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[null,null,null,null,"2027 MTEF Workbook - National departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dept Ceilings",null,null,"CoE Ceilings",null,null,null,null,null,null,"Departmental Ceilings",{"$f":"SUM(AT4:AT45)","v":2411225291},2504955698,2577230955,null,null,"Compensation Ceilings",{"$f":"SUM(AZ4:AZ45)","v":237266859},243819845,251161615]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dept Index No.","Vote No.","Department","Contact Person","Tel","email","Contact Person","Tel","email",{"$f":"MyYear5","v":"2027/28"},{"$f":"MyYear6","v":"2028/29"},{"$f":"MyYear7","v":"2029/30"},{"$f":"AI3","v":"2027/28"},"2028/29","2029/30",null,null,null,null,"Department",{"$f":"AI3","v":"2027/28"},"2028/29","2029/30",null,null,"Department",{"$f":"AI3","v":"2027/28"},"2028/29","2029/30"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,29,"Agriculture","Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Humbelani Ramuedzisi","(012) 315 5320","Humbelani.Ramuedzisi@treasury.gov.za",{"$f":"IFERROR(INDEX((AT$4:AT$47),MATCH($AB4,$AS$4:$AS$47,0)),0)","v":8150566},{"$f":"IFERROR(INDEX((AU$4:AU$47),MATCH($AB4,$AS$4:$AS$47,0)),0)","v":8405170},{"$f":"IFERROR(INDEX((AV$4:AV$47),MATCH($AB4,$AS$4:$AS$47,0)),0)","v":8658257},{"$f":"IFERROR(INDEX((AZ$4:AZ$47),MATCH($AB4,$AY$4:$AY$47,0)),0)","v":1740713},{"$f":"IFERROR(INDEX((BA$4:BA$47),MATCH($AB4,$AY$4:$AY$47,0)),0)","v":1794816},{"$f":"IFERROR(INDEX((BB$4:BB$47),MATCH($AB4,$AY$4:$AY$47,0)),0)","v":1848859},null,null,null,null,"Agriculture",8150566,8405170,8658257,null,null,"Agriculture",1740713,1794816,1848859]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,16,"Basic Education","Shaneel Ragoo","(012) 315 5323","shaneel.ragoo@treasury.gov.za","Grace Leach",null,"Grace.Leach@treasury.gov.za",{"$f":"IFERROR(INDEX((AT$4:AT$47),MATCH($AB5,$AS$4:$AS$47,0)),0)","v":41108486},42548570,43829766,731264,753993,776700,null,null,null,null,"Basic Education",41108486,42548570,43829766,null,null,"Basic Education",731264,753993,776700]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,45,"Centre for Public Service Innovation","George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Uvadhya Singh","(012) 315 9030","Uvadhya.Singh@treasury.gov.za",54822,56520,58220,34375,35443,36511,null,null,null,null,"Centre for Public Service Innovation",54822,56520,58220,null,null,"Centre for Public Service Innovation",34375,35443,36511]
[null,{"$f":"\"VOTE \" &$AA$1&\": \"","v":"VOTE 5: "},{"$f":"MyDeptName","v":"Home Affairs"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,21,"Civilian Secretariat for the Police Service","Velisubuhle Buti","(012) 395 6709","Velisubuhle.Buti@treasury.gov.za","Mmathaphelo Maphangela","(012) 406 9013","Mmathaphelo.Maphangela@treasury.gov.za",189380,195266,201143,148489,153104,157714,null,null,null,null,"Civilian Secretariat for the Police Service",189380,195266,201143,null,null,"Civilian Secretariat for the Police Service",148489,153104,157714]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,30,"Communications and Digital Technologies","Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Keitumetse Motshegwe","(012) 395 6750","keitumetse.motshegwe@treasury.gov.za",2649154,2731488,2813729,362770,374043,385307,null,null,null,null,"Communications and Digital Technologies",2649154,2731488,2813729,null,null,"Communications and Digital Technologies",362770,374043,385307]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,3,"Cooperative Governance","Bongani Daka","(012) 315 5586","Bongani.Daka@treasury.gov.za","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomed-Alli@treasury.gov.za",141530171,145928814,150322929,493867,509214,524547,null,null,null,null,"Cooperative Governance",141530171,145928814,150322929,null,null,"Cooperative Governance",493867,509214,524547]
[null,"Enquiries",null,null,null,"Department Contact Details ",null,null,"PLEASE CLICK THE BUTTON BELOW TO SUBMIT AN INPUT… (Note: Input can not be submitted if ceilings on the 'Data' sheet are exceeded.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,22,"Correctional Services","Elvis Ramafamba","(012) 315 5204","Elvis.Ramafamba@treasury.gov.za","Keabetswe Matlwa","(012) 395 6678","Keabetswe.Matlwa@treasury.gov.za",31853961,32843954,33832927,23018260,23200128,23898716,null,null,null,null,"Correctional Services",31853961,32843954,33832927,null,null,"Correctional Services",23018260,23200128,23898716]
[null,{"$f":"AC1","v":"Viwe Sobudula"},null,{"$f":"AE1","v":"Viwe.Sobudula@treasury.gov.za"},null,"Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,23,"Defence","Lesiba Ledwaba","(012) 315 6660","Lesiba.Ledwaba@treasury.gov.za","Sesethu Mazoza","(012) 315 5106","Sesethu.Mazoza@treasury.gov.za",59878246,61754363,63613865,39357404,40580593,41802532,null,null,null,null,"Defence",59878246,61754363,63613865,null,null,"Defence",39357404,40580593,41802532]
[null,{"$f":"IF(AF1=B11,\"\",AF1)","v":""},null,{"$f":"IF(AH1=D11,\"\",AH1)","v":""},null,"Email:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,10,"Electricity and Energy","Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za",7074223,6871580,7078487,404921,417506,430079,null,null,null,null,"Electricity and Energy",7074223,6871580,7078487,null,null,"Electricity and Energy",404921,417506,430079]
[null,null,null,null,null,"Telephone number:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,31,"Employment and Labour","Dennis Machobani","(012) 315 5269","Dennis.Machobani@treasury.gov.za","Palesa Ndokweni","(012) 315 1620","Palesa.Ndokweni@treasury.gov.za",4138911,4267546,4396045,1715813,1769140,1822410,null,null,null,null,"Employment and Labour",4138911,4267546,4396045,null,null,"Employment and Labour",1715813,1769140,1822410]
[null,null,null,null,null,"Mobile (optional):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,32,"Forestry, Fisheries and the Environment","Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za","Jabulani Mahlangu","(012) 315 5612","Jabulani.Mahlangu@treasury.gov.za",9851222,10157385,10463234,2614786,2696047,2777229,null,null,null,null,"Forestry, Fisheries and the Environment",9851222,10157385,10463234,null,null,"Forestry, Fisheries and the Environment",2614786,2696047,2777229]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,4,"Government Communication and Information System","Viwe Sobudula","(012) 315 5015 ","Viwe.Sobudula@treasury.gov.za","Thobeka Mbonambi","(012) 395 6719","Thobeka.Mbonambi@treasury.gov.za",837030,863045,889029,339194,349736,360267,null,null,null,null,"Government Communication and Information System",837030,863045,889029,null,null,"Government Communication and Information System",339194,349736,360267]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,18,"Health","Refiloe Thokoa","(012) 395 6559","Refiloe.thokoa@treasury.gov.za","Jonatan Daven","(012) 315 6711","Jonatan.Daven@treasury.gov.za ",69793803,72009303,73811911,815301,840644,865957,null,null,null,null,"Health",69793803,72009303,73811911,null,null,"Health",815301,840644,865957]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,17,"Higher Education","Barileng Khumisi","(012) 406 9069","barileng.khumisi@treasury.gov.za","Nkhumeleni Munyai (Walter)","(012) 315 5636","Nkhumeleni.Munyai@treasury.gov.za",155829223,161539798,166351810,13912474,14344859,14776803,null,null,null,null,"Higher Education",155829223,161539798,166351810,null,null,"Higher Education",13912474,14344859,14776803]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,5,"Home Affairs","Viwe Sobudula","(012) 315 5015 ","Viwe.Sobudula@treasury.gov.za","Viwe Sobudula","(012) 315 5015 ","Viwe.Sobudula@treasury.gov.za",12879751,13291494,13691722,4596571,4739427,4882137,null,null,null,null,"Home Affairs",12879751,13291494,13691722,null,null,"Home Affairs",4596571,4739427,4882137]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,33,"Human Settlements","Katlego Moilwa","(012) 315 5812","Katlego.Moilwa@treasury.gov.za","Claudette Mkhwanazi","(012) 315 6535","Claudette.Mkhwanazi@treasury.gov.za",27180443,27212137,28031525,498830,514334,529822,null,null,null,null,"Human Settlements",27180443,27212137,28031525,null,null,"Human Settlements",498830,514334,529822]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,24,"Independent Police Investigative Directorate","Velisubuhle Buti","(012) 395 6709","Velisubuhle.Buti@treasury.gov.za","Mmathaphelo Maphangela","(012) 406 9013","Mmathaphelo.Maphangela@treasury.gov.za",465427,479893,494343,321353,331341,341321,null,null,null,null,"Independent Police Investigative Directorate",465427,479893,494343,null,null,"Independent Police Investigative Directorate",321353,331341,341321]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,6,"International Relations and Cooperation","George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mercy Mhlophe","(012) 315 5598","mercy.mhlope@treasury.gov.za",7475600,7707934,7940027,3537928,3647882,3757723,null,null,null,null,"International Relations and Cooperation",7475600,7707934,7940027,null,null,"International Relations and Cooperation",3537928,3647882,3757723]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,46,"Judicial Inspectorate for Correctional Services","Elvis Ramafamba","(012) 315 5204","Elvis.Ramafamba@treasury.gov.za","Keabetswe Matlwa","(012) 395 6678","Keabetswe.Matlwa@treasury.gov.za",135427,139636,143841,89873,92668,95459,null,null,null,null,"Judicial Inspectorate for Correctional Services",135427,139636,143841,null,null,"Judicial Inspectorate for Correctional Services",89873,92668,95459]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,25,"Justice and Constitutional Development","Werner Krause","(012) 315 5211","Werner.Krause@treasury.gov.za","Siphamandla Khumalo","(012)315 5759","siphamandla.khumalo@treasury.gov.za",27300947,28146036,28993552,17174746,17708523,18241749,null,null,null,null,"Justice and Constitutional Development",27300947,28146036,28993552,null,null,"Justice and Constitutional Development",17174746,17708523,18241749]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,42,"Land Reform and Rural Development","Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Humbelani Ramuedzisi","(012) 315 5320","Humbelani.Ramuedzisi@treasury.gov.za",10715093,11048111,11380779,2971624,3063981,3156244,null,null,null,null,"Land Reform and Rural Development",10715093,11048111,11380779,null,null,"Land Reform and Rural Development",2971624,3063981,3156244]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,26,"Military Veterans","Lesiba Ledwaba","(012) 315 6660","Lesiba.Ledwaba@treasury.gov.za","Sesethu Mazoza","(012) 315 5106","Sesethu.Mazoza@treasury.gov.za",947565,977015,1006428,167683,172895,178101,null,null,null,null,"Military Veterans",947565,977015,1006428,null,null,"Military Veterans",167683,172895,178101]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,34,"Mineral and Petroleum Resources","Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Portia Thebe","(012) 315 5855","Portia.Thebe@treasury.gov.za",2976215,3068712,3161118,990787,1021579,1052344,null,null,null,null,"Mineral and Petroleum Resources",2976215,3068712,3161118,null,null,"Mineral and Petroleum Resources",990787,1021579,1052344]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,7,"National School of Government","George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Uvadhya Singh","(012) 315 9030","Uvadhya.Singh@treasury.gov.za",248185,255906,263612,72656,74914,77170,null,null,null,null,"National School of Government",248185,255906,263612,null,null,"National School of Government",72656,74914,77170]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,8,"National Treasury","Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Rhoda Marais","(012) 315 5906","Rhoda.Marais@treasury.gov.za",1225147002,1271239585,1323080787,1200212,1237516,1274778,null,null,null,null,"National Treasury",1225147002,1271239585,1323080787,null,null,"National Treasury",1200212,1237516,1274778]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,27,"Office of the Chief Justice","Elvis Ramafamba","(012) 315 5204","Elvis.Ramafamba@treasury.gov.za","Keabetswe Matlwa","(012) 395 6678","Keabetswe.Matlwa@treasury.gov.za",3583908,3702026,3813497,2535487,2632499,2711765,null,null,null,null,"Office of the Chief Justice",3583908,3702026,3813497,null,null,"Office of the Chief Justice",2535487,2632499,2711765]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,2,"Parliament","Viwe Sobudula","(012) 315 5015 ","Viwe.Sobudula@treasury.gov.za","Viwe Sobudula","(012) 315 5015 ","Viwe.Sobudula@treasury.gov.za",3560738,3671403,3781954,2076189,2140715,2205176,null,null,null,null,"Parliament",3560738,3671403,3781954,null,null,"Parliament",2076189,2140715,2205176]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,9,"Planning, Monitoring and Evaluation","Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Thobeka Mbonambi","(012) 395 6719","Thobeka.Mbonambi@treasury.gov.za",550565,567679,584769,406385,419018,431637,null,null,null,null,"Planning, Monitoring and Evaluation",550565,567679,584769,null,null,"Planning, Monitoring and Evaluation",406385,419018,431637]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,28,"Police","Velisubuhle Buti","(012) 395 6709","Velisubuhle.Buti@treasury.gov.za","Mmathaphelo Maphangela","(012) 406 9013","Mmathaphelo.Maphangela@treasury.gov.za",131680915,135773451,139861787,106562843,109572346,112871720,null,null,null,null,"Police",131680915,135773451,139861787,null,null,"Police",106562843,109572346,112871720]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,11,"Public Service and Administration","George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Uvadhya Singh","(012) 315 9030","Uvadhya.Singh@treasury.gov.za",616123,635270,654390,336536,346997,357447,null,null,null,null,"Public Service Commission",367745,379696,391128,null,null,"Public Service Commission",287397,296851,305790]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,12,"Public Service Commission","George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mercy Mhlophe","(012) 315 5598","mercy.mhlope@treasury.gov.za",367745,379696,391128,287397,296851,305790,null,null,null,null,"Public Service and Administration",616123,635270,654390,null,null,"Public Service and Administration",336536,346997,357447]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,13,"Public Works and Infrastructure","George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Tumelo Movare","(012) 315 5279","Tumelo.Movare@treasury.gov.za",8233497,8489921,8745554,713274,735443,757589,null,null,null,null,"Public Works and Infrastructure",8233497,8489921,8745554,null,null,"Public Works and Infrastructure",713274,735443,757589]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,35,"Science, Technology and Innovation","Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za","Thabiso Molewa","(012) 395 6780","Thabiso.Molewa@treasury.gov.za",10815433,11120487,11455349,422717,435853,448975,null,null,null,null,"Science, Technology and Innovation",10815433,11120487,11455349,null,null,"Science, Technology and Innovation",422717,435853,448975]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,36,"Small Business Development","Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Humbelani Ramuedzisi","(012) 315 5320","Humbelani.Ramuedzisi@treasury.gov.za",3158268,3256425,3354477,289603,298604,307595,null,null,null,null,"Small Business Development",3158268,3256425,3354477,null,null,"Small Business Development",289603,298604,307595]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,19,"Social Development","Yusuf Mayet","(012) 315 5189","Yusuf.Mayet@treasury.gov.za","Lindi Mzankomo","(012) 315 5256","Lindi.Mzankomo@treasury.gov.za",277272930,286620567,295251101,649392,669629,689795,null,null,null,null,"Social Development",277272930,286620567,295251101,null,null,"Social Development",649392,669629,689795]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,37,"Sport, Arts and Culture","Dennis Machobani","(012) 315 5269","Dennis.Machobani@treasury.gov.za","Mabele Mdhluli","(012) 315 5573","Mabele.Mdhluli@treasury.gov.za",6460865,6663530,6864167,475051,489737,504484,null,null,null,null,"Sport, Arts and Culture",6460865,6663530,6864167,null,null,"Sport, Arts and Culture",475051,489737,504484]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,14,"Statistics South Africa","Viwe Sobudula","(012) 315 5015 ","Viwe.Sobudula@treasury.gov.za","Thobeka Mbonambi","(012) 395 6719","Thobeka.Mbonambi@treasury.gov.za",3094215,3201635,3298037,1996462,2058509,2120497,null,null,null,null,"Statistics South Africa",3094215,3201635,3298037,null,null,"Statistics South Africa",1996462,2058509,2120497]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,1,"The Presidency","Viwe Sobudula","(012) 315 5015 ","Viwe.Sobudula@treasury.gov.za","Yamkela Ngewu","(012) 315 5936","Yamkela.Ngewu@treasury.gov.za",880447,905014,932262,591779,607374,625664,null,null,null,null,"The Presidency",880447,905014,932262,null,null,"The Presidency",591779,607374,625664]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,38,"Tourism","Rudzani Sikwari","(012) 315 5812","Rudzani.Sikwari@treasury.gov.za","Phumelele Gulukunqu","(012) 315 5539","Phumelele.Gulukunqu@treasury.gov.za",2640637,2722705,2804693,472215,486890,501554,null,null,null,null,"Tourism",2640637,2722705,2804693,null,null,"Tourism",472215,486890,501554]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,39,"Trade, Industry and Competition","Rudzani Sikhwari","(012) 315 5823","rudzani.sikhwari@treasury.gov.za","Phumelele Gulukunqu","(012) 315 5539","Phumelele.Gulukunqu@treasury.gov.za",10601456,10930944,11260095,1294447,1333127,1373267,null,null,null,null,"Trade, Industry and Competition",10601456,10930944,11260095,null,null,"Trade, Industry and Competition",1294447,1333127,1373267]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,15,"Traditional Affairs","Bongani Daka","(012) 315 5586","Bongani.Daka@treasury.gov.za","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomed-Alli@treasury.gov.za",265451,274388,282650,150578,155730,160418,null,null,null,null,"Traditional Affairs",265451,274388,282650,null,null,"Traditional Affairs",150578,155730,160418]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,40,"Transport","Luyolo Ntlangula ","(012) 315-5571","luyolo.ntangula@treasury.gov.za","Resego Tekanyo","(012) 395-6786","Resego.Tekanyo@treasury.gov.za",99031245,112301296,99385959,694610,716197,737763,null,null,null,null,"Transport",99031245,112301296,99385959,null,null,"Transport",694610,716197,737763]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,41,"Water and Sanitation","Bongani Daka","(012) 315 5586","Bongani.Daka@treasury.gov.za","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomed-Alli@treasury.gov.za",21295116,27869270,24793867,2294407,2365719,2436952,null,null,null,null,"Water and Sanitation",21295116,27869270,24793867,null,null,"Water and Sanitation",2294407,2365719,2436952]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,20,"Women, Youth and Persons with Disabilities","Yusuf Mayet","(012) 315 5189","Yusuf.Mayet@treasury.gov.za","Lindi Mzankomo","(012) 315 5256","Lindi.Mzankomo@treasury.gov.za",928850,958608,987476,152455,157194,161929,null,null,null,null,"Women, Youth and Persons with Disabilities",928850,958608,987476,null,null,"Women, Youth and Persons with Disabilities",152455,157194,161929]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AI4:AI47)","v":2433449257},2533783576,2603012298,239713721,246342758,253760496]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI48-SUM(AT$4:AT$47)","v":0},0,0,{"$f":"AL48-SUM(AZ$4:AZ$47)","v":0},0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2433449257,2533783576,2603012298,239713721,246342758,253760496]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI51-AI48","v":0},0,0,0,0,0]

