"$f":"SUM(Q99,Q100,Q105,Q107,Q109,Q108,Q114,Q115)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Y99,Y100,Y105,Y107,Y109,Y108,Y114,Y115)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(AH99,AH100,AH105,AH107,AH109,AH108,AH114,AH115)","v":14517603},{"$f":"SUM(AI99,AI100,AI105,AI107,AI109,AI108,AI114,AI115)","v":21389792},18476996,22867379.706999999,25611465.271840002,28684841.104460806,32413870.448040709]
[1,"CP122",null,null,null,"National department",null,{"$f":"SUM(CashFlow!I124,CashFlow!I135)","v":0},{"$f":"SUM(CashFlow!J124,CashFlow!J135)","v":0},{"$f":"SUM(CashFlow!L124,CashFlow!L135)","v":0},{"$f":"SUM(CashFlow!N124,CashFlow!N135)","v":0},{"$f":"SUM(CashFlow!P124,CashFlow!P135)","v":0},{"$f":"SUM(CashFlow!R124,CashFlow!R135)","v":0},{"$f":"SUM(CashFlow!S124,CashFlow!S135)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H99,Q99,Y99)","v":0},{"$f":"SUM(I99,R99,Z99)","v":0},0,0,0,0,0]
[1,"CP1221",null,null,null,"Provinces and municipalities",null,{"$f":"SUM(H101,H103)","v":14517603},{"$f":"SUM(I101,I103)","v":21389792},18476996,{"$f":"SUM(K101,K103)","v":22867379.706999999},25611465.271840002,28684841.104460806,32413870.448040709,null,null,{"$f":"SUM(Q101,Q103)","v":0},{"$f":"SUM(R101,R103)","v":0},0,0,0,0,0,null,{"$f":"SUM(Y101,Y103)","v":0},{"$f":"SUM(Z101,Z103)","v":0},{"$f":"SUM(AA101,AA103)","v":0},0,0,0,0,null,null,{"$f":"SUM(AH101,AH103)","v":14517603},21389792,18476996,22867379.706999999,25611465.271840002,28684841.104460806,32413870.448040709]
[1,"CP12212",null,null,null,"Provinces",null,{"$f":"SUM(H102:H102)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(Q102:Q102)","v":0},0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AH102:AH102)","v":0},0,0,0,0,0,0]
[1,"CP1222",null,null,null,"Provincial agencies and funds",null,{"$f":"SUM(CashFlow!I126,CashFlow!I137)","v":0},{"$f":"SUM(CashFlow!J126,CashFlow!J137)","v":0},{"$f":"SUM(CashFlow!L126,CashFlow!L137)","v":0},{"$f":"SUM(CashFlow!N126,CashFlow!N137)","v":0},{"$f":"SUM(CashFlow!P126,CashFlow!P137)","v":0},{"$f":"SUM(CashFlow!R126,CashFlow!R137)","v":0},{"$f":"SUM(CashFlow!S126,CashFlow!S137)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H102,Q102,Y102)","v":0},{"$f":"SUM(I102,R102,Z102)","v":0},0,0,0,0,0]
[1,"CP12222",null,null,null,"Municipalities",null,{"$f":"SUM(H104:H104)","v":14517603},21389792,18476996,22867379.706999999,25611465.271840002,28684841.104460806,32413870.448040709,null,null,{"$f":"SUM(Q104:Q104)","v":0},0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AH104:AH104)","v":14517603},{"$f":"SUM(AI104:AI104)","v":21389792},18476996,22867379.706999999,25611465.271840002,28684841.104460806,32413870.448040709]
[1,"CP123",null,null,null,"Municipal agencies and funds",null,{"$f":"(SUM(CashFlow!I127,CashFlow!I138))","v":14517603},{"$f":"(SUM(CashFlow!J127,CashFlow!J138))","v":21389792},{"$f":"(SUM(CashFlow!L127,CashFlow!L138))","v":18476996},{"$f":"(SUM(CashFlow!N127,CashFlow!N138))","v":22867379.706999999},{"$f":"(SUM(CashFlow!P127,CashFlow!P138))","v":25611465.271840002},{"$f":"(SUM(CashFlow!R127,CashFlow!R138))","v":28684841.104460806},{"$f":"(SUM(CashFlow!S127,CashFlow!S138))","v":32413870.448040709},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H104,Q104,Y104)","v":14517603},{"$f":"SUM(I104,R104,Z104)","v":21389792},18476996,22867379.706999999,25611465.271840002,28684841.104460806,32413870.448040709]
[1,"CP1232",null,null,null,"Departmental agencies and accounts",null,{"$f":"SUM(H106:H106)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(Q106:Q106)","v":0},0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AH106:AH106)","v":0},0,0,0,0,0,0]
[1,"CP124",null,null,null,"Departmental agencies (non-business entities)",null,{"$f":"(SUM(CashFlow!I125,CashFlow!I136,CashFlow!I128,CashFlow!I139,CashFlow!I155))","v":0},{"$f":"(SUM(CashFlow!J125,CashFlow!J136,CashFlow!J128,CashFlow!J139,CashFlow!J155))","v":0},{"$f":"(SUM(CashFlow!L125,CashFlow!L136,CashFlow!L128,CashFlow!L139,+CashFlow!L155))","v":0},{"$f":"(SUM(CashFlow!N125,CashFlow!N136,CashFlow!N128,CashFlow!N139,+CashFlow!N155))","v":0},{"$f":"(SUM(CashFlow!P125,CashFlow!P136,CashFlow!P128,CashFlow!P139,+CashFlow!P155))","v":0},{"$f":"(SUM(CashFlow!R125,CashFlow!R136,CashFlow!R128,CashFlow!R139,+CashFlow!R155))","v":0},{"$f":"(SUM(CashFlow!S125,CashFlow!S136,CashFlow!S128,CashFlow!S139,+CashFlow!S155))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H106,Q106,Y106)","v":0},{"$f":"SUM(I106,R106,Z106)","v":0},0,0,0,0,0]
[1,"CP125",null,null,null,"Higher education institutions",null,{"$f":"(CashFlow!I144)","v":0},{"$f":"(CashFlow!J144)","v":0},{"$f":"(CashFlow!L144)","v":0},{"$f":"(CashFlow!N144)","v":0},{"$f":"(CashFlow!P144)","v":0},{"$f":"(CashFlow!R144)","v":0},{"$f":"(CashFlow!S144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H107,Q107,Y107)","v":0},0,0,0,0,0,0]
[1,"CP126",null,null,null,"Foreign governments and international organisations",null,{"$f":"(CashFlow!I145)","v":0},{"$f":"(CashFlow!J145)","v":0},{"$f":"(CashFlow!L145)","v":0},{"$f":"(CashFlow!N145)","v":0},{"$f":"(CashFlow!P145)","v":0},{"$f":"(CashFlow!R145)","v":0},{"$f":"(CashFlow!S145)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H108,Q108,Y108)","v":0},0,0,0,0,0,0]
[1,"CP1261",null,null,null,"Public corporations and private enterprises",null,{"$f":"SUM(H110,H112)","v":0},{"$f":"SUM(I110,I112)","v":0},0,{"$f":"SUM(K110,K112)","v":0},0,0,0,null,null,{"$f":"SUM(Q110,Q112)","v":0},{"$f":"SUM(R110,R112)","v":0},0,0,0,0,0,null,{"$f":"SUM(Y110,Y112)","v":0},{"$f":"SUM(Z110,Z112)","v":0},{"$f":"SUM(AA110,AA112)","v":0},0,0,0,0,null,null,{"$f":"SUM(AH110,AH112)","v":0},{"$f":"SUM(AI110,AI112)","v":0},0,0,0,0,0]
[1,"CP12611",null,null,null,"Public corporations",null,{"$f":"SUM(H111:H111)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(Q111:Q111)","v":0},0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AH111:AH111)","v":0},0,0,0,0,0,0]
[1,"CP1262",null,null,null,"Subsidies on products and production (pc)",null,{"$f":"SUM(CashFlow!I130,CashFlow!I141)","v":0},{"$f":"SUM(CashFlow!J130,CashFlow!J141)","v":0},{"$f":"SUM(CashFlow!L130,CashFlow!L141)","v":0},{"$f":"SUM(CashFlow!N130,CashFlow!N141)","v":0},{"$f":"SUM(CashFlow!P130,CashFlow!P141)","v":0},{"$f":"SUM(CashFlow!R130,CashFlow!R141)","v":0},{"$f":"SUM(CashFlow!S130,CashFlow!S141)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H111,Q111,Y111)","v":0},{"$f":"SUM(I111,R111,Z111)","v":0},0,0,0,0,0]
[1,"CP12621",null,null,null,"Private enterprises",null,{"$f":"SUM(H113:H113)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(Q113:Q113)","v":0},0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AH113:AH113)","v":0},0,0,0,0,0,0]
[1,"CP127",null,null,null,"Subsidies on products and production (pe)",null,{"$f":"SUM(CashFlow!I131,CashFlow!I142)","v":0},{"$f":"SUM(CashFlow!J131,CashFlow!J142)","v":0},{"$f":"SUM(CashFlow!L131,CashFlow!L142)","v":0},{"$f":"SUM(CashFlow!N131,CashFlow!N142)","v":0},{"$f":"SUM(CashFlow!P131,CashFlow!P142)","v":0},{"$f":"SUM(CashFlow!R131,CashFlow!R142)","v":0},{"$f":"SUM(CashFlow!S131,CashFlow!S142)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H113,Q113,Y113)","v":0},{"$f":"SUM(I113,R113,Z113)","v":0},0,0,0,0,0]
[1,"CP128",null,null,null,"Non-profit institutions",null,{"$f":"(CashFlow!I146)","v":0},{"$f":"(CashFlow!J146)","v":0},{"$f":"(CashFlow!L146)","v":0},{"$f":"(CashFlow!N146)","v":0},{"$f":"(CashFlow!P146)","v":0},{"$f":"(CashFlow!R146)","v":0},{"$f":"(CashFlow!S146)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H114,Q114,Y114)","v":0},0,0,0,0,0,0]
[1,"CP1281",null,null,null,"Households",null,{"$f":"SUM(H116:H117)","v":0},{"$f":"SUM(I116:I117)","v":0},0,{"$f":"SUM(K116:K117)","v":0},0,0,0,null,null,{"$f":"SUM(Q116:Q117)","v":0},{"$f":"SUM(R116:R117)","v":0},0,0,0,0,0,null,{"$f":"SUM(Y116:Y117)","v":0},{"$f":"SUM(Z116:Z117)","v":0},{"$f":"SUM(AA116:AA117)","v":0},0,0,0,0,null,null,{"$f":"SUM(AH116:AH117)","v":0},{"$f":"SUM(AI116:AI117)","v":0},0,0,0,0,0]
[1,"CP1282",null,null,null,"Social benefits",null,{"$f":"(CashFlow!I148)","v":0},{"$f":"(CashFlow!J148)","v":0},{"$f":"(CashFlow!L148)","v":0},{"$f":"(CashFlow!N148)","v":0},{"$f":"(CashFlow!P148)","v":0},{"$f":"(CashFlow!R148)","v":0},{"$f":"(CashFlow!S148)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H116,Q116,Y116)","v":0},{"$f":"SUM(I116,R116,Z116)","v":0},0,0,0,0,0]