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

{"sheet":"Index","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Pivot % growth","index":3,"n_rows":36,"n_cols":17,"rows_kept":36,"cut":false,"hidden":false,"merged":[]}
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[null,"Row Labels"," 2026/27 Revised baseline"," 2027/28 Revised baseline"," 2028/29 Revised baseline"," 2029/30 Revised baseline"," 2027/28 adjustment"," 2028/29 adjustment"," 2029/30 adjustment"," 2027/28 % adjustment"," 2028/29 % adjustment"," 2029/30 % adjustment","% YoY 2027/28","% YoY 2028/29","% YoY 2029/30"," Ave Ann growth History"," Ave Ann growth MTEF"]
[null,"Current payments",7004401,6799137,7015467,7226715,0,0,0,0,0,0,-2.9305004096710108E-2,3.1817273280417835E-2,3.0111751648179697E-2,-1.4507230058223852E-3,1.0469731500219792E-2]
[null,"Compensation of employees",4397422,4596571,4739427,4882137,0,0,0,0,0,0,4.5287670821676951E-2,3.1078819406901381E-2,3.011123496574597E-2,7.6502138692196908E-2,3.5469407696720578E-2]
[null,"Goods and services",2606979,2202566,2276040,2344578,0,0,0,0,0,0,-0.15512706469825799,3.3358364743667268E-2,3.0112827542573939E-2,-9.4330233024372045E-2,-3.4744279210694007E-2]
[null,"Interest and rent on land",0,0,0,0,0,0,0,0,0,0,0,0,0,-1,0]
[null,"Transfers and subsidies",6568245,5887788,6082530,6265685,0,0,0,0,0,0,-0.10359799307120854,3.3075579487576556E-2,3.0111647620315818E-2,0.13872199405387597,-1.559667671526821E-2]
[null,"Provinces and municipalities",3093,3216,3315,3415,0,0,0,0,0,0,3.9767216294859464E-2,3.0783582089552342E-2,3.0165912518853588E-2,-7.5157623799874562E-2,3.3562941687856229E-2]
[null,"Departmental agencies and accounts",6507630,5861146,6054767,6237084,0,0,0,0,0,0,-9.9342464153616583E-2,3.3034665916870098E-2,3.0111315596454746E-2,0.13729305257643332,-1.4054490123283192E-2]
[null,"Households",56862,22731,23739,24455,0,0,0,0,0,0,-0.60024269283528542,4.4344727464695755E-2,3.0161337882808947E-2,0.40830160312530439,-0.24517111306545858]
[null,"Public corporations and private enterprises",660,695,709,731,0,0,0,0,0,0,5.3030303030302983E-2,2.0143884892086295E-2,3.1029619181946355E-2,0.63864254120129171,3.4644484951587451E-2]
[null,"Payments for capital assets",193761,192826,193497,199322,0,0,0,0,0,0,-4.8255324858975657E-3,3.4798211859397021E-3,3.0103825899109538E-2,-0.39940695817042238,9.4766775725847463E-3]
[null,"Buildings and other fixed structures",0,0,0,0,0,0,0,0,0,0,0,0,0,-1,0]
[null,"Machinery and equipment",153761,152826,153497,158118,0,0,0,0,0,0,-6.0808657591977511E-3,4.3906141625116302E-3,3.0104822895561378E-2,-0.34322352561255698,9.3575576788784698E-3]
[null,"Heritage assets",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Specialised military assets",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Biological assets",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Land and sub-soil assets",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Software and other intangible assets",40000,40000,40000,41204,0,0,0,0,0,0,0,0,3.0100000000000016E-2,0.14891837246957507,9.9343158930973452E-3]
[null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,0,0,0,-1,0]
[null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,0,0,0,-1,0]
[null,"Grand Total",13766407,12879751,13291494,13691722,0,0,0,0,0,0,-6.4407219690657103E-2,3.1968242243192391E-2,3.0111588659634592E-2,3.603701474548715E-2,-1.8116677787683999E-3]

{"sheet":"Pivot_T","index":4,"n_rows":30,"n_cols":10,"rows_kept":30,"cut":false,"hidden":false,"merged":[]}
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[]
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[]
[null,"Econ4","(All)"]
[null,"DOR","(All)"]
[null,"Econ2","(All)"]
[null,"Econ3","(All)"]
[]
[null,null,"Column Labels"]
[null,null,"Baseline",null,null,null,"Revised baseline"]
[null,"Row Labels","2026/27","2027/28","2028/29","2029/30","2026/27","2027/28","2028/29","2029/30"]
[null," Value"]
[null,"Administration",3062786,3030205,3025879,3116995,3062786,3030205,3025879,3116995]
[null,"Citizen Affairs",3570811,3332784,3525754,3631924,3570811,3332784,3525754,3631924]
[null,"Immigration Affairs",625180,655616,685094,705719,625180,655616,685094,705719]
[null,"Institutional Support and Transfers",6507630,5861146,6054767,6237084,6507630,5861146,6054767,6237084]
[null,"% of total"]
[null,"Administration",0.22248259840058485,0.23526891164277944,0.22765529593588199,0.22765544027259682,0.22248259840058485,0.23526891164277944,0.22765529593588199,0.22765544027259682]
[null,"Citizen Affairs",0.25938583684181354,0.25876152419406245,0.26526393496472256,0.26526422315615233,0.25938583684181354,0.25876152419406245,0.26526393496472256,0.26526422315615233]
[null,"Immigration Affairs",4.5413447386816325E-2,5.0902847423059651E-2,5.1543791841609378E-2,5.1543480067737277E-2,4.5413447386816325E-2,5.0902847423059651E-2,5.1543791841609378E-2,5.1543480067737277E-2]
[null,"Institutional Support and Transfers",0.47271811737078528,0.45506671674009846,0.45553697725778608,0.45553685650351361,0.47271811737078528,0.45506671674009846,0.45553697725778608,0.45553685650351361]
[null,"Total  Value",13766407,12879751,13291494,13691722,13766407,12879751,13291494,13691722]
[null,"Total % of total",1,1,1,1,1,1,1,1]

{"sheet":"Service delivery impact","index":5,"n_rows":17,"n_cols":5,"rows_kept":17,"cut":false,"hidden":false,"merged":[[14,1,14,7]]}
[]
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[null,"Note: Data in the table below is sourced from the individual SRT sheets. Any adjustments should be made on the SRT sheets. Ajustments made directly on this table will be over-written when the data is refreshed! …remember to refresh."]
[]
[null,"Impact area","Unit no","Unit name","Comment"]

{"sheet":"Performance impact","index":6,"n_rows":17,"n_cols":18,"rows_kept":17,"cut":false,"hidden":false,"merged":[[14,1,14,8]]}
[]
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[null,"Note: Data in the table below is sourced from the individual SRT sheets. Any adjustments should be made on the SRT sheets. Ajustments made directly on this table will be over-written when the data is refreshed!  …remember to refresh."]
[]
[null,"Impact area","Unit no","Unit name","Performance indicator","2026/27 Current performance","2026/27 Performance @ benchmark level","2026/27 Change","2027/28 Original target","2027/28 Revised target","2027/28 Change","2028/29 Original target","2028/29 Revised target","2028/29 Change","2029/30 Original target","2029/30 Revised target","2029/30 Change","Comment"]

{"sheet":"Pivot Infra impact","index":7,"n_rows":20,"n_cols":6,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
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[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[null,"Impact area","(All)"]
[]
[null," Value","Column Labels"]
[null,null,"2026/27","2027/28","2028/29","2029/30"]
[null,"Row Labels","Change","Change","Change","Change"]
[null,"(blank)",0,0,0,0]
[null,"Grand Total",0,0,0,0]

{"sheet":"Pivot Personnel impact","index":8,"n_rows":23,"n_cols":6,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
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[]
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[]
[]
[]
[]
[null," Value","Column Labels"]
[null,null,"2026/27","2027/28","2028/29","2029/30"]
[null,"Row Labels","Change in number","Change in number","Change in number","Change in number"]
[null,"Levels 01 - 06",0,0,0,0]
[null,"Levels 07 - 12",0,0,0,0]
[null,"Levels 13 - 16",0,0,0,0]
[null,"Other",0,0,0,0]
[null,"Grand Total",0,0,0,0]

{"sheet":"Pivot HRBP","index":9,"n_rows":22,"n_cols":44,"rows_kept":22,"cut":false,"hidden":false,"merged":[]}
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[]
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[]
[]
[null,"Salary level","(All)"]
[null,"Programme No","(All)"]
[]
[null," Number","Columns"]
[null,null,"2025/26",null,null,null,null,null,"2026/27",null,null,null,null,null,null,null,null,"2027/28",null,null,null,null,null,null,null,null,"2028/29",null,null,null,null,null,null,null,null,"2029/30"]
[null,"Row Labels","Unit Costs","Once-off Payments per person","Establishment: Number of funded posts additional to the establishment","FTE Headcount","Estimated Outcome","Establishment: Number of funded posts as at 31 March 2025","Initial Headcount","Unit Costs","Once-off Payments per person","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Revised Estimate","Initial Headcount","Unit Costs","Once-off Payments per person","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","MTEF Estimate","Initial Headcount","Unit Costs","Once-off Payments per person","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","MTEF Estimate","Initial Headcount","Unit Costs","Once-off Payments per person","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","MTEF Estimate"]
[null,"Levels 01 - 06",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Levels 07 - 12",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Levels 13 - 16",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Grand Total",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Data","index":10,"n_rows":762,"n_cols":120,"rows_kept":762,"cut":false,"hidden":false,"merged":[[16,112,16,119],[16,104,16,111],[16,96,16,103],[1,51,1,52],[2,51,2,52],[3,51,3,52],[4,51,4,52],[5,51,5,52]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CO1:CR1)","v":0},{"$f":"COUNTIF(Dataset[2026/27 Revised baseline],\"<0\")","v":0},{"$f":"COUNTIF(Dataset[2027/28 Revised baseline],\"<0\")","v":0},{"$f":"COUNTIF(Dataset[2028/29 Revised baseline],\"<0\")","v":0},{"$f":"COUNTIF(Dataset[2029/30 Revised baseline],\"<0\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spending review topics…"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"Spending review topic 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(Dataset[2027/28 Revised baseline],\"<0\")","v":0},{"$f":"COUNTIF(Dataset[2028/29 Revised baseline],\"<0\")","v":0},{"$f":"COUNTIF(Dataset[2029/30 Revised baseline],\"<0\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Spending review topic 2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Spending review topic 3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Spending review topic 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MyYear5","v":"2027/28"},{"$f":"MyYear6","v":"2028/29"},{"$f":"MyYear7","v":"2029/30"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Baseline ceiling:",null,{"$f":"INDEX(DeptCeiling,MATCH(MyVoteNo,VoteNoList,0),1)","v":12879751},{"$f":"INDEX(DeptCeiling,MATCH(MyVoteNo,VoteNoList,0),2)","v":13291494},{"$f":"INDEX(DeptCeiling,MATCH(MyVoteNo,VoteNoList,0),3)","v":13691722}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Over)/Under",null,{"$f":"CP8-SUM(Dataset[2027/28 Revised baseline])","v":0},{"$f":"CQ8-SUM(Dataset[2028/29 Revised baseline])","v":0},{"$f":"CR8-SUM(Dataset[2029/30 Revised baseline])","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CoE budget:",null,{"$f":"INDEX(CoECeiling,MATCH(MyVoteNo,VoteNoList,0),1)","v":4596571},{"$f":"INDEX(CoECeiling,MATCH(MyVoteNo,VoteNoList,0),2)","v":4739427},{"$f":"INDEX(CoECeiling,MATCH(MyVoteNo,VoteNoList,0),3)","v":4882137}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Over)/Under",null,{"$f":"CP11-SUMIF(Dataset[Econ3],\"Compensation of employees\",Dataset[2027/28 Revised baseline])","v":0},{"$f":"CQ11-SUMIF(Dataset[Econ3],\"Compensation of employees\",Dataset[2028/29 Revised baseline])","v":0},{"$f":"CR11-SUMIF(Dataset[Econ3],\"Compensation of employees\",Dataset[2029/30 Revised baseline])","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"…red shaded cells below indicate negative budgets."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI18","v":"2022/23"},{"$f":"AJ18","v":"2023/24"},"2024/25","2025/26 Main appropriation","2025/26 Adjusted appropriation","2025/26 Revised estimate","2025/26 Preliminary outcome","2026/27 Baseline","2027/28 Baseline","2028/29 Baseline","2029/30 Baseline","2027/28 From - Spending review Topic 1","2028/29 From - Spending review Topic 1","2029/30 From - Spending review Topic 1","2027/28 To - Spending review Topic 1","2028/29 To - Spending review Topic 1","2029/30 To - Spending review Topic 1","2027/28 From - Spending review Topic 2","2028/29 From - Spending review Topic 2","2029/30 From - Spending review Topic 2","2027/28 To - Spending review Topic 2","2028/29 To - Spending review Topic 2","2029/30 To - Spending review Topic 2","2027/28 From - Spending review Topic 3","2028/29 From - Spending review Topic 3","2029/30 From - Spending review Topic 3","2027/28 To - Spending review Topic 3","2028/29 To - Spending review Topic 3","2029/30 To - Spending review Topic 3","2027/28 From - Spending review Topic 4","2028/29 From - Spending review Topic 4","2029/30 From - Spending review Topic 4","2027/28 To - Spending review Topic 4","2028/29 To - Spending review Topic 4","2029/30 To - Spending review Topic 4","2027/28 From - Other reallocations","2028/29 From - Other reallocations","2029/30 From - Other reallocations","2027/28 To - Other reallocations","2028/29 To - Other reallocations","2029/30 To - Other reallocations","2026/27 Targeted savings","2027/28 Targeted savings","2028/29 Targeted savings","2029/30 Targeted savings","2027/28 From - Total","2028/29 From - Total","2029/30 From - Total","2027/28 To - Total","2028/29 To - Total","2029/30 To - Total","2027/28 Total decrease","2028/29 Total decrease","2029/30 Total decrease","2026/27 Total change","2027/28 Total change","2028/29 Total change","2029/30 Total change","2026/27 Revised baseline","2027/28 Revised baseline","2028/29 Revised baseline","2029/30 Revised baseline",{"$f":"CS18","v":"2022/23 PEI Actual"},"2023/24 PEI Actual","2024/25 PEI Actual","2025/26 PEI Preliminary outcome","2026/27 PEI Baseline","2027/28 PEI Baseline","2028/29 PEI Baseline","2029/30 PEI Baseline",{"$f":"DA18","v":"2022/23 Other employment programmes Actual"},"2023/24 Other employment programmes Actual","2024/25 Other employment programmes Actual","2025/26 Other employment programmes Preliminary outcome","2026/27 Other employment programmes Baseline","2027/28 Other employment programmes Baseline","2028/29 Other employment programmes Baseline","2029/30 Other employment programmes Baseline",{"$f":"DI18","v":"2022/23 Sector programmes Actual"},"2023/24 Sector programmes Actual","2024/25 Sector programmes Actual","2025/26 Sector programmes Preliminary outcome","2026/27 Sector programmes Baseline","2027/28 Sector programmes Baseline","2028/29 Sector programmes Baseline","2029/30 Sector programmes Baseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subtotal:  ",{"$f":"SUBTOTAL(9,Dataset[2022/23])","v":10398031},{"$f":"SUBTOTAL(9,Dataset[2023/24])","v":12379263},{"$f":"SUBTOTAL(9,Dataset[2024/25])","v":11831851},{"$f":"SUBTOTAL(9,Dataset[2025/26 Main appropriation])","v":11060002},{"$f":"SUBTOTAL(9,Dataset[2025/26 Adjusted appropriation])","v":15156065},{"$f":"SUBTOTAL(9,Dataset[2025/26 Revised estimate])","v":14456065},{"$f":"SUBTOTAL(9,Dataset[2025/26 Preliminary outcome])","v":9214307},{"$f":"SUBTOTAL(9,Dataset[2026/27 Baseline])","v":13766407},{"$f":"SUBTOTAL(9,Dataset[2027/28 Baseline])","v":12879751},{"$f":"SUBTOTAL(9,Dataset[2028/29 Baseline])","v":13291494},{"$f":"SUBTOTAL(9,Dataset[2029/30 Baseline])","v":13691722},{"$f":"SUBTOTAL(9,Dataset[2027/28 From - Spending review Topic 1])","v":0},{"$f":"SUBTOTAL(9,Dataset[2028/29 From - Spending review Topic 1])","v":0},{"$f":"SUBTOTAL(9,Dataset[2029/30 From - Spending review Topic 1])","v":0},{"$f":"SUBTOTAL(9,Dataset[2027/28 To - Spending review Topic 1])","v":0},{"$f":"SUBTOTAL(9,Dataset[2028/29 To - Spending review Topic 1])","v":0},{"$f":"SUBTOTAL(9,Dataset[2029/30 To - Spending review Topic 1])","v":0},{"$f":"SUBTOTAL(9,Dataset[2027/28 From - Spending review Topic 2])","v":0},{"$f":"SUBTOTAL(9,Dataset[2028/29 From - Spending review Topic 2])","v":0},{"$f":"SUBTOTAL(9,Dataset[2029/30 From - Spending review Topic 2])","v":0},{"$f":"SUBTOTAL(9,Dataset[2027/28 To - Spending review Topic 2])","v":0},{"$f":"SUBTOTAL(9,Dataset[2028/29 To - Spending review Topic 2])","v":0},{"$f":"SUBTOTAL(9,Dataset[2029/30 To - Spending review Topic 2])","v":0},{"$f":"SUBTOTAL(9,Dataset[2027/28 From - Spending review Topic 3])","v":0},{"$f":"SUBTOTAL(9,Dataset[2028/29 From - Spending review Topic 3])","v":0},{"$f":"SUBTOTAL(9,Dataset[2029/30 From - Spending review Topic 3])","v":0},{"$f":"SUBTOTAL(9,Dataset[2027/28 To - Spending review Topic 3])","v":0},{"$f":"SUBTOTAL(9,Dataset[2028/29 To - Spending review Topic 3])","v":0},{"$f":"SUBTOTAL(9,Dataset[2029/30 To - Spending review Topic 3])","v":0},{"$f":"SUBTOTAL(9,Dataset[2027/28 From - Spending review Topic 4])","v":0},{"$f":"SUBTOTAL(9,Dataset[2028/29 From - Spending review Topic 4])","v":0},{"$f":"SUBTOTAL(9,Dataset[2029/30 From - Spending review Topic 4])","v":0},{"$f":"SUBTOTAL(9,Dataset[2027/28 To - Spending review Topic 4])","v":0},{"$f":"SUBTOTAL(9,Dataset[2028/29 To - Spending review Topic 