[1,"CP13",null,null,null,"Other transfers to households",null,{"$f":"SUM(CashFlow!I149+CashFlow!I132+CashFlow!I143)","v":0},{"$f":"SUM(CashFlow!J149+CashFlow!J132+CashFlow!J143)","v":0},{"$f":"SUM(CashFlow!L149+CashFlow!L132+CashFlow!L143)","v":0},{"$f":"SUM(CashFlow!N149+CashFlow!N132+CashFlow!N143)","v":0},{"$f":"SUM(CashFlow!P149+CashFlow!P132+CashFlow!P143)","v":0},{"$f":"SUM(CashFlow!R149+CashFlow!R132+CashFlow!R143)","v":0},{"$f":"SUM(CashFlow!S149+CashFlow!S132+CashFlow!S143)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H117,Q117,Y117)","v":0},0,0,0,0,0,0]
[1,"CP131",null,null,null,"Payments for capital assets",null,{"$f":"SUM(H119,H122,SUM(H125:H128))","v":1602237},{"$f":"SUM(I119,I122,SUM(I125:I128))","v":4940011},3105306,0,0,0,0,null,null,{"$f":"SUM(Q119,Q122,SUM(Q125:Q128))","v":0},{"$f":"SUM(R119,R122,SUM(R125:R128))","v":0},0,0,0,0,0,null,{"$f":"SUM(Y119,Y122,SUM(Y125:Y128))","v":0},{"$f":"SUM(Z119,Z122,SUM(Z125:Z128))","v":0},{"$f":"SUM(AA119,AA122,SUM(AA125:AA128))","v":0},0,0,0,0,null,null,{"$f":"SUM(AH119,AH122,SUM(AH125:AH128))","v":1602237},{"$f":"SUM(AI119,AI122,SUM(AI125:AI128))","v":4940011},3105306,0,0,0,0]
[1,"CP1311",null,null,null,"Buildings and other fixed structures",null,{"$f":"SUM(H120:H121)","v":0},{"$f":"SUM(I120:I121)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q120:Q121)","v":0},{"$f":"SUM(R120:R121)","v":0},0,0,0,0,0,null,{"$f":"SUM(Y120:Y121)","v":0},{"$f":"SUM(Z120:Z121)","v":0},{"$f":"SUM(AA120:AA121)","v":0},0,0,0,0,null,null,{"$f":"SUM(AH120:AH121)","v":0},{"$f":"SUM(AI120:AI121)","v":0},0,0,0,0,0]
[1,"CP1312",null,null,null,"Buildings",null,{"$f":"-(SUM(CashFlow!I170:I171,CashFlow!I182))","v":0},{"$f":"-(SUM(CashFlow!J170:J171,CashFlow!J182))","v":0},{"$f":"-(SUM(CashFlow!L170:L171,CashFlow!L182))","v":0},{"$f":"-(SUM(CashFlow!N170:N171,CashFlow!N182))","v":0},{"$f":"-(SUM(CashFlow!P170:P171,CashFlow!P182))","v":0},{"$f":"-(SUM(CashFlow!R170:R171,CashFlow!R182))","v":0},{"$f":"-(SUM(CashFlow!S170:S171,CashFlow!S182))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H120,Q120,Y120)","v":0},{"$f":"SUM(I120,R120,Z120)","v":0},0,0,0,0,0]
[1,"CP132",null,null,null,"Other fixed structures",null,{"$f":"-(CashFlow!I172)","v":0},{"$f":"-(CashFlow!J172)","v":0},{"$f":"-(CashFlow!L172)","v":0},{"$f":"-(CashFlow!N172)","v":0},{"$f":"-(CashFlow!P172)","v":0},{"$f":"-(CashFlow!R172)","v":0},{"$f":"-(CashFlow!S172)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H121,Q121,Y121)","v":0},0,0,0,0,0,0]
[1,"CP1321",null,null,null,"Machinery and equipment",null,{"$f":"SUM(H123:H124)","v":1390860},{"$f":"SUM(I123:I124)","v":3540526},3105306,{"$f":"SUM(K123:K124)","v":0},0,0,0,null,null,{"$f":"SUM(Q123:Q124)","v":0},{"$f":"SUM(R123:R124)","v":0},0,0,0,0,0,null,{"$f":"SUM(Y123:Y124)","v":0},{"$f":"SUM(Z123:Z124)","v":0},{"$f":"SUM(AA123:AA124)","v":0},0,0,0,0,null,null,{"$f":"SUM(AH123:AH124)","v":1390860},{"$f":"SUM(AI123:AI124)","v":3540526},3105306,0,0,0,0]
[1,"CP1322",null,null,null,"Transport equipment",null,{"$f":"-(CashFlow!I173)","v":0},{"$f":"-(CashFlow!J173)","v":0},{"$f":"-(CashFlow!L173)","v":0},{"$f":"-(CashFlow!N173)","v":0},{"$f":"-(CashFlow!P173)","v":0},{"$f":"-(CashFlow!R173)","v":0},{"$f":"-(CashFlow!S173)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H123,Q123,Y123)","v":0},{"$f":"SUM(I123,R123,Z123)","v":0},{"$f":"SUM(J123,S123,AA123)","v":0},{"$f":"SUM(K123,T123,AB123)","v":0},{"$f":"SUM(L123,U123,AC123)","v":0},{"$f":"SUM(M123,V123,AD123)","v":0},{"$f":"SUM(N123,W123,AE123)","v":0}]
[1,"CP133",null,null,null,"Other machinery and equipment",null,{"$f":"-(SUM(CashFlow!I174:I175,CashFlow!I181))","v":1390860},{"$f":"-(SUM(CashFlow!J174:J175,CashFlow!J181))","v":3540526},{"$f":"-(SUM(CashFlow!L174:L175,CashFlow!L181))","v":3105306},{"$f":"-(SUM(CashFlow!N174:N175,CashFlow!N181))","v":0},{"$f":"-(SUM(CashFlow!P174:P175,CashFlow!P181))","v":0},{"$f":"-(SUM(CashFlow!R174:R175,CashFlow!R181))","v":0},{"$f":"-(SUM(CashFlow!S174:S175,CashFlow!S181))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1390860,3540526,3105306,0,0,0,0]