4])","v":0},{"$f":"SUBTOTAL(9,Dataset[2029/30 To - Spending review Topic 4])","v":0},{"$f":"SUBTOTAL(9,Dataset[2027/28 From - Other reallocations])","v":0},{"$f":"SUBTOTAL(9,Dataset[2028/29 From - Other reallocations])","v":0},{"$f":"SUBTOTAL(9,Dataset[2029/30 From - Other reallocations])","v":0},{"$f":"SUBTOTAL(9,Dataset[2027/28 To - Other reallocations])","v":0},{"$f":"SUBTOTAL(9,Dataset[2028/29 To - Other reallocations])","v":0},{"$f":"SUBTOTAL(9,Dataset[2029/30 To - Other reallocations])","v":0},{"$f":"SUBTOTAL(9,Dataset[2026/27 Targeted savings])","v":0},{"$f":"SUBTOTAL(9,Dataset[2027/28 Targeted savings])","v":0},{"$f":"SUBTOTAL(9,Dataset[2028/29 Targeted savings])","v":0},{"$f":"SUBTOTAL(9,Dataset[2029/30 Targeted savings])","v":0},{"$f":"SUBTOTAL(9,Dataset[2027/28 From - Total])","v":0},{"$f":"SUBTOTAL(9,Dataset[2028/29 From - Total])","v":0},{"$f":"SUBTOTAL(9,Dataset[2029/30 From - Total])","v":0},{"$f":"SUBTOTAL(9,Dataset[2027/28 To - Total])","v":0},{"$f":"SUBTOTAL(9,Dataset[2028/29 To - Total])","v":0},{"$f":"SUBTOTAL(9,Dataset[2029/30 To - Total])","v":0},{"$f":"SUBTOTAL(9,Dataset[2027/28 Total decrease])","v":0},{"$f":"SUBTOTAL(9,Dataset[2028/29 Total decrease])","v":0},{"$f":"SUBTOTAL(9,Dataset[2029/30 Total decrease])","v":0},{"$f":"SUBTOTAL(9,Dataset[2026/27 Total change])","v":0},{"$f":"SUBTOTAL(9,Dataset[2027/28 Total change])","v":0},{"$f":"SUBTOTAL(9,Dataset[2028/29 Total change])","v":0},{"$f":"SUBTOTAL(9,Dataset[2029/30 Total change])","v":0},{"$f":"SUBTOTAL(9,Dataset[2026/27 Revised baseline])","v":13766407},{"$f":"SUBTOTAL(9,Dataset[2027/28 Revised baseline])","v":12879751},{"$f":"SUBTOTAL(9,Dataset[2028/29 Revised baseline])","v":13291494},{"$f":"SUBTOTAL(9,Dataset[2029/30 Revised baseline])","v":13691722},{"$f":"SUBTOTAL(9,Dataset[2022/23 PEI Actual])","v":0},{"$f":"SUBTOTAL(9,Dataset[2023/24 PEI Actual])","v":0},{"$f":"SUBTOTAL(9,Dataset[2024/25 PEI Actual])","v":0},{"$f":"SUBTOTAL(9,Dataset[2025/26 PEI Preliminary outcome])","v":0},{"$f":"SUBTOTAL(9,Dataset[2026/27 PEI Baseline])","v":0},{"$f":"SUBTOTAL(9,Dataset[2027/28 PEI Baseline])","v":0},{"$f":"SUBTOTAL(9,Dataset[2028/29 PEI Baseline])","v":0},{"$f":"SUBTOTAL(9,Dataset[2029/30 PEI Baseline])","v":0},{"$f":"SUBTOTAL(9,Dataset[2022/23 Other employment programmes Actual])","v":0},{"$f":"SUBTOTAL(9,Dataset[2023/24 Other employment programmes Actual])","v":0},{"$f":"SUBTOTAL(9,Dataset[2024/25 Other employment programmes Actual])","v":0},{"$f":"SUBTOTAL(9,Dataset[2025/26 Other employment programmes Preliminary outcome])","v":0},{"$f":"SUBTOTAL(9,Dataset[2026/27 Other employment programmes Baseline])","v":0},{"$f":"SUBTOTAL(9,Dataset[2027/28 Other employment programmes Baseline])","v":0},{"$f":"SUBTOTAL(9,Dataset[2028/29 Other employment programmes Baseline])","v":0},{"$f":"SUBTOTAL(9,Dataset[2029/30 Other employment programmes Baseline])","v":0},{"$f":"SUBTOTAL(9,Dataset[2022/23 Sector programmes Actual])","v":0},{"$f":"SUBTOTAL(9,Dataset[2023/24 Sector programmes Actual])","v":0},{"$f":"SUBTOTAL(9,Dataset[2024/25 Sector programmes Actual])","v":0},{"$f":"SUBTOTAL(9,Dataset[2025/26 Sector programmes Preliminary outcome])","v":0},{"$f":"SUBTOTAL(9,Dataset[2026/27 Sector programmes Baseline])","v":0},{"$f":"SUBTOTAL(9,Dataset[2027/28 Sector programmes Baseline])","v":0},{"$f":"SUBTOTAL(9,Dataset[2028/29 Sector programmes Baseline])","v":0},{"$f":"SUBTOTAL(9,Dataset[2029/30 Sector programmes Baseline])","v":0}]
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["NAT|Non-transfer","5|Interest (Incl. interest on unitary payments (PPP))","2027_28","MTEC2027",5,1,3,3296,146,"05","01","03","003296","000146","05|01|03|000146","01","01","03","41","41","01|01|03|41|41","National","Home Affairs","Administration","Corporate Services","Non-transfer","Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))","Peace and security","Home affairs","NAT",1113,647,363,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2028/29 From - Spending review Topic 1]]+Dataset[[#This Row],[2028/29 From - Spending review Topic 2]]+Dataset[[#This Row],[2028/29 From - Spending review Topic 3]]+Dataset[[#This Row],[2028/29 From - Spending review Topic 4]]+Dataset[[#This Row],[2028/29 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2029/30 From - Spending review Topic 1]]+Dataset[[#This Row],[2029/30 From - Spending review Topic 2]]+Dataset[[#This Row],[2029/30 From - Spending review Topic 3]]+Dataset[[#This Row],[2029/30 From - Spending review Topic 4]]+Dataset[[#This Row],[2029/30 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2028/29 To - Spending review Topic 1]]+Dataset[[#This Row],[2028/29 To - Spending review Topic 2]]+Dataset[[#This Row],[2028/29 To - Spending review Topic 3]]+Dataset[[#This Row],[2028/29 To - Spending review Topic 4]]+Dataset[[#This Row],[2028/29 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2029/30 To - Spending review Topic 1]]+Dataset[[#This Row],[2029/30 To - Spending review Topic 2]]+Dataset[[#This Row],[2029/30 To - Spending review Topic 3]]+Dataset[[#This Row],[2029/30 To - Spending review Topic 4]]+Dataset[[#This Row],[2029/30 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Targeted savings]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2028/29 Targeted savings]]+Dataset[[#This Row],[2028/29 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2029/30 Targeted savings]]+Dataset[[#This Row],[2029/30 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Targeted savings]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Targeted savings]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2028/29 Targeted savings]],Dataset[[#This Row],[2028/29 From - Total]],Dataset[[#This Row],[2028/29 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2029/30 Targeted savings]],Dataset[[#This Row],[2029/30 From - Total]],Dataset[[#This Row],[2029/30 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2028/29 Baseline]]+Dataset[[#This Row],[2028/29 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2029/30 Baseline]]+Dataset[[#This Row],[2029/30 Total change]]","v":0}]
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["NAT|Communication licences","5|Other transfers to public corporations","2027_28","MTEC2027",5,1,3,3299,149,"05","01","03","003299","000149","05|01|03|000149","01","02","08","49","52","01|02|08|49|52","National","Home Affairs","Administration","Corporate Services","Communication licences","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Peace and security","Home affairs","NAT",758,144,257,616,341,341,0,644,677,690,711,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2028/29 From - Spending review Topic 1]]+Dataset[[#This Row],[2028/29 From - Spending review Topic 2]]+Dataset[[#This Row],[2028/29 From - Spending review Topic 3]]+Dataset[[#This Row],[2028/29 From - Spending review Topic 4]]+Dataset[[#This Row],[2028/29 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2029/30 From - Spending review Topic 1]]+Dataset[[#This Row],[2029/30 From - Spending review Topic 2]]+Dataset[[#This Row],[2029/30 From - Spending review Topic 3]]+Dataset[[#This Row],[2029/30 From - Spending review Topic 4]]+Dataset[[#This Row],[2029/30 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2028/29 To - Spending review Topic 1]]+Dataset[[#This Row],[2028/29 To - Spending review Topic 2]]+Dataset[[#This Row],[2028/29 To - Spending review Topic 3]]+Dataset[[#This Row],[2028/29 To - Spending review Topic 4]]+Dataset[[#This Row],[2028/29 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2029/30 To - Spending review Topic 1]]+Dataset[[#This Row],[2029/30 To - Spending review Topic 2]]+Dataset[[#This Row],[2029/30 To - Spending review Topic 3]]+Dataset[[#This Row],[2029/30 To - Spending review Topic 4]]+Dataset[[#This Row],[2029/30 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Targeted savings]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2028/29 Targeted savings]]+Dataset[[#This Row],[2028/29 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2029/30 Targeted savings]]+Dataset[[#This Row],[2029/30 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Targeted savings]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Targeted savings]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2028/29 Targeted savings]],Dataset[[#This Row],[2028/29 From - Total]],Dataset[[#This Row],[2028/29 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2029/30 Targeted savings]],Dataset[[#This Row],[2029/30 From - Total]],Dataset[[#This Row],[2029/30 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":644},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":677},{"$f":"Dataset[[#This Row],[2028/29 Baseline]]+Dataset[[#This Row],[2028/29 Total change]]","v":690},{"$f":"Dataset[[#This Row],[2029/30 Baseline]]+Dataset[[#This Row],[2029/30 Total change]]","v":711}]
["NAT|Employee social benefits","5|Social benefits","2027_28","MTEC2027",5,1,3,3300,150,"05","01","03","003300","000150","05|01|03|000150","01","02","10","52","56","01|02|10|52|56","National","Home Affairs","Administration","Corporate Services","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Peace and security","Home affairs","NAT",915,1665,875,840,840,840,0,761,679,384,396,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2028/29 From - Spending review Topic 1]]+Dataset[[#This Row],[2028/29 From - Spending review Topic 2]]+Dataset[[#This Row],[2028/29 From - Spending review Topic 3]]+Dataset[[#This Row],[2028/29 From - Spending review Topic 4]]+Dataset[[#This Row],[2028/29 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2029/30 From - Spending review Topic 1]]+Dataset[[#This Row],[2029/30 From - Spending review Topic 2]]+Dataset[[#This Row],[2029/30 From - Spending review Topic 3]]+Dataset[[#This Row],[2029/30 From - Spending review Topic 4]]+Dataset[[#This Row],[2029/30 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2028/29 To - Spending review Topic 1]]+Dataset[[#This Row],[2028/29 To - Spending review Topic 2]]+Dataset[[#This Row],[2028/29 To - Spending review Topic 3]]+Dataset[[#This Row],[2028/29 To - Spending review Topic 4]]+Dataset[[#This Row],[2028/29 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2029/30 To - Spending review Topic 1]]+Dataset[[#This Row],[2029/30 To - Spending review Topic 2]]+Dataset[[#This Row],[2029/30 To - Spending review Topic 3]]+Dataset[[#This Row],[2029/30 To - Spending review Topic 4]]+Dataset[[#This Row],[2029/30 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Targeted savings]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2028/29 Targeted savings]]+Dataset[[#This Row],[2028/29 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2029/30 Targeted savings]]+Dataset[[#This Row],[2029/30 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Targeted savings]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Targeted savings]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2028/29 Targeted savings]],Dataset[[#This Row],[2028/29 From - Total]],Dataset[[#This Row],[2028/29 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2029/30 Targeted savings]],Dataset[[#This Row],[2029/30 From - Total]],Dataset[[#This Row],[2029/30 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":761},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":679},{"$f":"Dataset[[#This Row],[2028/29 Baseline]]+Dataset[[#This Row],[2028/29 Total change]]","v":384},{"$f":"Dataset[[#This Row],[2029/30 Baseline]]+Dataset[[#This Row],[2029/30 Total change]]","v":396}]
["NAT|Early retirement and voluntary exit programmes","5|Social benefits","2027_28","MTEC2027",5,1,3,3301,151,"05","01","03","003301","000151","05|01|03|000151","01","02","10","52","56","01|02|10|52|56","National","Home Affairs","Administration","Corporate Services","Early retirement and voluntary exit programmes","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,36703,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2028/29 From - Spending review Topic 1]]+Dataset[[#This Row],[2028/29 From - Spending review Topic 2]]+Dataset[[#This Row],[2028/29 From - Spending review Topic 3]]+Dataset[[#This Row],[2028/29 From - Spending review Topic 4]]+Dataset[[#This Row],[2028/29 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2029/30 From - Spending review Topic 1]]+Dataset[[#This Row],[2029/30 From - Spending review Topic 2]]+Dataset[[#This Row],[2029/30 From - Spending review Topic 3]]+Dataset[[#This Row],[2029/30 From - Spending review Topic 4]]+Dataset[[#This Row],[2029/30 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2028/29 To - Spending review Topic 1]]+Dataset[[#This Row],[2028/29 To - Spending review Topic 2]]+Dataset[[#This Row],[2028/29 To - Spending review Topic 3]]+Dataset[[#This Row],[2028/29 To - Spending review Topic 4]]+Dataset[[#This Row],[2028/29 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2029/30 To - Spending review Topic 1]]+Dataset[[#This Row],[2029/30 To - Spending review Topic 2]]+Dataset[[#This Row],[2029/30 To - Spending review Topic 3]]+Dataset[[#This Row],[2029/30 To - Spending review Topic 4]]+Dataset[[#This Row],[2029/30 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Targeted savings]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2028/29 Targeted savings]]+Dataset[[#This Row],[2028/29 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2029/30 Targeted savings]]+Dataset[[#This Row],[2029/30 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Targeted savings]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Targeted savings]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2028/29 Targeted savings]],Dataset[[#This Row],[2028/29 From - Total]],Dataset[[#This Row],[2028/29 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2029/30 Targeted savings]],Dataset[[#This Row],[2029/30 From - Total]],Dataset[[#This Row],[2029/30 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":36703},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2028/29 Baseline]]+Dataset[[#This Row],[2028/29 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2029/30 Baseline]]+Dataset[[#This Row],[2029/30 Total change]]","v":0}]
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["NAT|Employee social benefits","5|Social benefits","2027_28","MTEC2027",5,1,4,3355,205,"05","01","04","003355","000205","05|01|04|000205","01","02","10","52","56","01|02|10|52|56","National","Home Affairs","Administration","Transversal Information Technology Management","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Peace and security","Home affairs","NAT",395,476,319,68,68,68,0,71,74,77,79,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2028/29 From - Spending review Topic 1]]+Dataset[[#This Row],[2028/29 From - Spending review Topic 2]]+Dataset[[#This Row],[2028/29 From - Spending review Topic 3]]+Dataset[[#This Row],[2028/29 From - Spending review Topic 4]]+Dataset[[#This Row],[2028/29 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2029/30 From - Spending review Topic 1]]+Dataset[[#This Row],[2029/30 From - Spending review Topic 2]]+Dataset[[#This Row],[2029/30 From - Spending review Topic 3]]+Dataset[[#This Row],[2029/30 From - Spending review Topic 4]]+Dataset[[#This Row],[2029/30 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2028/29 To - Spending review Topic 1]]+Dataset[[#This Row],[2028/29 To - Spending review Topic 2]]+Dataset[[#This Row],[2028/29 To - Spending review Topic 3]]+Dataset[[#This Row],[2028/29 To - Spending review Topic 4]]+Dataset[[#This Row],[2028/29 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2029/30 To - Spending review Topic 1]]+Dataset[[#This Row],[2029/30 To - Spending review Topic 2]]+Dataset[[#This Row],[2029/30 To - Spending review Topic 3]]+Dataset[[#This Row],[2029/30 To - Spending review Topic 4]]+Dataset[[#This Row],[2029/30 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Targeted savings]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2028/29 Targeted savings]]+Dataset[[#This Row],[2028/29 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2029/30 Targeted savings]]+Dataset[[#This Row],[2029/30 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Targeted savings]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Targeted savings]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2028/29 Targeted savings]],Dataset[[#This Row],[2028/29 From - Total]],Dataset[[#This Row],[2028/29 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2029/30 Targeted savings]],Dataset[[#This Row],[2029/30 From - Total]],Dataset[[#This Row],[2029/30 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":71},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":74},{"$f":"Dataset[[#This Row],[2028/29 Baseline]]+Dataset[[#This Row],[2028/29 Total change]]","v":77},{"$f":"Dataset[[#This Row],[2029/30 Baseline]]+Dataset[[#This Row],[2029/30 Total change]]","v":79}]
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["NAT|Non-transfer item","5|Buildings","2027_28","MTEC2027",5,2,2,3512,362,"05","02","02","003512","000362","05|02|02|000362","02","03","11","54","58","02|03|11|54|58","National","Home Affairs","Citizen Affairs","Status Services","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2028/29 From - Spending review Topic 1]]+Dataset[[#This Row],[2028/29 From - Spending review Topic 2]]+Dataset[[#This Row],[2028/29 From - Spending review Topic 3]]+Dataset[[#This Row],[2028/29 From - Spending review Topic 4]]+Dataset[[#This Row],[2028/29 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2029/30 From - Spending review Topic 1]]+Dataset[[#This Row],[2029/30 From - Spending review Topic 2]]+Dataset[[#This Row],[2029/30 From - Spending review Topic 3]]+Dataset[[#This Row],[2029/30 From - Spending review Topic 4]]+Dataset[[#This Row],[2029/30 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2028/29 To - Spending review Topic 1]]+Dataset[[#This Row],[2028/29 To - Spending review Topic 2]]+Dataset[[#This Row],[2028/29 To - Spending review Topic 3]]+Dataset[[#This Row],[2028/29 To - Spending review Topic 4]]+Dataset[[#This Row],[2028/29 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2029/30 To - Spending review Topic 1]]+Dataset[[#This Row],[2029/30 To - Spending review Topic 2]]+Dataset[[#This Row],[2029/30 To - Spending review Topic 3]]+Dataset[[#This Row],[2029/30 To - Spending review Topic 4]]+Dataset[[#This Row],[2029/30 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Targeted savings]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2028/29 Targeted savings]]+Dataset[[#This Row],[2028/29 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2029/30 Targeted savings]]+Dataset[[#This Row],[2029/30 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Targeted savings]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Targeted savings]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2028/29 Targeted savings]],Dataset[[#This Row],[2028/29 From - Total]],Dataset[[#This Row],[2028/29 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2029/30 Targeted savings]],Dataset[[#This Row],[2029/30 From - Total]],Dataset[[#This Row],[2029/30 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2028/29 Baseline]]+Dataset[[#This Row],[2028/29 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2029/30 Baseline]]+Dataset[[#This Row],[2029/30 Total change]]","v":0}]
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["NAT|Communication licences","5|Other transfers to public corporations","2027_28","MTEC2027",5,2,4,3616,466,"05","02","04","003616","000466","05|02|04|000466","01","02","08","49","52","01|02|08|49|52","National","Home Affairs","Citizen Affairs","Service Delivery to Provinces","Communication licences","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Peace and security","Home affairs","NAT",2,3,0,18,18,18,0,16,18,19,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2028/29 From - Spending review Topic 1]]+Dataset[[#This Row],[2028/29 From - Spending review Topic 2]]+Dataset[[#This Row],[2028/29 From - Spending review Topic 3]]+Dataset[[#This Row],[2028/29 From - Spending review Topic 4]]+Dataset[[#This Row],[2028/29 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2029/30 From - Spending review Topic 1]]+Dataset[[#This Row],[2029/30 From - Spending review Topic 2]]+Dataset[[#This Row],[2029/30 From - Spending review Topic 3]]+Dataset[[#This Row],[2029/30 From - Spending review Topic 4]]+Dataset[[#This Row],[2029/30 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2028/29 To - Spending review Topic 1]]+Dataset[[#This Row],[2028/29 To - Spending review Topic 2]]+Dataset[[#This Row],[2028/29 To - Spending review Topic 3]]+Dataset[[#This Row],[2028/29 To - Spending review Topic 4]]+Dataset[[#This Row],[2028/29 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2029/30 To - Spending review Topic 1]]+Dataset[[#This Row],[2029/30 To - Spending review Topic 2]]+Dataset[[#This Row],[2029/30 To - Spending review Topic 3]]+Dataset[[#This Row],[2029/30 To - Spending review Topic 4]]+Dataset[[#This Row],[2029/30 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Targeted savings]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2028/29 Targeted savings]]+Dataset[[#This Row],[2028/29 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2029/30 Targeted savings]]+Dataset[[#This Row],[2029/30 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Targeted savings]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Targeted savings]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2028/29 Targeted savings]],Dataset[[#This Row],[2028/29 From - Total]],Dataset[[#This Row],[2028/29 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2029/30 Targeted savings]],Dataset[[#This Row],[2029/30 From - Total]],Dataset[[#This Row],[2029/30 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":16},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":18},{"$f":"Dataset[[#This Row],[2028/29 Baseline]]+Dataset[[#This Row],[2028/29 Total change]]","v":19},{"$f":"Dataset[[#This Row],[2029/30 Baseline]]+Dataset[[#This Row],[2029/30 Total change]]","v":20}]
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["NAT|Non-transfer item","5|Buildings","2027_28","MTEC2027",5,3,1,3672,522,"05","03","01","003672","000522","05|03|01|000522","02","03","11","54","58","02|03|11|54|58","National","Home Affairs","Immigration Affairs","Immigration Affairs Management","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2028/29 From - Spending review Topic 1]]+Dataset[[#This Row],[2028/29 From - Spending review Topic 2]]+Dataset[[#This Row],[2028/29 From - Spending review Topic 3]]+Dataset[[#This Row],[2028/29 From - Spending review Topic 4]]+Dataset[[#This Row],[2028/29 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2029/30 From - Spending review Topic 1]]+Dataset[[#This Row],[2029/30 From - Spending review Topic 2]]+Dataset[[#This Row],[2029/30 From - Spending review Topic 3]]+Dataset[[#This Row],[2029/30 From - Spending review Topic 4]]+Dataset[[#This Row],[2029/30 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2028/29 To - Spending review Topic 1]]+Dataset[[#This Row],[2028/29 To - Spending review Topic 2]]+Dataset[[#This Row],[2028/29 To - Spending review Topic 3]]+Dataset[[#This Row],[2028/29 To - Spending review Topic 4]]+Dataset[[#This Row],[2028/29 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2029/30 To - Spending review Topic 1]]+Dataset[[#This Row],[2029/30 To - Spending review Topic 2]]+Dataset[[#This Row],[2029/30 To - Spending review Topic 3]]+Dataset[[#This Row],[2029/30 To - Spending review Topic 4]]+Dataset[[#This Row],[2029/30 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Targeted savings]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2028/29 Targeted savings]]+Dataset[[#This Row],[2028/29 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2029/30 Targeted savings]]+Dataset[[#This Row],[2029/30 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Targeted savings]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Targeted savings]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2028/29 Targeted savings]],Dataset[[#This Row],[2028/29 From - Total]],Dataset[[#This Row],[2028/29 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2029/30 Targeted savings]],Dataset[[#This Row],[2029/30 From - Total]],Dataset[[#This Row],[2029/30 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2028/29 Baseline]]+Dataset[[#This Row],[2028/29 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2029/30 Baseline]]+Dataset[[#This Row],[2029/30 Total change]]","v":0}]
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["NAT|Employee social benefits","5|Social benefits","2027_28","MTEC2027",5,3,2,3724,574,"05","03","02","003724","000574","05|03|02|000574","01","02","10","52","56","01|02|10|52|56","National","Home Affairs","Immigration Affairs","Admission Services","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Peace and security","Home affairs","NAT",2003,1068,364,0,1017,1017,0,418,388,367,378,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2028/29 From - Spending review Topic 1]]+Dataset[[#This Row],[2028/29 From - Spending review Topic 2]]+Dataset[[#This Row],[2028/29 From - Spending review Topic 3]]+Dataset[[#This Row],[2028/29 From - Spending review Topic 4]]+Dataset[[#This Row],[2028/29 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2029/30 From - Spending review Topic 1]]+Dataset[[#This Row],[2029/30 From - Spending review Topic 2]]+Dataset[[#This Row],[2029/30 From - Spending review Topic 3]]+Dataset[[#This Row],[2029/30 From - Spending review Topic 4]]+Dataset[[#This Row],[2029/30 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2028/29 To - Spending review Topic 1]]+Dataset[[#This Row],[2028/29 To - Spending review Topic 2]]+Dataset[[#This Row],[2028/29 To - Spending review Topic 3]]+Dataset[[#This Row],[2028/29 To - Spending review Topic 4]]+Dataset[[#This Row],[2028/29 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2029/30 To - Spending review Topic 1]]+Dataset[[#This Row],[2029/30 To - Spending review Topic 2]]+Dataset[[#This Row],[2029/30 To - Spending review Topic 3]]+Dataset[[#This Row],[2029/30 To - Spending review Topic 4]]+Dataset[[#This Row],[2029/30 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Targeted savings]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2028/29 Targeted savings]]+Dataset[[#This Row],[2028/29 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2029/30 Targeted savings]]+Dataset[[#This Row],[2029/30 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Targeted savings]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Targeted savings]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2028/29 Targeted savings]],Dataset[[#This Row],[2028/29 From - Total]],Dataset[[#This Row],[2028/29 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2029/30 Targeted savings]],Dataset[[#This Row],[2029/30 From - Total]],Dataset[[#This Row],[2029/30 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":418},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":388},{"$f":"Dataset[[#This Row],[2028/29 Baseline]]+Dataset[[#This Row],[2028/29 Total change]]","v":367},{"$f":"Dataset[[#This Row],[2029/30 Baseline]]+Dataset[[#This Row],[2029/30 Total change]]","v":378}]
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["NAT|Non-transfer item","5|Buildings","2027_28","MTEC2027",5,4,1,3884,734,"05","04","01","003884","000734","05|04|01|000734","02","03","11","54","58","02|03|11|54|58","National","Home Affairs","Institutional Support and Transfers","Border Management Authority","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2028/29 From - Spending review Topic 1]]+Dataset[[#This Row],[2028/29 From - Spending review Topic 2]]+Dataset[[#This Row],[2028/29 From - Spending review Topic 3]]+Dataset[[#This Row],[2028/29 From - Spending review Topic 4]]+Dataset[[#This Row],[2028/29 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2029/30 From - Spending review Topic 1]]+Dataset[[#This Row],[2029/30 From - Spending review Topic 2]]+Dataset[[#This Row],[2029/30 From - Spending review Topic 3]]+Dataset[[#This Row],[2029/30 From - Spending review Topic 4]]+Dataset[[#This Row],[2029/30 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2028/29 To - Spending review Topic 1]]+Dataset[[#This Row],[2028/29 To - Spending review Topic 2]]+Dataset[[#This Row],[2028/29 To - Spending review Topic 3]]+Dataset[[#This Row],[2028/29 To - Spending review Topic 4]]+Dataset[[#This Row],[2028/29 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2029/30 To - Spending review Topic 1]]+Dataset[[#This Row],[2029/30 To - Spending review Topic 2]]+Dataset[[#This Row],[2029/30 To - Spending review Topic 3]]+Dataset[[#This Row],[2029/30 To - Spending review Topic 4]]+Dataset[[#This Row],[2029/30 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Targeted savings]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2028/29 Targeted savings]]+Dataset[[#This Row],[2028/29 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2029/30 Targeted savings]]+Dataset[[#This Row],[2029/30 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Targeted savings]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Targeted savings]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2028/29 Targeted savings]],Dataset[[#This Row],[2028/29 From - Total]],Dataset[[#This Row],[2028/29 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2029/30 Targeted savings]],Dataset[[#This Row],[2029/30 From - Total]],Dataset[[#This Row],[2029/30 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2028/29 Baseline]]+Dataset[[#This Row],[2028/29 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2029/30 Baseline]]+Dataset[[#This Row],[2029/30 Total change]]","v":0}]
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["NAT|Non-transfer item","5|Land and sub-soil assets","2027_28","MTEC2027",5,4,1,3891,741,"05","04","01","003891","000741","05|04|01|000741","02","03","16","61","65","02|03|16|61|65","National","Home Affairs","Institutional Support and Transfers","Border Management Authority","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2028/29 From - Spending review Topic 1]]+Dataset[[#This Row],[2028/29 From - Spending review Topic 2]]+Dataset[[#This Row],[2028/29 From - Spending review Topic 3]]+Dataset[[#This Row],[2028/29 From - Spending review Topic 4]]+Dataset[[#This Row],[2028/29 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2029/30 From - Spending review Topic 1]]+Dataset[[#This Row],[2029/30 From - Spending review Topic 2]]+Dataset[[#This Row],[2029/30 From - Spending review Topic 3]]+Dataset[[#This Row],[2029/30 From - Spending review Topic 4]]+Dataset[[#This Row],[2029/30 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2028/29 To - Spending review Topic 1]]+Dataset[[#This Row],[2028/29 To - Spending review Topic 2]]+Dataset[[#This Row],[2028/29 To - Spending review Topic 3]]+Dataset[[#This Row],[2028/29 To - Spending review Topic 4]]+Dataset[[#This Row],[2028/29 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2029/30 To - Spending review Topic 1]]+Dataset[[#This Row],[2029/30 To - Spending review Topic 2]]+Dataset[[#This Row],[2029/30 To - Spending review Topic 3]]+Dataset[[#This Row],[2029/30 To - Spending review Topic 4]]+Dataset[[#This Row],[2029/30 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Targeted savings]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2028/29 Targeted savings]]+Dataset[[#This Row],[2028/29 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2029/30 Targeted savings]]+Dataset[[#This Row],[2029/30 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Targeted savings]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Targeted savings]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2028/29 Targeted savings]],Dataset[[#This Row],[2028/29 From - Total]],Dataset[[#This Row],[2028/29 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2029/30 Targeted savings]],Dataset[[#This Row],[2029/30 From - Total]],Dataset[[#This Row],[2029/30 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2028/29 Baseline]]+Dataset[[#This Row],[2028/29 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2029/30 Baseline]]+Dataset[[#This Row],[2029/30 Total change]]","v":0}]
["NAT|Non-transfer item","5|Software and other intangible assets","2027_28","MTEC2027",5,4,1,3892,742,"05","04","01","003892","000742","05|04|01|000742","02","03","17","62","66","02|03|17|62|66","National","Home Affairs","Institutional Support and Transfers","Border Management Authority","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Peace and security","Home affairs","NAT",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2028/29 From - Spending review Topic 1]]+Dataset[[#This Row],[2028/29 From - Spending review Topic 2]]+Dataset[[#This Row],[2028/29 From - Spending review Topic 3]]+Dataset[[#This Row],[2028/29 From - Spending review Topic 4]]+Dataset[[#This Row],[2028/29 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2029/30 From - Spending review Topic 1]]+Dataset[[#This Row],[2029/30 From - Spending review Topic 2]]+Dataset[[#This Row],[2029/30 From - Spending review Topic 3]]+Dataset[[#This Row],[2029/30 From - Spending review Topic 4]]+Dataset[[#This Row],[2029/30 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2028/29 To - Spending review Topic 1]]+Dataset[[#This Row],[2028/29 To - Spending review Topic 2]]+Dataset[[#This Row],[2028/29 To - Spending review Topic 3]]+Dataset[[#This Row],[2028/29 To - Spending review Topic 4]]+Dataset[[#This Row],[2028/29 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2029/30 To - Spending review Topic 1]]+Dataset[[#This Row],[2029/30 To - Spending review Topic 2]]+Dataset[[#This Row],[2029/30 To - Spending review Topic 3]]+Dataset[[#This Row],[2029/30 To - Spending review Topic 4]]+Dataset[[#This Row],[2029/30 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Targeted savings]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2028/29 Targeted savings]]+Dataset[[#This Row],[2028/29 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2029/30 Targeted savings]]+Dataset[[#This Row],[2029/30 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Targeted savings]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Targeted savings]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2028/29 Targeted savings]],Dataset[[#This Row],[2028/29 From - Total]],Dataset[[#This Row],[2028/29 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2029/30 Targeted savings]],Dataset[[#This Row],[2029/30 From - Total]],Dataset[[#This Row],[2029/30 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2028/29 Baseline]]+Dataset[[#This Row],[2028/29 Total change]]","v":0},{"$f":"Dataset[[#This Row],[2029/30 Baseline]]+Dataset[[#This Row],[2029/30 Total change]]","v":0}]
["NAT|Electoral Commission","5|Departmental agencies (non-business entities)","2027_28","MTEC2027",5,4,2,3893,743,"05","04","02","003893","000743","05|04|02|000743","01","02","05","46","48","01|02|05|46|48","National","Home Affairs","Institutional Support and Transfers","Electoral Commission ","Electoral Commission","Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Peace and security","Home affairs","NAT",2223790,2232334,2302221,2137885,3253909,3253909,0,3109517,2317109,2389123,2461063,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2028/29 From - Spending review Topic 1]]+Dataset[[#This Row],[2028/29 From - Spending review Topic 2]]+Dataset[[#This Row],[2028/29 From - Spending review Topic 3]]+Dataset[[#This Row],[2028/29 From - Spending review Topic 4]]+Dataset[[#This Row],[2028/29 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2029/30 From - Spending review Topic 1]]+Dataset[[#This Row],[2029/30 From - Spending review Topic 2]]+Dataset[[#This Row],[2029/30 From - Spending review Topic 3]]+Dataset[[#This Row],[2029/30 From - Spending review Topic 4]]+Dataset[[#This Row],[2029/30 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2028/29 To - Spending review Topic 1]]+Dataset[[#This Row],[2028/29 To - Spending review Topic 2]]+Dataset[[#This Row],[2028/29 To - Spending review Topic 3]]+Dataset[[#This Row],[2028/29 To - Spending review Topic 4]]+Dataset[[#This Row],[2028/29 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2029/30 To - Spending review Topic 1]]+Dataset[[#This Row],[2029/30 To - Spending review Topic 2]]+Dataset[[#This Row],[2029/30 To - Spending review Topic 3]]+Dataset[[#This Row],[2029/30 To - Spending review Topic 4]]+Dataset[[#This Row],[2029/30 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Targeted savings]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2028/29 Targeted savings]]+Dataset[[#This Row],[2028/29 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2029/30 Targeted savings]]+Dataset[[#This Row],[2029/30 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Targeted savings]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Targeted savings]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2028/29 Targeted savings]],Dataset[[#This Row],[2028/29 From - Total]],Dataset[[#This Row],[2028/29 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2029/30 Targeted savings]],Dataset[[#This Row],[2029/30 From - Total]],Dataset[[#This Row],[2029/30 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":3109517},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":2317109},{"$f":"Dataset[[#This Row],[2028/29 Baseline]]+Dataset[[#This Row],[2028/29 Total change]]","v":2389123},{"$f":"Dataset[[#This Row],[2029/30 Baseline]]+Dataset[[#This Row],[2029/30 Total change]]","v":2461063}]