[1,"CP135",null,null,null,"Heritage assets",null,{"$f":"-(CashFlow!I176)","v":0},{"$f":"-(CashFlow!J176)","v":185648},{"$f":"-(CashFlow!L176)","v":0},{"$f":"-(CashFlow!N176)","v":0},{"$f":"-(CashFlow!P176)","v":0},{"$f":"-(CashFlow!R176)","v":0},{"$f":"-(CashFlow!S176)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,185648,0,0,0,0,0]
[1,"CP136",null,null,null,"Biological assets",null,{"$f":"-(CashFlow!I179)","v":0},{"$f":"-(CashFlow!J179)","v":0},{"$f":"-(CashFlow!L179)","v":0},{"$f":"-(CashFlow!N179)","v":0},{"$f":"-(CashFlow!P179)","v":0},{"$f":"-(CashFlow!R179)","v":0},{"$f":"-(CashFlow!S179)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP137",null,null,null,"Land and sub-soil assets",null,{"$f":"-(CashFlow!I180)","v":0},{"$f":"-(CashFlow!J180)","v":0},{"$f":"-(CashFlow!L180)","v":0},{"$f":"-(CashFlow!N180)","v":0},{"$f":"-(CashFlow!P180)","v":0},{"$f":"-(CashFlow!R180)","v":0},{"$f":"-(CashFlow!S180)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"CP14",null,null,null,"Software and other intangible assets",null,{"$f":"-(CashFlow!I183)","v":211377},{"$f":"-(CashFlow!J183)","v":1213837},{"$f":"-(CashFlow!L183)","v":0},{"$f":"-(CashFlow!N183)","v":0},{"$f":"-(CashFlow!P183)","v":0},{"$f":"-(CashFlow!R183)","v":0},{"$f":"-(CashFlow!S183)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,211377,1213837,0,0,0,0,0]
[1,"CP1",null,null,null,"Payments for financial assets",null,{"$f":"SUM(CashFlow!I150,-CashFlow!I158)","v":0},{"$f":"SUM(CashFlow!J150,-CashFlow!J158)","v":0},{"$f":"SUM(CashFlow!L150,-CashFlow!L158)","v":0},{"$f":"SUM(CashFlow!N150,-CashFlow!N158)","v":0},{"$f":"SUM(CashFlow!P150,-CashFlow!P158)","v":0},{"$f":"SUM(CashFlow!R150,-CashFlow!R158)","v":0},{"$f":"SUM(CashFlow!S150,-CashFlow!S158)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,"SD1",null,null,null,"Total expenditure",null,{"$f":"SUM(H43,H98,H118,H129)","v":295456472},{"$f":"SUM(I43,I98,I118,I129)","v":576832485},202547373,{"$f":"SUM(K43,K98,K118,K129)","v":365276136.31886673},183301610.24829999,201189434.14164382,217146035.13116288,null,null,{"$f":"SUM(Q43,Q98,Q118,Q129)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Y43,Y98,Y118,Y129)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(AH43,AH98,AH118,AH129)","v":295456472},{"$f":"SUM(AI43,AI98,AI118,AI129)","v":576832485},202547373,365276136.31886673,183301610.24829999,201189434.14164382,217146035.13116288]
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[]
[null,null,null,null,null,"Check "]
[null,"CP000",null,null,null,"Receipts",null,{"$f":"ROUND(H41-(CashFlow!I12+CashFlow!I163+CashFlow!I184+CashFlow!I196),0)","v":0},{"$f":"ROUND(I41-(CashFlow!J12+CashFlow!J163+CashFlow!J184+CashFlow!J196),0)","v":0},{"$f":"ROUND(J41-(CashFlow!L12+CashFlow!L163+CashFlow!L184+CashFlow!L196),0)","v":0},{"$f":"ROUND(K41-(CashFlow!N12+CashFlow!N163+CashFlow!N184+CashFlow!N196),0)","v":0},{"$f":"ROUND(L41-(CashFlow!P12+CashFlow!P163+CashFlow!P184+CashFlow!P196),0)","v":0},{"$f":"ROUND(M41-(CashFlow!R12+CashFlow!R163+CashFlow!R184+CashFlow!R196),0)","v":0},{"$f":"ROUND(N41-(CashFlow!S12+CashFlow!S163+CashFlow!S184+CashFlow!S196),0)","v":0},{"$f":"ROUND($H$41-(CashFlow!$I$12+CashFlow!$I$163+CashFlow!$I$184+CashFlow!$I$196),0)","v":0}]
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[null,null,null,null,null,"PE No",{"$f":"Settings!O2","v":"PE4"}]
[null,null,null,null,null,"Entity name",{"$f":"Settings!E2","v":"Alexkor Limited"}]
[null,null,null,null,null,"Statement of Sources and Uses of Cash",null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYear0","v":"2025/26"},null,{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"}]
[null,"ItemCode",null,null,null,"R thousands",null,"Outcomes","Outcomes","Outcomes","Budget Estimate","Revised Estimate","Budget Estimate","Medium term estimates"]
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[null,"FI11",null,null,null,"Taxes",null,{"$f":"CashFlow!I13","v":0},{"$f":"CashFlow!J13","v":0},{"$f":"CashFlow!L13","v":0},{"$f":"CashFlow!M13","v":0},{"$f":"CashFlow!N13","v":0},{"$f":"CashFlow!P13","v":0},{"$f":"CashFlow!R13","v":0},{"$f":"CashFlow!S13","v":0}]
[null,"FI12",null,null,null,"Transfers",null,{"$f":"SUM(H13:H14)","v":0},{"$f":"SUM(I13:I14)","v":0},0,0,{"$f":"SUM(L13:L14)","v":0},0,0,{"$f":"SUM(O13:O14)","v":0}]
[null,"FI121",null,null,null,"Social contributions",null,{"$f":"CashFlow!I31","v":0},{"$f":"CashFlow!J31","v":0},{"$f":"CashFlow!L31","v":0},{"$f":"CashFlow!M31","v":0},{"$f":"CashFlow!N31","v":0},{"$f":"CashFlow!P31","v":0},{"$f":"CashFlow!R31","v":0},{"$f":"CashFlow!S31","v":0}]
[null,"FI122",null,null,null,"Other transfers",null,{"$f":"SUM(CashFlow!I32,CashFlow!I36,CashFlow!I45:I47,CashFlow!I197)","v":0},{"$f":"SUM(CashFlow!J32,CashFlow!J36,CashFlow!J45:J47,CashFlow!J197)","v":0},{"$f":"SUM(CashFlow!L32,CashFlow!L36,CashFlow!L45:L47,CashFlow!L197)","v":0},{"$f":"SUM(CashFlow!M32,CashFlow!M36,CashFlow!M45:M47,CashFlow!M197)","v":0},{"$f":"SUM(CashFlow!N32,CashFlow!N36,CashFlow!N45:N47,CashFlow!N197)","v":0},{"$f":"SUM(CashFlow!P32,CashFlow!P36,CashFlow!P45:P47,CashFlow!P197)","v":0},{"$f":"SUM(CashFlow!R32,CashFlow!R36,CashFlow!R45:R47,CashFlow!R197)","v":0},{"$f":"SUM(CashFlow!S32,CashFlow!S36,CashFlow!S45:U47,CashFlow!S197)","v":0}]
[null,"FI13",null,null,null,"Other receipts not from sale of capital assets",null,{"$f":"SUM(H16:H18)","v":380462086},{"$f":"SUM(I16:I18)","v":664356433},173859247,118600207.53273495,{"$f":"SUM(L16:L18)","v":353376319.67000002},134297655.02900836,165784584.11340001,{"$f":"SUM(O16:O18)","v":179886135.11340001}]
[null,"FI131",null,null,null,"Sales of goods and services",null,{"$f":"CashFlow!I14+CashFlow!I198","v":363887873},{"$f":"CashFlow!J14+CashFlow!J198","v":558886806},{"$f":"CashFlow!L14+CashFlow!L198","v":124128975},{"$f":"CashFlow!M14+CashFlow!M198","v":103250264.53273495},{"$f":"CashFlow!N14+CashFlow!N198","v":338026376.67000002},{"$f":"CashFlow!P14+CashFlow!P198","v":118076917.82900836},{"$f":"CashFlow!R14+CashFlow!R198","v":148386532.86000001},{"$f":"CashFlow!S14+CashFlow!S198","v":162488083.86000001}]
[null,"FI132",null,null,null,"Interest, dividends and rent on land",null,{"$f":"CashFlow!I49+CashFlow!I57","v":16574213},{"$f":"CashFlow!J49+CashFlow!J57","v":47683698},{"$f":"CashFlow!L49+CashFlow!L57","v":29280817},{"$f":"CashFlow!M49+CashFlow!M57","v":15349943},{"$f":"CashFlow!N49+CashFlow!N57","v":15349943},{"$f":"CashFlow!P49+CashFlow!P57","v":16220737.199999999},{"$f":"CashFlow!R49+CashFlow!R57","v":17398051.253400002},{"$f":"CashFlow!S49+CashFlow!S57","v":17398051.253400002}]
[null,"FI133",null,null,null,"Other  ",null,{"$f":"SUM(CashFlow!I48,CashFlow!I53,CashFlow!I56,CashFlow!I163,CashFlow!I212)","v":0},{"$f":"SUM(CashFlow!J48,CashFlow!J53,CashFlow!J56,CashFlow!J163,CashFlow!J212)","v":57785929},{"$f":"SUM(CashFlow!L48,CashFlow!L53,CashFlow!L56,CashFlow!L163,CashFlow!L212)","v":20449455},{"$f":"SUM(CashFlow!M48,CashFlow!M53,CashFlow!M56,CashFlow!M163,CashFlow!M212)","v":0},{"$f":"SUM(CashFlow!N48,CashFlow!N53,CashFlow!N56,CashFlow!N163,CashFlow!N212)","v":0},{"$f":"SUM(CashFlow!P48,CashFlow!P53,CashFlow!P56,CashFlow!P163,CashFlow!P212)","v":0},{"$f":"SUM(CashFlow!R48,CashFlow!R53,CashFlow!R56,CashFlow!R163,CashFlow!R212)","v":0},{"$f":"SUM(CashFlow!S48,CashFlow!S53,CashFlow!S56,CashFlow!S163,CashFlow!S212)","v":0}]
[null,"FI2",null,null,null,"Expense cash flows",null,{"$f":"SUM(H20:H23,H26)","v":293854235},{"$f":"SUM(I20:I23,I26)","v":571892474},199442067,146037482.59146583,{"$f":"SUM(L20:L23,L26)","v":365276136.31886673},183301610.24829999,201189434.14164382,{"$f":"SUM(O20:O23,O26)","v":217146035.13116288}]
[null,"FI24",null,null,null,"Compensation of employees",null,{"$f":"CashFlow!I60","v":31840539},{"$f":"CashFlow!J60","v":38510928},{"$f":"CashFlow!L60","v":35347483},{"$f":"CashFlow!M60","v":39594394},{"$f":"CashFlow!N60","v":39594394},{"$f":"CashFlow!P60","v":41970057.640000001},{"$f":"CashFlow!R60","v":44488261.098400004},{"$f":"CashFlow!S60","v":44488261.098400004}]
[null,"FI25",null,null,null,"Purchases of goods and services",null,{"$f":"CashFlow!I63","v":247019937},{"$f":"CashFlow!J63","v":503848180},{"$f":"CashFlow!L63","v":129913610},{"$f":"CashFlow!M63","v":83532266.309265837},{"$f":"CashFlow!N63","v":302770920.03666669},{"$f":"CashFlow!P63","v":115674472.63249999},{"$f":"CashFlow!R63","v":127968436.49962501},{"$f":"CashFlow!S63","v":140193613.37360626}]