["NAT|Represented Political Parties’ Fund","5|Departmental agencies (non-business entities)","2027_28","MTEC2027",5,4,2,3894,744,"05","04","02","003894","000744","05|04|02|000744","01","02","05","46","48","01|02|05|46|48","National","Home Affairs","Institutional Support and Transfers","Electoral Commission ","Represented Political Parties’ Fund","Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Peace and security","Home affairs","NAT",342077,850345,322077,335521,335521,335521,0,849834,885449,920156,947863,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dataset[[#This Row],[2027/28 From - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 From - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2028/29 From - Spending review Topic 1]]+Dataset[[#This Row],[2028/29 From - Spending review Topic 2]]+Dataset[[#This Row],[2028/29 From - Spending review Topic 3]]+Dataset[[#This Row],[2028/29 From - Spending review Topic 4]]+Dataset[[#This Row],[2028/29 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2029/30 From - Spending review Topic 1]]+Dataset[[#This Row],[2029/30 From - Spending review Topic 2]]+Dataset[[#This Row],[2029/30 From - Spending review Topic 3]]+Dataset[[#This Row],[2029/30 From - Spending review Topic 4]]+Dataset[[#This Row],[2029/30 From - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 To - Spending review Topic 1]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 2]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 3]]+Dataset[[#This Row],[2027/28 To - Spending review Topic 4]]+Dataset[[#This Row],[2027/28 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2028/29 To - Spending review Topic 1]]+Dataset[[#This Row],[2028/29 To - Spending review Topic 2]]+Dataset[[#This Row],[2028/29 To - Spending review Topic 3]]+Dataset[[#This Row],[2028/29 To - Spending review Topic 4]]+Dataset[[#This Row],[2028/29 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2029/30 To - Spending review Topic 1]]+Dataset[[#This Row],[2029/30 To - Spending review Topic 2]]+Dataset[[#This Row],[2029/30 To - Spending review Topic 3]]+Dataset[[#This Row],[2029/30 To - Spending review Topic 4]]+Dataset[[#This Row],[2029/30 To - Other reallocations]]","v":0},{"$f":"Dataset[[#This Row],[2027/28 Targeted savings]]+Dataset[[#This Row],[2027/28 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2028/29 Targeted savings]]+Dataset[[#This Row],[2028/29 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2029/30 Targeted savings]]+Dataset[[#This Row],[2029/30 From - Total]]","v":0},{"$f":"Dataset[[#This Row],[2026/27 Targeted savings]]","v":0},{"$f":"SUM(Dataset[[#This Row],[2027/28 Targeted savings]],Dataset[[#This Row],[2027/28 From - Total]],Dataset[[#This Row],[2027/28 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2028/29 Targeted savings]],Dataset[[#This Row],[2028/29 From - Total]],Dataset[[#This Row],[2028/29 To - Total]])","v":0},{"$f":"SUM(Dataset[[#This Row],[2029/30 Targeted savings]],Dataset[[#This Row],[2029/30 From - Total]],Dataset[[#This Row],[2029/30 To - Total]])","v":0},{"$f":"Dataset[[#This Row],[2026/27 Baseline]]+Dataset[[#This Row],[2026/27 Total change]]","v":849834},{"$f":"Dataset[[#This Row],[2027/28 Baseline]]+Dataset[[#This Row],[2027/28 Total change]]","v":885449},{"$f":"Dataset[[#This Row],[2028/29 Baseline]]+Dataset[[#This Row],[2028/29 Total change]]","v":920156},{"$f":"Dataset[[#This Row],[2029/30 Baseline]]+Dataset[[#This Row],[2029/30 Total change]]","v":947863}]

{"sheet":"Programme Assessment Matrix","index":11,"n_rows":3027,"n_cols":114,"rows_kept":3027,"cut":false,"hidden":false,"merged":[[1,1,1,3],[0,1,0,5]]}
[null,"Programme Assessment Matrix"]
[null,"See Matrix Help Notes"]
[]
[null,"Vote No.","Programme No.","Department","Programme","Score"]
[null,5,1,"Home Affairs","Administration",{"$f":"SUMIFS(TARS_List2_Heat2_2[Pct],TARS_List2_Heat2_2[Programme],TARS_List2_Summary[[#This Row],[Programme]])","v":0}]
[null,5,2,"Home Affairs","Citizen Affairs",{"$f":"SUMIFS(TARS_List2_Heat2_2[Pct],TARS_List2_Heat2_2[Programme],TARS_List2_Summary[[#This Row],[Programme]])","v":0}]
[null,5,3,"Home Affairs","Immigration Affairs",{"$f":"SUMIFS(TARS_List2_Heat2_2[Pct],TARS_List2_Heat2_2[Programme],TARS_List2_Summary[[#This Row],[Programme]])","v":0}]
[null,5,4,"Home Affairs","Institutional Support and Transfers",{"$f":"SUMIFS(TARS_List2_Heat2_2[Pct],TARS_List2_Heat2_2[Programme],TARS_List2_Summary[[#This Row],[Programme]])","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Vote No.","Programme No.","Department","Programme","Subprogramme","Group","Criterion","Item","Rating 1","Rating 2","Rating 3","Rating 4","Score","Index"]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Ministry","1. Legal mandate and strategic alignment","1.1 Constitutional or legal basis",null,"No legal or constitutional obligation.","Weak or indirect legal justification.","Clear legal or legislative basis.","Directly mandated by the Constitution or national law.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,{"$f":"ROUND(RAND()*16,0)","v":12},{"$f":"IF(MROUND(X21,4)>4,MROUND(X21,4)/4,1)","v":3}]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Ministry","1. Legal mandate and strategic alignment","1.2 Policy alignment",null,"Not aligned with any known policy or plan.","Minimal or outdated policy link.","Clearly aligned with current sector policy.","Directly linked to strategic national priorities.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,15,4]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Ministry","1. Legal mandate and strategic alignment","1.3 Institutional role fit",null,"Outside the department’s mandate.","Weak fit or duplication with other institutions.","Within mandate but can be better positioned.","Strong and natural fit with department’s primary functions.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,10,3]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Ministry","1. Legal mandate and strategic alignment","1.4 Functional duplication",null,"Duplicates existing functions in other entities.","Some overlaps; coordination is unclear.","Limited duplication; some synergy possible.","No duplication; unique and complementary.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,8,2]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Ministry","2. Performance and effectiveness","2.1 Delivery of outputs",null,"Very low or no outputs delivered.","Inconsistent or poor delivery of outputs.","Mostly delivers expected outputs.","Delivers outputs efficiently and consistently.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,8,2]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Ministry","2. Performance and effectiveness","2.2 Achievement of outcomes",null,"No evidence of outcome achievement.","Minimal or indirect contribution to outcomes.","Some contribution; outcome indicators present.","Strong evidence of achieving targeted outcomes.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,7,2]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Ministry","2. Performance and effectiveness","2.3 Responsiveness to need",null,"No identifiable or outdated need addressed.","Weak alignment to needs; limited relevance.","Aligned to sector needs; moderate relevance.","High relevance and responsiveness to urgent needs.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,14,4]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Ministry","3. Efficiency and delivery model","3.1 Resource use efficiency",null,"Wasteful or inefficient use of resources.","Some inefficiencies and resource misallocation.","Reasonably efficient with manageable waste.","Highly efficient with optimal resource use.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,14,4]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Ministry","3. Efficiency and delivery model","3.2 Staffing and administrative overheads",null,"Overheads far exceed acceptable levels.","High overheads; delivery impact is diluted.","Balanced overheads; room for improvement.","Lean and efficient administrative cost structure.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,1,1]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Ministry","3. Efficiency and delivery model","3.3 Delivery model appropriateness",null,"Poorly suited delivery model; high risk.","Suboptimal model; lacks innovation or scale.","Reasonable model; can be improved.","Well-designed and fit-for-purpose delivery model.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,1,1]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Ministry","3. Efficiency and delivery model","3.4 Cost per output",null,"Cost per output is excessive or unknown.","Higher than acceptable cost with inefficiencies.","Within range, some room for cost reduction.","Low cost per output; good value for money.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,8,2]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Ministry","3. Efficiency and delivery model","3.5 Institutional capacity",null,"Major capacity gaps; delivery is severely hindered.","Limited capacity; delivery is inconsistent.","Adequate capacity with minor constraints.","Strong capacity; well-resourced and effectively managed.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,8,2]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Ministry","4. Financial sustainability and external leverage","4.1 Budget discipline",null,"Frequent overspending or misuse of funds.","Irregularities in budget execution.","Generally within budget; few adjustments.","Strong budget discipline and forecasting.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,12,3]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Ministry","4. Financial sustainability and external leverage","4.2 Medium-term affordability",null,"Not affordable; creates unfunded pressures.","Likely to become unsustainable.","Mostly affordable with some risk.","Fully affordable and fiscally sound.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,4,1]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Ministry","4. Financial sustainability and external leverage","4.3 External funding potential",null,"No potential for external funding.","Minimal or uncertain funding interest.","Some interest; conditional opportunities exist.","Strong likelihood of attracting external support.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,1,1]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Management Support Services","1. Legal mandate and strategic alignment","1.1 Constitutional or legal basis",null,"No legal or constitutional obligation.","Weak or indirect legal justification.","Clear legal or legislative basis.","Directly mandated by the Constitution or national law.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,4,1]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Management Support Services","1. Legal mandate and strategic alignment","1.2 Policy alignment",null,"Not aligned with any known policy or plan.","Minimal or outdated policy link.","Clearly aligned with current sector policy.","Directly linked to strategic national priorities.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,2,1]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Management Support Services","1. Legal mandate and strategic alignment","1.3 Institutional role fit",null,"Outside the department’s mandate.","Weak fit or duplication with other institutions.","Within mandate but can be better positioned.","Strong and natural fit with department’s primary functions.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,11,3]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Management Support Services","1. Legal mandate and strategic alignment","1.4 Functional duplication",null,"Duplicates existing functions in other entities.","Some overlaps; coordination is unclear.","Limited duplication; some synergy possible.","No duplication; unique and complementary.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,6,2]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Management Support Services","2. Performance and effectiveness","2.1 Delivery of outputs",null,"Very low or no outputs delivered.","Inconsistent or poor delivery of outputs.","Mostly delivers expected outputs.","Delivers outputs efficiently and consistently.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,16,4]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Management Support Services","2. Performance and effectiveness","2.2 Achievement of outcomes",null,"No evidence of outcome achievement.","Minimal or indirect contribution to outcomes.","Some contribution; outcome indicators present.","Strong evidence of achieving targeted outcomes.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,2,1]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Management Support Services","2. Performance and effectiveness","2.3 Responsiveness to need",null,"No identifiable or outdated need addressed.","Weak alignment to needs; limited relevance.","Aligned to sector needs; moderate relevance.","High relevance and responsiveness to urgent needs.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,4,1]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Management Support Services","3. Efficiency and delivery model","3.1 Resource use efficiency",null,"Wasteful or inefficient use of resources.","Some inefficiencies and resource misallocation.","Reasonably efficient with manageable waste.","Highly efficient with optimal resource use.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,10,3]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Management Support Services","3. Efficiency and delivery model","3.2 Staffing and administrative overheads",null,"Overheads far exceed acceptable levels.","High overheads; delivery impact is diluted.","Balanced overheads; room for improvement.","Lean and efficient administrative cost structure.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,5,1]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Management Support Services","3. Efficiency and delivery model","3.3 Delivery model appropriateness",null,"Poorly suited delivery model; high risk.","Suboptimal model; lacks innovation or scale.","Reasonable model; can be improved.","Well-designed and fit-for-purpose delivery model.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,3,1]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Management Support Services","3. Efficiency and delivery model","3.4 Cost per output",null,"Cost per output is excessive or unknown.","Higher than acceptable cost with inefficiencies.","Within range, some room for cost reduction.","Low cost per output; good value for money.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,5,1]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Management Support Services","3. Efficiency and delivery model","3.5 Institutional capacity",null,"Major capacity gaps; delivery is severely hindered.","Limited capacity; delivery is inconsistent.","Adequate capacity with minor constraints.","Strong capacity; well-resourced and effectively managed.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,1,1]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Management Support Services","4. Financial sustainability and external leverage","4.1 Budget discipline",null,"Frequent overspending or misuse of funds.","Irregularities in budget execution.","Generally within budget; few adjustments.","Strong budget discipline and forecasting.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,3,1]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Management Support Services","4. Financial sustainability and external leverage","4.2 Medium-term affordability",null,"Not affordable; creates unfunded pressures.","Likely to become unsustainable.","Mostly affordable with some risk.","Fully affordable and fiscally sound.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,14,4]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Management Support Services","4. Financial sustainability and external leverage","4.3 External funding potential",null,"No potential for external funding.","Minimal or uncertain funding interest.","Some interest; conditional opportunities exist.","Strong likelihood of attracting external support.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,14,4]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Corporate Services","1. Legal mandate and strategic alignment","1.1 Constitutional or legal basis",null,"No legal or constitutional obligation.","Weak or indirect legal justification.","Clear legal or legislative basis.","Directly mandated by the Constitution or national law.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,8,2]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Corporate Services","1. Legal mandate and strategic alignment","1.2 Policy alignment",null,"Not aligned with any known policy or plan.","Minimal or outdated policy link.","Clearly aligned with current sector policy.","Directly linked to strategic national priorities.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,13,3]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Corporate Services","1. Legal mandate and strategic alignment","1.3 Institutional role fit",null,"Outside the department’s mandate.","Weak fit or duplication with other institutions.","Within mandate but can be better positioned.","Strong and natural fit with department’s primary functions.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,8,2]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Corporate Services","1. Legal mandate and strategic alignment","1.4 Functional duplication",null,"Duplicates existing functions in other entities.","Some overlaps; coordination is unclear.","Limited duplication; some synergy possible.","No duplication; unique and complementary.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,10,3]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Corporate Services","2. Performance and effectiveness","2.1 Delivery of outputs",null,"Very low or no outputs delivered.","Inconsistent or poor delivery of outputs.","Mostly delivers expected outputs.","Delivers outputs efficiently and consistently.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,12,3]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Corporate Services","2. Performance and effectiveness","2.2 Achievement of outcomes",null,"No evidence of outcome achievement.","Minimal or indirect contribution to outcomes.","Some contribution; outcome indicators present.","Strong evidence of achieving targeted outcomes.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,12,3]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Corporate Services","2. Performance and effectiveness","2.3 Responsiveness to need",null,"No identifiable or outdated need addressed.","Weak alignment to needs; limited relevance.","Aligned to sector needs; moderate relevance.","High relevance and responsiveness to urgent needs.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,8,2]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Corporate Services","3. Efficiency and delivery model","3.1 Resource use efficiency",null,"Wasteful or inefficient use of resources.","Some inefficiencies and resource misallocation.","Reasonably efficient with manageable waste.","Highly efficient with optimal resource use.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,11,3]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Corporate Services","3. Efficiency and delivery model","3.2 Staffing and administrative overheads",null,"Overheads far exceed acceptable levels.","High overheads; delivery impact is diluted.","Balanced overheads; room for improvement.","Lean and efficient administrative cost structure.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,13,3]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Corporate Services","3. Efficiency and delivery model","3.3 Delivery model appropriateness",null,"Poorly suited delivery model; high risk.","Suboptimal model; lacks innovation or scale.","Reasonable model; can be improved.","Well-designed and fit-for-purpose delivery model.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,9,2]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Corporate Services","3. Efficiency and delivery model","3.4 Cost per output",null,"Cost per output is excessive or unknown.","Higher than acceptable cost with inefficiencies.","Within range, some room for cost reduction.","Low cost per output; good value for money.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,6,2]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Corporate Services","3. Efficiency and delivery model","3.5 Institutional capacity",null,"Major capacity gaps; delivery is severely hindered.","Limited capacity; delivery is inconsistent.","Adequate capacity with minor constraints.","Strong capacity; well-resourced and effectively managed.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,14,4]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Corporate Services","4. Financial sustainability and external leverage","4.1 Budget discipline",null,"Frequent overspending or misuse of funds.","Irregularities in budget execution.","Generally within budget; few adjustments.","Strong budget discipline and forecasting.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,1,1]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Corporate Services","4. Financial sustainability and external leverage","4.2 Medium-term affordability",null,"Not affordable; creates unfunded pressures.","Likely to become unsustainable.","Mostly affordable with some risk.","Fully affordable and fiscally sound.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,4,1]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Corporate Services","4. Financial sustainability and external leverage","4.3 External funding potential",null,"No potential for external funding.","Minimal or uncertain funding interest.","Some interest; conditional opportunities exist.","Strong likelihood of attracting external support.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,12,3]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Transversal Information Technology Management","1. Legal mandate and strategic alignment","1.1 Constitutional or legal basis",null,"No legal or constitutional obligation.","Weak or indirect legal justification.","Clear legal or legislative basis.","Directly mandated by the Constitution or national law.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,2,1]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Transversal Information Technology Management","1. Legal mandate and strategic alignment","1.2 Policy alignment",null,"Not aligned with any known policy or plan.","Minimal or outdated policy link.","Clearly aligned with current sector policy.","Directly linked to strategic national priorities.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,15,4]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Transversal Information Technology Management","1. Legal mandate and strategic alignment","1.3 Institutional role fit",null,"Outside the department’s mandate.","Weak fit or duplication with other institutions.","Within mandate but can be better positioned.","Strong and natural fit with department’s primary functions.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,7,2]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Transversal Information Technology Management","1. Legal mandate and strategic alignment","1.4 Functional duplication",null,"Duplicates existing functions in other entities.","Some overlaps; coordination is unclear.","Limited duplication; some synergy possible.","No duplication; unique and complementary.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,15,4]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Transversal Information Technology Management","2. Performance and effectiveness","2.1 Delivery of outputs",null,"Very low or no outputs delivered.","Inconsistent or poor delivery of outputs.","Mostly delivers expected outputs.","Delivers outputs efficiently and consistently.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,10,3]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Transversal Information Technology Management","2. Performance and effectiveness","2.2 Achievement of outcomes",null,"No evidence of outcome achievement.","Minimal or indirect contribution to outcomes.","Some contribution; outcome indicators present.","Strong evidence of achieving targeted outcomes.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,13,3]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Transversal Information Technology Management","2. Performance and effectiveness","2.3 Responsiveness to need",null,"No identifiable or outdated need addressed.","Weak alignment to needs; limited relevance.","Aligned to sector needs; moderate relevance.","High relevance and responsiveness to urgent needs.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,7,2]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Transversal Information Technology Management","3. Efficiency and delivery model","3.1 Resource use efficiency",null,"Wasteful or inefficient use of resources.","Some inefficiencies and resource misallocation.","Reasonably efficient with manageable waste.","Highly efficient with optimal resource use.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,5,1]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Transversal Information Technology Management","3. Efficiency and delivery model","3.2 Staffing and administrative overheads",null,"Overheads far exceed acceptable levels.","High overheads; delivery impact is diluted.","Balanced overheads; room for improvement.","Lean and efficient administrative cost structure.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,14,4]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Transversal Information Technology Management","3. Efficiency and delivery model","3.3 Delivery model appropriateness",null,"Poorly suited delivery model; high risk.","Suboptimal model; lacks innovation or scale.","Reasonable model; can be improved.","Well-designed and fit-for-purpose delivery model.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,11,3]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Transversal Information Technology Management","3. Efficiency and delivery model","3.4 Cost per output",null,"Cost per output is excessive or unknown.","Higher than acceptable cost with inefficiencies.","Within range, some room for cost reduction.","Low cost per output; good value for money.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,1,1]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Transversal Information Technology Management","3. Efficiency and delivery model","3.5 Institutional capacity",null,"Major capacity gaps; delivery is severely hindered.","Limited capacity; delivery is inconsistent.","Adequate capacity with minor constraints.","Strong capacity; well-resourced and effectively managed.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,1,1]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Transversal Information Technology Management","4. Financial sustainability and external leverage","4.1 Budget discipline",null,"Frequent overspending or misuse of funds.","Irregularities in budget execution.","Generally within budget; few adjustments.","Strong budget discipline and forecasting.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,9,2]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Transversal Information Technology Management","4. Financial sustainability and external leverage","4.2 Medium-term affordability",null,"Not affordable; creates unfunded pressures.","Likely to become unsustainable.","Mostly affordable with some risk.","Fully affordable and fiscally sound.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,12,3]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Transversal Information Technology Management","4. Financial sustainability and external leverage","4.3 External funding potential",null,"No potential for external funding.","Minimal or uncertain funding interest.","Some interest; conditional opportunities exist.","Strong likelihood of attracting external support.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,9,2]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Office Accommodation","1. Legal mandate and strategic alignment","1.1 Constitutional or legal basis",null,"No legal or constitutional obligation.","Weak or indirect legal justification.","Clear legal or legislative basis.","Directly mandated by the Constitution or national law.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,11,3]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Office Accommodation","1. Legal mandate and strategic alignment","1.2 Policy alignment",null,"Not aligned with any known policy or plan.","Minimal or outdated policy link.","Clearly aligned with current sector policy.","Directly linked to strategic national priorities.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,1,1]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Office Accommodation","1. Legal mandate and strategic alignment","1.3 Institutional role fit",null,"Outside the department’s mandate.","Weak fit or duplication with other institutions.","Within mandate but can be better positioned.","Strong and natural fit with department’s primary functions.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,16,4]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Office Accommodation","1. Legal mandate and strategic alignment","1.4 Functional duplication",null,"Duplicates existing functions in other entities.","Some overlaps; coordination is unclear.","Limited duplication; some synergy possible.","No duplication; unique and complementary.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,7,2]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Office Accommodation","2. Performance and effectiveness","2.1 Delivery of outputs",null,"Very low or no outputs delivered.","Inconsistent or poor delivery of outputs.","Mostly delivers expected outputs.","Delivers outputs efficiently and consistently.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,{"$f":"ROUND(RAND()*16,0)","v":8},{"$f":"IF(MROUND(X85,4)>4,MROUND(X85,4)/4,1)","v":2}]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Office Accommodation","2. Performance and effectiveness","2.2 Achievement of outcomes",null,"No evidence of outcome achievement.","Minimal or indirect contribution to outcomes.","Some contribution; outcome indicators present.","Strong evidence of achieving targeted outcomes.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,2,1]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Office Accommodation","2. Performance and effectiveness","2.3 Responsiveness to need",null,"No identifiable or outdated need addressed.","Weak alignment to needs; limited relevance.","Aligned to sector needs; moderate relevance.","High relevance and responsiveness to urgent needs.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,7,2]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Office Accommodation","3. Efficiency and delivery model","3.1 Resource use efficiency",null,"Wasteful or inefficient use of resources.","Some inefficiencies and resource misallocation.","Reasonably efficient with manageable waste.","Highly efficient with optimal resource use.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,5,1]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Office Accommodation","3. Efficiency and delivery model","3.2 Staffing and administrative overheads",null,"Overheads far exceed acceptable levels.","High overheads; delivery impact is diluted.","Balanced overheads; room for improvement.","Lean and efficient administrative cost structure.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,1,1]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Office Accommodation","3. Efficiency and delivery model","3.3 Delivery model appropriateness",null,"Poorly suited delivery model; high risk.","Suboptimal model; lacks innovation or scale.","Reasonable model; can be improved.","Well-designed and fit-for-purpose delivery model.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,7,2]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Office Accommodation","3. Efficiency and delivery model","3.4 Cost per output",null,"Cost per output is excessive or unknown.","Higher than acceptable cost with inefficiencies.","Within range, some room for cost reduction.","Low cost per output; good value for money.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,3,1]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Office Accommodation","3. Efficiency and delivery model","3.5 Institutional capacity",null,"Major capacity gaps; delivery is severely hindered.","Limited capacity; delivery is inconsistent.","Adequate capacity with minor constraints.","Strong capacity; well-resourced and effectively managed.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,12,3]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Office Accommodation","4. Financial sustainability and external leverage","4.1 Budget discipline",null,"Frequent overspending or misuse of funds.","Irregularities in budget execution.","Generally within budget; few adjustments.","Strong budget discipline and forecasting.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,9,2]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Office Accommodation","4. Financial sustainability and external leverage","4.2 Medium-term affordability",null,"Not affordable; creates unfunded pressures.","Likely to become unsustainable.","Mostly affordable with some risk.","Fully affordable and fiscally sound.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,11,3]
[null,null,null,null,null,null,null,null,5,1,"Home Affairs","Administration","Office Accommodation","4. Financial sustainability and external leverage","4.3 External funding potential",null,"No potential for external funding.","Minimal or uncertain funding interest.","Some interest; conditional opportunities exist.","Strong likelihood of attracting external support.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,2,1]
[null,null,null,null,null,null,null,null,5,2,"Home Affairs","Citizen Affairs","Citizen Affairs Management","1. Legal mandate and strategic alignment","1.1 Constitutional or legal basis",null,"No legal or constitutional obligation.","Weak or indirect legal justification.","Clear legal or legislative basis.","Directly mandated by the Constitution or national law.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,13,3]
[null,null,null,null,null,null,null,null,5,2,"Home Affairs","Citizen Affairs","Citizen Affairs Management","1. Legal mandate and strategic alignment","1.2 Policy alignment",null,"Not aligned with any known policy or plan.","Minimal or outdated policy link.","Clearly aligned with current sector policy.","Directly linked to strategic national priorities.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,2,1]
[null,null,null,null,null,null,null,null,5,2,"Home Affairs","Citizen Affairs","Citizen Affairs Management","1. Legal mandate and strategic alignment","1.3 Institutional role fit",null,"Outside the department’s mandate.","Weak fit or duplication with other institutions.","Within mandate but can be better positioned.","Strong and natural fit with department’s primary functions.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,3,1]
[null,null,null,null,null,null,null,null,5,2,"Home Affairs","Citizen Affairs","Citizen Affairs Management","1. Legal mandate and strategic alignment","1.4 Functional duplication",null,"Duplicates existing functions in other entities.","Some overlaps; coordination is unclear.","Limited duplication; some synergy possible.","No duplication; unique and complementary.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,6,2]
[null,null,null,null,null,null,null,null,5,2,"Home Affairs","Citizen Affairs","Citizen Affairs Management","2. Performance and effectiveness","2.1 Delivery of outputs",null,"Very low or no outputs delivered.","Inconsistent or poor delivery of outputs.","Mostly delivers expected outputs.","Delivers outputs efficiently and consistently.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,9,2]