[null,"FI26",null,null,null,"Interest, dividends, rent on land",null,{"$f":"CashFlow!I117+CashFlow!I156","v":476156},{"$f":"CashFlow!J117+CashFlow!J156","v":8143574},{"$f":"CashFlow!L117+CashFlow!L156","v":15703978},{"$f":"CashFlow!M117+CashFlow!M156","v":43442.575199999999},{"$f":"CashFlow!N117+CashFlow!N156","v":43442.575199999999},{"$f":"CashFlow!P117+CashFlow!P156","v":45614.703959999999},{"$f":"CashFlow!R117+CashFlow!R156","v":47895.439158000001},{"$f":"CashFlow!S117+CashFlow!S156","v":50290.211115900005}]
[null,"FI27",null,null,null,"Transfers",null,{"$f":"SUM(H24:H25)","v":14517603},{"$f":"SUM(I24:I25)","v":21389792},18476996,22867379.706999999,{"$f":"SUM(L24:L25)","v":22867379.706999999},25611465.271840002,28684841.104460806,{"$f":"SUM(O24:O25)","v":32413870.448040709}]
[null,"FI271",null,null,null,"Social benefits",null,{"$f":"CashFlow!I148","v":0},{"$f":"CashFlow!J148","v":0},{"$f":"CashFlow!L148","v":0},{"$f":"CashFlow!M148","v":0},{"$f":"CashFlow!N148","v":0},{"$f":"CashFlow!P148","v":0},{"$f":"CashFlow!R148","v":0},{"$f":"CashFlow!S148","v":0}]
[null,"FI272",null,null,null,"Other transfers",null,{"$f":"SUM(CashFlow!I121-CashFlow!I148)","v":14517603},{"$f":"SUM(CashFlow!J121-CashFlow!J148)","v":21389792},{"$f":"SUM(CashFlow!L121-CashFlow!L148)","v":18476996},{"$f":"SUM(CashFlow!M121-CashFlow!M148)","v":22867379.706999999},{"$f":"SUM(CashFlow!N121-CashFlow!N148)","v":22867379.706999999},{"$f":"SUM(CashFlow!P121-CashFlow!P148)","v":25611465.271840002},{"$f":"SUM(CashFlow!R121-CashFlow!R148)","v":28684841.104460806},{"$f":"SUM(CashFlow!S121-CashFlow!S148)","v":32413870.448040709}]
[null,"FI28",null,null,null,"Other payments",null,{"$f":"SUM(CashFlow!I155,-CashFlow!I158,CashFlow!I150)","v":0},{"$f":"SUM(CashFlow!J155,-CashFlow!J158,CashFlow!J150)","v":0},{"$f":"SUM(CashFlow!L155,-CashFlow!L158,CashFlow!L150)","v":0},{"$f":"SUM(CashFlow!M155,-CashFlow!M158,CashFlow!M150)","v":0},{"$f":"SUM(CashFlow!N155,-CashFlow!N158,CashFlow!N150)","v":0},{"$f":"SUM(CashFlow!P155,-CashFlow!P158,CashFlow!P150)","v":0},{"$f":"SUM(CashFlow!R155,-CashFlow!R158,CashFlow!R150)","v":0},{"$f":"SUM(CashFlow!S155,-CashFlow!S158,CashFlow!S150)","v":0}]
[null,"FI3",null,null,null,"Net cash inflow from operating activities",null,{"$f":"H10-H19","v":86607851},{"$f":"I10-I19","v":92463959},-25582820,-27437275.058730885,{"$f":"L10-L19","v":-11899816.648866713},-49003955.219291627,-35404850.02824381,{"$f":"O10-O19","v":-37259900.01776287}]
[null,"FI4",null,null,null,"Cash Flows from Transactions in Nonfinancial Assets:"]
[null,"FI41",null,null,null,"Net cash outflow from investment in nonfinancial assets1 ",null,{"$f":"SUM(H30:H33)","v":-1433679},-3583528,-3105306,0,{"$f":"SUM(L30:L33)","v":0},0,0,{"$f":"SUM(O30:O33)","v":0}]
[null,"FI411",null,null,null,"Fixed assets",null,{"$f":"CashFlow!I169-CashFlow!I180+CashFlow!I182+CashFlow!I183","v":-1602237},{"$f":"CashFlow!J169-CashFlow!J180+CashFlow!J182+CashFlow!J183","v":-4940011},{"$f":"CashFlow!L169-CashFlow!L180+CashFlow!L182+CashFlow!L183","v":-3105306},{"$f":"CashFlow!M169-CashFlow!M180+CashFlow!M182+CashFlow!M183","v":0},{"$f":"CashFlow!N169-CashFlow!N180+CashFlow!N182+CashFlow!N183","v":0},{"$f":"CashFlow!P169-CashFlow!P180+CashFlow!P182+CashFlow!P183","v":0},{"$f":"CashFlow!R169-CashFlow!R180+CashFlow!R182+CashFlow!R183","v":0},{"$f":"CashFlow!S169-CashFlow!S180+CashFlow!S182+CashFlow!S183","v":0}]
[null,"FI412",null,null,null,"Inventories2"]
[null,"FI413",null,null,null,"Nonproduced assets",null,{"$f":"CashFlow!I180","v":0},{"$f":"CashFlow!J180","v":0},{"$f":"CashFlow!L180","v":0},{"$f":"CashFlow!M180","v":0},{"$f":"CashFlow!N180","v":0},{"$f":"CashFlow!P180","v":0},{"$f":"CashFlow!R180","v":0},{"$f":"CashFlow!S180","v":0}]
[null,"FI414",null,null,null,"Sales of non-financial assets",null,{"$f":"CashFlow!I184","v":168558},{"$f":"CashFlow!J184","v":1356483},{"$f":"CashFlow!L184","v":0},{"$f":"CashFlow!M184","v":0},{"$f":"CashFlow!N184","v":0},{"$f":"CashFlow!P184","v":0},{"$f":"CashFlow!R184","v":0},{"$f":"CashFlow!S184","v":0}]