[null,null,null,null,null,null,null,null,5,2,"Home Affairs","Citizen Affairs","Citizen Affairs Management","2. Performance and effectiveness","2.2 Achievement of outcomes",null,"No evidence of outcome achievement.","Minimal or indirect contribution to outcomes.","Some contribution; outcome indicators present.","Strong evidence of achieving targeted outcomes.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,11,3]
[null,null,null,null,null,null,null,null,5,2,"Home Affairs","Citizen Affairs","Citizen Affairs Management","2. Performance and effectiveness","2.3 Responsiveness to need",null,"No identifiable or outdated need addressed.","Weak alignment to needs; limited relevance.","Aligned to sector needs; moderate relevance.","High relevance and responsiveness to urgent needs.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,4,1]
[null,null,null,null,null,null,null,null,5,2,"Home Affairs","Citizen Affairs","Citizen Affairs Management","3. Efficiency and delivery model","3.1 Resource use efficiency",null,"Wasteful or inefficient use of resources.","Some inefficiencies and resource misallocation.","Reasonably efficient with manageable waste.","Highly efficient with optimal resource use.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,14,4]
[null,null,null,null,null,null,null,null,5,2,"Home Affairs","Citizen Affairs","Citizen Affairs Management","3. Efficiency and delivery model","3.2 Staffing and administrative overheads",null,"Overheads far exceed acceptable levels.","High overheads; delivery impact is diluted.","Balanced overheads; room for improvement.","Lean and efficient administrative cost structure.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,1,1]
[null,null,null,null,null,null,null,null,5,2,"Home Affairs","Citizen Affairs","Citizen Affairs Management","3. Efficiency and delivery model","3.3 Delivery model appropriateness",null,"Poorly suited delivery model; high risk.","Suboptimal model; lacks innovation or scale.","Reasonable model; can be improved.","Well-designed and fit-for-purpose delivery model.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,14,4]
[null,null,null,null,null,null,null,null,5,2,"Home Affairs","Citizen Affairs","Citizen Affairs Management","3. Efficiency and delivery model","3.4 Cost per output",null,"Cost per output is excessive or unknown.","Higher than acceptable cost with inefficiencies.","Within range, some room for cost reduction.","Low cost per output; good value for money.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,2,1]
[null,null,null,null,null,null,null,null,5,2,"Home Affairs","Citizen Affairs","Citizen Affairs Management","3. Efficiency and delivery model","3.5 Institutional capacity",null,"Major capacity gaps; delivery is severely hindered.","Limited capacity; delivery is inconsistent.","Adequate capacity with minor constraints.","Strong capacity; well-resourced and effectively managed.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,4,1]
[null,null,null,null,null,null,null,null,5,2,"Home Affairs","Citizen Affairs","Citizen Affairs Management","4. Financial sustainability and external leverage","4.1 Budget discipline",null,"Frequent overspending or misuse of funds.","Irregularities in budget execution.","Generally within budget; few adjustments.","Strong budget discipline and forecasting.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,6,2]
[null,null,null,null,null,null,null,null,5,2,"Home Affairs","Citizen Affairs","Citizen Affairs Management","4. Financial sustainability and external leverage","4.2 Medium-term affordability",null,"Not affordable; creates unfunded pressures.","Likely to become unsustainable.","Mostly affordable with some risk.","Fully affordable and fiscally sound.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,15,4]
[null,null,null,null,null,null,null,null,5,2,"Home Affairs","Citizen Affairs","Citizen Affairs Management","4. Financial sustainability and external leverage","4.3 External funding potential",null,"No potential for external funding.","Minimal or uncertain funding interest.","Some interest; conditional opportunities exist.","Strong likelihood of attracting external support.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,5,1]
[null,null,null,null,null,null,null,null,5,2,"Home Affairs","Citizen Affairs","Status Services","1. Legal mandate and strategic alignment","1.1 Constitutional or legal basis",null,"No legal or constitutional obligation.","Weak or indirect legal justification.","Clear legal or legislative basis.","Directly mandated by the Constitution or national law.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,11,3]
[null,null,null,null,null,null,null,null,5,2,"Home Affairs","Citizen Affairs","Status Services","1. Legal mandate and strategic alignment","1.2 Policy alignment",null,"Not aligned with any known policy or plan.","Minimal or outdated policy link.","Clearly aligned with current sector policy.","Directly linked to strategic national priorities.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,14,4]
[null,null,null,null,null,null,null,null,5,2,"Home Affairs","Citizen Affairs","Status Services","1. Legal mandate and strategic alignment","1.3 Institutional role fit",null,"Outside the department’s mandate.","Weak fit or duplication with other institutions.","Within mandate but can be better positioned.","Strong and natural fit with department’s primary functions.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,2,1]
[null,null,null,null,null,null,null,null,5,2,"Home Affairs","Citizen Affairs","Status Services","1. Legal mandate and strategic alignment","1.4 Functional duplication",null,"Duplicates existing functions in other entities.","Some overlaps; coordination is unclear.","Limited duplication; some synergy possible.","No duplication; unique and complementary.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,12,3]
[null,null,null,null,null,null,null,null,5,2,"Home Affairs","Citizen Affairs","Status Services","2. Performance and effectiveness","2.1 Delivery of outputs",null,"Very low or no outputs delivered.","Inconsistent or poor delivery of outputs.","Mostly delivers expected outputs.","Delivers outputs efficiently and consistently.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,3,1]
[null,null,null,null,null,null,null,null,5,2,"Home Affairs","Citizen Affairs","Status Services","2. Performance and effectiveness","2.2 Achievement of outcomes",null,"No evidence of outcome achievement.","Minimal or indirect contribution to outcomes.","Some contribution; outcome indicators present.","Strong evidence of achieving targeted outcomes.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,4,1]
[null,null,null,null,null,null,null,null,5,2,"Home Affairs","Citizen Affairs","Status Services","2. Performance and effectiveness","2.3 Responsiveness to need",null,"No identifiable or outdated need addressed.","Weak alignment to needs; limited relevance.","Aligned to sector needs; moderate relevance.","High relevance and responsiveness to urgent needs.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,14,4]
[null,null,null,null,null,null,null,null,5,2,"Home Affairs","Citizen Affairs","Status Services","3. Efficiency and delivery model","3.1 Resource use efficiency",null,"Wasteful or inefficient use of resources.","Some inefficiencies and resource misallocation.","Reasonably efficient with manageable waste.","Highly efficient with optimal resource use.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,8,2]
[null,null,null,null,null,null,null,null,5,2,"Home Affairs","Citizen Affairs","Status Services","3. Efficiency and delivery model","3.2 Staffing and administrative overheads",null,"Overheads far exceed acceptable levels.","High overheads; delivery impact is diluted.","Balanced overheads; room for improvement.","Lean and efficient administrative cost structure.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,7,2]
[null,null,null,null,null,null,null,null,5,2,"Home Affairs","Citizen Affairs","Status Services","3. Efficiency and delivery model","3.3 Delivery model appropriateness",null,"Poorly suited delivery model; high risk.","Suboptimal model; lacks innovation or scale.","Reasonable model; can be improved.","Well-designed and fit-for-purpose delivery model.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,7,2]
[null,null,null,null,null,null,null,null,5,2,"Home Affairs","Citizen Affairs","Status Services","3. Efficiency and delivery model","3.4 Cost per output",null,"Cost per output is excessive or unknown.","Higher than acceptable cost with inefficiencies.","Within range, some room for cost reduction.","Low cost per output; good value for money.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,13,3]
[null,null,null,null,null,null,null,null,5,2,"Home Affairs","Citizen Affairs","Status Services","3. Efficiency and delivery model","3.5 Institutional capacity",null,"Major capacity gaps; delivery is severely hindered.","Limited capacity; delivery is inconsistent.","Adequate capacity with minor constraints.","Strong capacity; well-resourced and effectively managed.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,16,4]
[null,null,null,null,null,null,null,null,5,2,"Home Affairs","Citizen Affairs","Status Services","4. Financial sustainability and external leverage","4.1 Budget discipline",null,"Frequent overspending or misuse of funds.","Irregularities in budget execution.","Generally within budget; few adjustments.","Strong budget discipline and forecasting.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,10,3]
[null,null,null,null,null,null,null,null,5,2,"Home Affairs","Citizen Affairs","Status Services","4. Financial sustainability and external leverage","4.2 Medium-term affordability",null,"Not affordable; creates unfunded pressures.","Likely to become unsustainable.","Mostly affordable with some risk.","Fully affordable and fiscally sound.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,9,2]
[null,null,null,null,null,null,null,null,5,2,"Home Affairs","Citizen Affairs","Status Services","4. Financial sustainability and external leverage","4.3 External funding potential",null,"No potential for external funding.","Minimal or uncertain funding interest.","Some interest; conditional opportunities exist.","Strong likelihood of attracting external support.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,0,1]
[null,null,null,null,null,null,null,null,5,2,"Home Affairs","Citizen Affairs","Identification Services","1. Legal mandate and strategic alignment","1.1 Constitutional or legal basis",null,"No legal or constitutional obligation.","Weak or indirect legal justification.","Clear legal or legislative basis.","Directly mandated by the Constitution or national law.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,11,3]
[null,null,null,null,null,null,null,null,5,2,"Home Affairs","Citizen Affairs","Identification Services","1. Legal mandate and strategic alignment","1.2 Policy alignment",null,"Not aligned with any known policy or plan.","Minimal or outdated policy link.","Clearly aligned with current sector policy.","Directly linked to strategic national priorities.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,13,3]
[null,null,null,null,null,null,null,null,5,2,"Home Affairs","Citizen Affairs","Identification Services","1. Legal mandate and strategic alignment","1.3 Institutional role fit",null,"Outside the department’s mandate.","Weak fit or duplication with other institutions.","Within mandate but can be better positioned.","Strong and natural fit with department’s primary functions.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,12,3]
[null,null,null,null,null,null,null,null,5,2,"Home Affairs","Citizen Affairs","Identification Services","1. Legal mandate and strategic alignment","1.4 Functional duplication",null,"Duplicates existing functions in other entities.","Some overlaps; coordination is unclear.","Limited duplication; some synergy possible.","No duplication; unique and complementary.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,15,4]
[null,null,null,null,null,null,null,null,5,2,"Home Affairs","Citizen Affairs","Identification Services","2. Performance and effectiveness","2.1 Delivery of outputs",null,"Very low or no outputs delivered.","Inconsistent or poor delivery of outputs.","Mostly delivers expected outputs.","Delivers outputs efficiently and consistently.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,6,2]
[null,null,null,null,null,null,null,null,5,2,"Home Affairs","Citizen Affairs","Identification Services","2. Performance and effectiveness","2.2 Achievement of outcomes",null,"No evidence of outcome achievement.","Minimal or indirect contribution to outcomes.","Some contribution; outcome indicators present.","Strong evidence of achieving targeted outcomes.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,9,2]
[null,null,null,null,null,null,null,null,5,2,"Home Affairs","Citizen Affairs","Identification Services","2. Performance and effectiveness","2.3 Responsiveness to need",null,"No identifiable or outdated need addressed.","Weak alignment to needs; limited relevance.","Aligned to sector needs; moderate relevance.","High relevance and responsiveness to urgent needs.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,4,1]
[null,null,null,null,null,null,null,null,5,2,"Home Affairs","Citizen Affairs","Identification Services","3. Efficiency and delivery model","3.1 Resource use efficiency",null,"Wasteful or inefficient use of resources.","Some inefficiencies and resource misallocation.","Reasonably efficient with manageable waste.","Highly efficient with optimal resource use.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,3,1]
[null,null,null,null,null,null,null,null,5,2,"Home Affairs","Citizen Affairs","Identification Services","3. Efficiency and delivery model","3.2 Staffing and administrative overheads",null,"Overheads far exceed acceptable levels.","High overheads; delivery impact is diluted.","Balanced overheads; room for improvement.","Lean and efficient administrative cost structure.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,13,3]
[null,null,null,null,null,null,null,null,5,2,"Home Affairs","Citizen Affairs","Identification Services","3. Efficiency and delivery model","3.3 Delivery model appropriateness",null,"Poorly suited delivery model; high risk.","Suboptimal model; lacks innovation or scale.","Reasonable model; can be improved.","Well-designed and fit-for-purpose delivery model.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,12,3]
[null,null,null,null,null,null,null,null,5,2,"Home Affairs","Citizen Affairs","Identification Services","3. Efficiency and delivery model","3.4 Cost per output",null,"Cost per output is excessive or unknown.","Higher than acceptable cost with inefficiencies.","Within range, some room for cost reduction.","Low cost per output; good value for money.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,5,1]
[null,null,null,null,null,null,null,null,5,2,"Home Affairs","Citizen Affairs","Identification Services","3. Efficiency and delivery model","3.5 Institutional capacity",null,"Major capacity gaps; delivery is severely hindered.","Limited capacity; delivery is inconsistent.","Adequate capacity with minor constraints.","Strong capacity; well-resourced and effectively managed.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,1,1]
[null,null,null,null,null,null,null,null,5,2,"Home Affairs","Citizen Affairs","Identification Services","4. Financial sustainability and external leverage","4.1 Budget discipline",null,"Frequent overspending or misuse of funds.","Irregularities in budget execution.","Generally within budget; few adjustments.","Strong budget discipline and forecasting.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,14,4]
[null,null,null,null,null,null,null,null,5,2,"Home Affairs","Citizen Affairs","Identification Services","4. Financial sustainability and external leverage","4.2 Medium-term affordability",null,"Not affordable; creates unfunded pressures.","Likely to become unsustainable.","Mostly affordable with some risk.","Fully affordable and fiscally sound.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,3,1]
[null,null,null,null,null,null,null,null,5,2,"Home Affairs","Citizen Affairs","Identification Services","4. Financial sustainability and external leverage","4.3 External funding potential",null,"No potential for external funding.","Minimal or uncertain funding interest.","Some interest; conditional opportunities exist.","Strong likelihood of attracting external support.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,6,2]
[null,null,null,null,null,null,null,null,5,2,"Home Affairs","Citizen Affairs","Service Delivery to Provinces","1. Legal mandate and strategic alignment","1.1 Constitutional or legal basis",null,"No legal or constitutional obligation.","Weak or indirect legal justification.","Clear legal or legislative basis.","Directly mandated by the Constitution or national law.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,8,2]
[null,null,null,null,null,null,null,null,5,2,"Home Affairs","Citizen Affairs","Service Delivery to Provinces","1. Legal mandate and strategic alignment","1.2 Policy alignment",null,"Not aligned with any known policy or plan.","Minimal or outdated policy link.","Clearly aligned with current sector policy.","Directly linked to strategic national priorities.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,2,1]
[null,null,null,null,null,null,null,null,5,2,"Home Affairs","Citizen Affairs","Service Delivery to Provinces","1. Legal mandate and strategic alignment","1.3 Institutional role fit",null,"Outside the department’s mandate.","Weak fit or duplication with other institutions.","Within mandate but can be better positioned.","Strong and natural fit with department’s primary functions.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,15,4]
[null,null,null,null,null,null,null,null,5,2,"Home Affairs","Citizen Affairs","Service Delivery to Provinces","1. Legal mandate and strategic alignment","1.4 Functional duplication",null,"Duplicates existing functions in other entities.","Some overlaps; coordination is unclear.","Limited duplication; some synergy possible.","No duplication; unique and complementary.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,10,3]