[null,"FI5",null,null,null,"Expenditure cash flows",null,{"$f":"SUM(H19,H30:H33)","v":292420556},568308946,196336761,146037482.59146583,{"$f":"SUM(L19,L30:L33)","v":365276136.31886673},183301610.24829999,201189434.14164382,{"$f":"SUM(O19,O30:O33)","v":217146035.13116288}]
[null,"FI6",null,null,null,"Cash surplus/deficit",null,{"$f":"H10-H19+H29","v":85174172},88880431,-28688126,-27437275.058730885,{"$f":"L10-L19+L29","v":-11899816.648866713},-49003955.219291627,-35404850.02824381,{"$f":"O10-O19+O29","v":-37259900.01776287}]
[null,0,null,null,null,"Check",null,{"$f":"H35-Consolidation!H131","v":0},{"$f":"I35-Consolidation!I131","v":0},{"$f":"J35-Consolidation!J131","v":0},null,null,{"$f":"M35-Consolidation!L131","v":0},{"$f":"N35-Consolidation!M131","v":0},{"$f":"O35-Consolidation!N131","v":0}]
[null,"FI7",null,null,null,"Cash Flows from Transactions in Financial Assets and Liabilities (Financing): "]
[null,"FI71",null,null,null,"Net acquisition of financial assets other than cash",null,{"$f":"SUM(H39:H40)","v":9656366},{"$f":"SUM(I39:I40)","v":1218821},{"$f":"SUM(J39:J40)","v":-8020339},0,{"$f":"SUM(L39:L40)","v":0},0,0,{"$f":"SUM(O39:O40)","v":0}]
[null,"FI711",null,null,null,"Domestic3",null,{"$f":"SUM(CashFlow!I186,CashFlow!I192:I194)","v":9656366},{"$f":"SUM(CashFlow!J186,CashFlow!J192:J194)","v":1218821},{"$f":"SUM(CashFlow!L186,CashFlow!L192:L194)","v":-8020339},{"$f":"SUM(CashFlow!M186,CashFlow!M192:M194)","v":0},{"$f":"SUM(CashFlow!N186,CashFlow!N192:N194)","v":0},{"$f":"SUM(CashFlow!P186,CashFlow!P192:P194)","v":0},{"$f":"SUM(CashFlow!R186,CashFlow!R192:R194)","v":0},{"$f":"SUM(CashFlow!S186,CashFlow!S192:S194)","v":0}]
[null,"FI712",null,null,null,"External3",null,{"$f":"CashFlow!I189","v":0},{"$f":"CashFlow!J189","v":0},{"$f":"CashFlow!L189","v":0},{"$f":"CashFlow!M189","v":0},{"$f":"CashFlow!N189","v":0},{"$f":"CashFlow!P189","v":0},{"$f":"CashFlow!R189","v":0},{"$f":"CashFlow!S189","v":0}]
[null,"FI72",null,null,null,"Net incurrance of liabilities",null,{"$f":"SUM(H42:H43)","v":-162306922},{"$f":"SUM(I42:I43)","v":-83601},0,0,{"$f":"SUM(L42:L43)","v":0},0,0,{"$f":"SUM(O42:O43)","v":0}]
[null,"FI721",null,null,null,"Domestic3",null,{"$f":"SUM(CashFlow!I200,CashFlow!I211:I215)","v":-162306922},{"$f":"SUM(CashFlow!J200,CashFlow!J211,CashFlow!J213:J215)","v":-83601},{"$f":"SUM(CashFlow!L200,CashFlow!L211:L215)","v":0},{"$f":"SUM(CashFlow!M200,CashFlow!M211:M215)","v":0},{"$f":"SUM(CashFlow!N200,CashFlow!N211:N215)","v":0},{"$f":"SUM(CashFlow!P200,CashFlow!P211:P215)","v":0},{"$f":"SUM(CashFlow!R200,CashFlow!R211:R215)","v":0},{"$f":"SUM(CashFlow!S200,CashFlow!S211:S215)","v":0}]
[null,"FI722",null,null,null,"External3",null,{"$f":"CashFlow!I207","v":0},{"$f":"CashFlow!J207","v":0},{"$f":"CashFlow!L207","v":0},{"$f":"CashFlow!M207","v":0},{"$f":"CashFlow!N207","v":0},{"$f":"CashFlow!P207","v":0},{"$f":"CashFlow!R207","v":0},{"$f":"CashFlow!S207","v":0}]
[null,"FI8",null,null,null,"Net cash inflow from financing activities",null,{"$f":"SUM(H38,H41)","v":-152650556},{"$f":"SUM(I38,I41)","v":1135220},-8020339,0,{"$f":"SUM(L38,L41)","v":0},0,0,{"$f":"SUM(O38,O41)","v":0}]
[null,"FI9",null,null,null,"Net change in the stock of cash",null,{"$f":"SUM(H35,H44)","v":-67476384},{"$f":"SUM(I35,I44)","v":90015651},-36708465,-27437275.058730885,{"$f":"SUM(L35,L44)","v":-11899816.648866713},-49003955.219291627,-35404850.02824381,{"$f":"SUM(O35,O44)","v":-37259900.01776287}]
[null,null,null,null,null,"Check",null,{"$f":"H45-CashFlow!I216","v":0},{"$f":"I45-CashFlow!J216","v":0},{"$f":"J45-CashFlow!L216","v":0},{"$f":"K45-CashFlow!M216","v":0},{"$f":"L45-CashFlow!N216","v":0},{"$f":"M45-CashFlow!P216","v":0},{"$f":"N45-CashFlow!R216","v":0},{"$f":"O45-CashFlow!S216","v":0}]
[]
[null,null,null,null,null,"Notes:"]
[null,null,null,null,null,"1. The net cash outﬂow from investment in nonﬁ nancial assets equals purchases minus sales."]
[null,null,null,null,null,"2. On a cash basis, the category inventories (C312) is limited to changes in strategic stocks. Other inventories are, by deﬁ nition of the cash basis of recording, considered an expense when acquired."]
[null,null,null,null,null,"3. Classiﬁed by instrument and/or sector of the counterparty "]

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[null,null,null,null,null,"PE No",{"$f":"Settings!O2","v":"PE4"}]
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[null,null,null,null,null,"National Treasury Budget Review (Cash IS)",null,{"$f":"MyYearM3","v":"2022/23"},{"$f":"MyYearM2","v":"2023/24"},{"$f":"MyYearM1","v":"2024/25"},{"$f":"MyYear0","v":"2025/26"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP1","v":"2026/27"},{"$f":"MyYearP2","v":"2027/28"},{"$f":"MyYearP3","v":"2028/29"}]
[null,null,null,null,null,null,null,"Outcomes","Outcomes","Outcomes","Budget Estimate","Revised Estimate","Budget Estimate","Medium term estimates"]
[]
[null,null,null,null,null,"Cash receipts",null,{"$f":"SOSUC!H10+SOSUC!H33","v":380630644},{"$f":"SOSUC!I10+SOSUC!I33","v":665712916},{"$f":"SOSUC!J10+SOSUC!J33","v":173859247},{"$f":"SOSUC!K10+SOSUC!K33","v":118600207.53273495},{"$f":"SOSUC!L10+SOSUC!L33","v":353376319.67000002},{"$f":"SOSUC!M10+SOSUC!M33","v":134297655.02900836},{"$f":"SOSUC!N10+SOSUC!N33","v":165784584.11340001},{"$f":"SOSUC!O10+SOSUC!O33","v":179886135.11340001}]
[null,null,null,null,null,"Cash payments",null,{"$f":"SOSUC!H19-(SUM(SOSUC!H30:H32))","v":295456472},{"$f":"SOSUC!I19-(SUM(SOSUC!I30:I32))","v":576832485},{"$f":"SOSUC!J19-(SUM(SOSUC!J30:J32))","v":202547373},{"$f":"SOSUC!K19-(SUM(SOSUC!K30:K32))","v":146037482.59146583},{"$f":"SOSUC!L19-(SUM(SOSUC!L30:L32))","v":365276136.31886673},{"$f":"SOSUC!M19-(SUM(SOSUC!M30:M32))","v":183301610.24829999},{"$f":"SOSUC!N19-(SUM(SOSUC!N30:N32))","v":201189434.14164382},{"$f":"SOSUC!O19-(SUM(SOSUC!O30:O32))","v":217146035.13116288}]
[null,null,null,null,null,"Consolidated budget balance1",null,{"$f":"H11-H12","v":85174172},{"$f":"I11-I12","v":88880431},-28688126,-27437275.058730885,-11899816.648866713,-49003955.219291627,-35404850.02824381,-37259900.01776287]
[null,null,null,null,null,"Extra-ordinary payments2"]
[null,null,null,null,null,"Extra-ordinary receipts2"]
[null,null,null,null,null,"Consolidated borrowing requirement",null,{"$f":"SUM(H13:H15)","v":85174172},{"$f":"SUM(I13:I15)","v":88880431},-28688126,-27437275.058730885,-11899816.648866713,-49003955.219291627,-35404850.02824381,-37259900.01776287]
[]
[null,null,null,null,null,"Financing"]
[]
[null,null,null,null,null,"Net Financing",null,{"$f":"SUM(H21)","v":-152650556},{"$f":"SUM(I21)","v":1135220},-8020339,0,0,0,0,0]
[null,null,null,null,null,"Borrowing Activities",null,{"$f":"SUM(H22:H23)","v":-152650556},{"$f":"SUM(I22:I23)","v":1135220},{"$f":"SUM(J22:J23)","v":-8020339},0,0,0,0,0]
[null,null,null,null,null,"Domestic loans (net)3",null,{"$f":"SOSUC!H39+SOSUC!H42","v":-152650556},{"$f":"SOSUC!I39+SOSUC!I42","v":1135220},{"$f":"SOSUC!J39+SOSUC!J42","v":-8020339},{"$f":"SOSUC!K39+SOSUC!K42","v":0},{"$f":"SOSUC!L39+SOSUC!L42","v":0},{"$f":"SOSUC!M39+SOSUC!M42","v":0},{"$f":"SOSUC!N39+SOSUC!N42","v":0},{"$f":"SOSUC!O39+SOSUC!O42","v":0}]
[null,null,null,null,null,"Foreign loans (net)3",null,{"$f":"SOSUC!H40+SOSUC!H43","v":0},{"$f":"SOSUC!I40+SOSUC!I43","v":0},{"$f":"SOSUC!J40+SOSUC!J43","v":0},{"$f":"SOSUC!K40+SOSUC!K43","v":0},{"$f":"SOSUC!L40+SOSUC!L43","v":0},{"$f":"SOSUC!M40+SOSUC!M43","v":0},{"$f":"SOSUC!N40+SOSUC!N43","v":0},{"$f":"SOSUC!O40+SOSUC!O43","v":0}]
[null,null,null,null,null,"Less: Change in cash and other balances(-consolidated borrowing requirement plus net financing)4",null,{"$f":"H16-H20","v":237824728},{"$f":"I16-I20","v":87745211},-20667787,-27437275.058730885,-11899816.648866713,-49003955.219291627,-35404850.02824381,-37259900.01776287]
[]
[null,null,null,null,null,"Total financing (net)",null,{"$f":"SUM(H20,H24)","v":85174172},{"$f":"SUM(I20,I24)","v":88880431},-28688126,-27437275.058730885,-11899816.648866713,-49003955.219291627,-35404850.02824381,-37259900.01776287]
[null,null,null,null,null,"Check",null,{"$f":"H16-H26","v":0},{"$f":"I16-I26","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,null,"Notes:"]
[null,null,null,null,null,"1. This balance already includes acquistions of non-financial assets and deferred income.  In a cash environment these are expensed."]
[null,null,null,null,null,"2. These are payments and receipts outside of the normal government operations transactions.  Examples are privatisation income and FDIs"]
[null,null,null,null,null,"3. Net is equal to acqusitions plus (redemption)  of loans"]
[null,null,null,null,null,"4. Change in cash and other balances includes the investments (acquisition of financial assets)"]

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