[null,null,null,null,null,null,null,null,5,2,"Home Affairs","Citizen Affairs","Service Delivery to Provinces","2. Performance and effectiveness","2.1 Delivery of outputs",null,"Very low or no outputs delivered.","Inconsistent or poor delivery of outputs.","Mostly delivers expected outputs.","Delivers outputs efficiently and consistently.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,5,1]
[null,null,null,null,null,null,null,null,5,2,"Home Affairs","Citizen Affairs","Service Delivery to Provinces","2. Performance and effectiveness","2.2 Achievement of outcomes",null,"No evidence of outcome achievement.","Minimal or indirect contribution to outcomes.","Some contribution; outcome indicators present.","Strong evidence of achieving targeted outcomes.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,7,2]
[null,null,null,null,null,null,null,null,5,2,"Home Affairs","Citizen Affairs","Service Delivery to Provinces","2. Performance and effectiveness","2.3 Responsiveness to need",null,"No identifiable or outdated need addressed.","Weak alignment to needs; limited relevance.","Aligned to sector needs; moderate relevance.","High relevance and responsiveness to urgent needs.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,3,1]
[null,null,null,null,null,null,null,null,5,2,"Home Affairs","Citizen Affairs","Service Delivery to Provinces","3. Efficiency and delivery model","3.1 Resource use efficiency",null,"Wasteful or inefficient use of resources.","Some inefficiencies and resource misallocation.","Reasonably efficient with manageable waste.","Highly efficient with optimal resource use.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,0,1]
[null,null,null,null,null,null,null,null,5,2,"Home Affairs","Citizen Affairs","Service Delivery to Provinces","3. Efficiency and delivery model","3.2 Staffing and administrative overheads",null,"Overheads far exceed acceptable levels.","High overheads; delivery impact is diluted.","Balanced overheads; room for improvement.","Lean and efficient administrative cost structure.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,{"$f":"ROUND(RAND()*16,0)","v":7},{"$f":"IF(MROUND(X149,4)>4,MROUND(X149,4)/4,1)","v":2}]
[null,null,null,null,null,null,null,null,5,2,"Home Affairs","Citizen Affairs","Service Delivery to Provinces","3. Efficiency and delivery model","3.3 Delivery model appropriateness",null,"Poorly suited delivery model; high risk.","Suboptimal model; lacks innovation or scale.","Reasonable model; can be improved.","Well-designed and fit-for-purpose delivery model.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,12,3]
[null,null,null,null,null,null,null,null,5,2,"Home Affairs","Citizen Affairs","Service Delivery to Provinces","3. Efficiency and delivery model","3.4 Cost per output",null,"Cost per output is excessive or unknown.","Higher than acceptable cost with inefficiencies.","Within range, some room for cost reduction.","Low cost per output; good value for money.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,11,3]
[null,null,null,null,null,null,null,null,5,2,"Home Affairs","Citizen Affairs","Service Delivery to Provinces","3. Efficiency and delivery model","3.5 Institutional capacity",null,"Major capacity gaps; delivery is severely hindered.","Limited capacity; delivery is inconsistent.","Adequate capacity with minor constraints.","Strong capacity; well-resourced and effectively managed.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,10,3]
[null,null,null,null,null,null,null,null,5,2,"Home Affairs","Citizen Affairs","Service Delivery to Provinces","4. Financial sustainability and external leverage","4.1 Budget discipline",null,"Frequent overspending or misuse of funds.","Irregularities in budget execution.","Generally within budget; few adjustments.","Strong budget discipline and forecasting.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,12,3]
[null,null,null,null,null,null,null,null,5,2,"Home Affairs","Citizen Affairs","Service Delivery to Provinces","4. Financial sustainability and external leverage","4.2 Medium-term affordability",null,"Not affordable; creates unfunded pressures.","Likely to become unsustainable.","Mostly affordable with some risk.","Fully affordable and fiscally sound.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,6,2]
[null,null,null,null,null,null,null,null,5,2,"Home Affairs","Citizen Affairs","Service Delivery to Provinces","4. Financial sustainability and external leverage","4.3 External funding potential",null,"No potential for external funding.","Minimal or uncertain funding interest.","Some interest; conditional opportunities exist.","Strong likelihood of attracting external support.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,8,2]
[null,null,null,null,null,null,null,null,5,3,"Home Affairs","Immigration Affairs","Immigration Affairs Management","1. Legal mandate and strategic alignment","1.1 Constitutional or legal basis",null,"No legal or constitutional obligation.","Weak or indirect legal justification.","Clear legal or legislative basis.","Directly mandated by the Constitution or national law.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,15,4]
[null,null,null,null,null,null,null,null,5,3,"Home Affairs","Immigration Affairs","Immigration Affairs Management","1. Legal mandate and strategic alignment","1.2 Policy alignment",null,"Not aligned with any known policy or plan.","Minimal or outdated policy link.","Clearly aligned with current sector policy.","Directly linked to strategic national priorities.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,12,3]
[null,null,null,null,null,null,null,null,5,3,"Home Affairs","Immigration Affairs","Immigration Affairs Management","1. Legal mandate and strategic alignment","1.3 Institutional role fit",null,"Outside the department’s mandate.","Weak fit or duplication with other institutions.","Within mandate but can be better positioned.","Strong and natural fit with department’s primary functions.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,4,1]
[null,null,null,null,null,null,null,null,5,3,"Home Affairs","Immigration Affairs","Immigration Affairs Management","1. Legal mandate and strategic alignment","1.4 Functional duplication",null,"Duplicates existing functions in other entities.","Some overlaps; coordination is unclear.","Limited duplication; some synergy possible.","No duplication; unique and complementary.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,11,3]
[null,null,null,null,null,null,null,null,5,3,"Home Affairs","Immigration Affairs","Immigration Affairs Management","2. Performance and effectiveness","2.1 Delivery of outputs",null,"Very low or no outputs delivered.","Inconsistent or poor delivery of outputs.","Mostly delivers expected outputs.","Delivers outputs efficiently and consistently.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,11,3]
[null,null,null,null,null,null,null,null,5,3,"Home Affairs","Immigration Affairs","Immigration Affairs Management","2. Performance and effectiveness","2.2 Achievement of outcomes",null,"No evidence of outcome achievement.","Minimal or indirect contribution to outcomes.","Some contribution; outcome indicators present.","Strong evidence of achieving targeted outcomes.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,3,1]
[null,null,null,null,null,null,null,null,5,3,"Home Affairs","Immigration Affairs","Immigration Affairs Management","2. Performance and effectiveness","2.3 Responsiveness to need",null,"No identifiable or outdated need addressed.","Weak alignment to needs; limited relevance.","Aligned to sector needs; moderate relevance.","High relevance and responsiveness to urgent needs.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,2,1]
[null,null,null,null,null,null,null,null,5,3,"Home Affairs","Immigration Affairs","Immigration Affairs Management","3. Efficiency and delivery model","3.1 Resource use efficiency",null,"Wasteful or inefficient use of resources.","Some inefficiencies and resource misallocation.","Reasonably efficient with manageable waste.","Highly efficient with optimal resource use.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,15,4]
[null,null,null,null,null,null,null,null,5,3,"Home Affairs","Immigration Affairs","Immigration Affairs Management","3. Efficiency and delivery model","3.2 Staffing and administrative overheads",null,"Overheads far exceed acceptable levels.","High overheads; delivery impact is diluted.","Balanced overheads; room for improvement.","Lean and efficient administrative cost structure.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,7,2]
[null,null,null,null,null,null,null,null,5,3,"Home Affairs","Immigration Affairs","Immigration Affairs Management","3. Efficiency and delivery model","3.3 Delivery model appropriateness",null,"Poorly suited delivery model; high risk.","Suboptimal model; lacks innovation or scale.","Reasonable model; can be improved.","Well-designed and fit-for-purpose delivery model.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,9,2]
[null,null,null,null,null,null,null,null,5,3,"Home Affairs","Immigration Affairs","Immigration Affairs Management","3. Efficiency and delivery model","3.4 Cost per output",null,"Cost per output is excessive or unknown.","Higher than acceptable cost with inefficiencies.","Within range, some room for cost reduction.","Low cost per output; good value for money.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,12,3]
[null,null,null,null,null,null,null,null,5,3,"Home Affairs","Immigration Affairs","Immigration Affairs Management","3. Efficiency and delivery model","3.5 Institutional capacity",null,"Major capacity gaps; delivery is severely hindered.","Limited capacity; delivery is inconsistent.","Adequate capacity with minor constraints.","Strong capacity; well-resourced and effectively managed.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,1,1]
[null,null,null,null,null,null,null,null,5,3,"Home Affairs","Immigration Affairs","Immigration Affairs Management","4. Financial sustainability and external leverage","4.1 Budget discipline",null,"Frequent overspending or misuse of funds.","Irregularities in budget execution.","Generally within budget; few adjustments.","Strong budget discipline and forecasting.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,6,2]
[null,null,null,null,null,null,null,null,5,3,"Home Affairs","Immigration Affairs","Immigration Affairs Management","4. Financial sustainability and external leverage","4.2 Medium-term affordability",null,"Not affordable; creates unfunded pressures.","Likely to become unsustainable.","Mostly affordable with some risk.","Fully affordable and fiscally sound.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,12,3]
[null,null,null,null,null,null,null,null,5,3,"Home Affairs","Immigration Affairs","Immigration Affairs Management","4. Financial sustainability and external leverage","4.3 External funding potential",null,"No potential for external funding.","Minimal or uncertain funding interest.","Some interest; conditional opportunities exist.","Strong likelihood of attracting external support.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,12,3]
[null,null,null,null,null,null,null,null,5,3,"Home Affairs","Immigration Affairs","Admission Services","1. Legal mandate and strategic alignment","1.1 Constitutional or legal basis",null,"No legal or constitutional obligation.","Weak or indirect legal justification.","Clear legal or legislative basis.","Directly mandated by the Constitution or national law.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,9,2]
[null,null,null,null,null,null,null,null,5,3,"Home Affairs","Immigration Affairs","Admission Services","1. Legal mandate and strategic alignment","1.2 Policy alignment",null,"Not aligned with any known policy or plan.","Minimal or outdated policy link.","Clearly aligned with current sector policy.","Directly linked to strategic national priorities.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,1,1]
[null,null,null,null,null,null,null,null,5,3,"Home Affairs","Immigration Affairs","Admission Services","1. Legal mandate and strategic alignment","1.3 Institutional role fit",null,"Outside the department’s mandate.","Weak fit or duplication with other institutions.","Within mandate but can be better positioned.","Strong and natural fit with department’s primary functions.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,9,2]
[null,null,null,null,null,null,null,null,5,3,"Home Affairs","Immigration Affairs","Admission Services","1. Legal mandate and strategic alignment","1.4 Functional duplication",null,"Duplicates existing functions in other entities.","Some overlaps; coordination is unclear.","Limited duplication; some synergy possible.","No duplication; unique and complementary.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,6,2]
[null,null,null,null,null,null,null,null,5,3,"Home Affairs","Immigration Affairs","Admission Services","2. Performance and effectiveness","2.1 Delivery of outputs",null,"Very low or no outputs delivered.","Inconsistent or poor delivery of outputs.","Mostly delivers expected outputs.","Delivers outputs efficiently and consistently.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,6,2]
[null,null,null,null,null,null,null,null,5,3,"Home Affairs","Immigration Affairs","Admission Services","2. Performance and effectiveness","2.2 Achievement of outcomes",null,"No evidence of outcome achievement.","Minimal or indirect contribution to outcomes.","Some contribution; outcome indicators present.","Strong evidence of achieving targeted outcomes.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,3,1]
[null,null,null,null,null,null,null,null,5,3,"Home Affairs","Immigration Affairs","Admission Services","2. Performance and effectiveness","2.3 Responsiveness to need",null,"No identifiable or outdated need addressed.","Weak alignment to needs; limited relevance.","Aligned to sector needs; moderate relevance.","High relevance and responsiveness to urgent needs.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,6,2]
[null,null,null,null,null,null,null,null,5,3,"Home Affairs","Immigration Affairs","Admission Services","3. Efficiency and delivery model","3.1 Resource use efficiency",null,"Wasteful or inefficient use of resources.","Some inefficiencies and resource misallocation.","Reasonably efficient with manageable waste.","Highly efficient with optimal resource use.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,1,1]
[null,null,null,null,null,null,null,null,5,3,"Home Affairs","Immigration Affairs","Admission Services","3. Efficiency and delivery model","3.2 Staffing and administrative overheads",null,"Overheads far exceed acceptable levels.","High overheads; delivery impact is diluted.","Balanced overheads; room for improvement.","Lean and efficient administrative cost structure.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,7,2]
[null,null,null,null,null,null,null,null,5,3,"Home Affairs","Immigration Affairs","Admission Services","3. Efficiency and delivery model","3.3 Delivery model appropriateness",null,"Poorly suited delivery model; high risk.","Suboptimal model; lacks innovation or scale.","Reasonable model; can be improved.","Well-designed and fit-for-purpose delivery model.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,3,1]
[null,null,null,null,null,null,null,null,5,3,"Home Affairs","Immigration Affairs","Admission Services","3. Efficiency and delivery model","3.4 Cost per output",null,"Cost per output is excessive or unknown.","Higher than acceptable cost with inefficiencies.","Within range, some room for cost reduction.","Low cost per output; good value for money.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,1,1]
[null,null,null,null,null,null,null,null,5,3,"Home Affairs","Immigration Affairs","Admission Services","3. Efficiency and delivery model","3.5 Institutional capacity",null,"Major capacity gaps; delivery is severely hindered.","Limited capacity; delivery is inconsistent.","Adequate capacity with minor constraints.","Strong capacity; well-resourced and effectively managed.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,6,2]
[null,null,null,null,null,null,null,null,5,3,"Home Affairs","Immigration Affairs","Admission Services","4. Financial sustainability and external leverage","4.1 Budget discipline",null,"Frequent overspending or misuse of funds.","Irregularities in budget execution.","Generally within budget; few adjustments.","Strong budget discipline and forecasting.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,0,1]
[null,null,null,null,null,null,null,null,5,3,"Home Affairs","Immigration Affairs","Admission Services","4. Financial sustainability and external leverage","4.2 Medium-term affordability",null,"Not affordable; creates unfunded pressures.","Likely to become unsustainable.","Mostly affordable with some risk.","Fully affordable and fiscally sound.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,2,1]
[null,null,null,null,null,null,null,null,5,3,"Home Affairs","Immigration Affairs","Admission Services","4. Financial sustainability and external leverage","4.3 External funding potential",null,"No potential for external funding.","Minimal or uncertain funding interest.","Some interest; conditional opportunities exist.","Strong likelihood of attracting external support.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,15,4]
[null,null,null,null,null,null,null,null,5,3,"Home Affairs","Immigration Affairs","Immigration Services","1. Legal mandate and strategic alignment","1.1 Constitutional or legal basis",null,"No legal or constitutional obligation.","Weak or indirect legal justification.","Clear legal or legislative basis.","Directly mandated by the Constitution or national law.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,5,1]
[null,null,null,null,null,null,null,null,5,3,"Home Affairs","Immigration Affairs","Immigration Services","1. Legal mandate and strategic alignment","1.2 Policy alignment",null,"Not aligned with any known policy or plan.","Minimal or outdated policy link.","Clearly aligned with current sector policy.","Directly linked to strategic national priorities.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,12,3]
[null,null,null,null,null,null,null,null,5,3,"Home Affairs","Immigration Affairs","Immigration Services","1. Legal mandate and strategic alignment","1.3 Institutional role fit",null,"Outside the department’s mandate.","Weak fit or duplication with other institutions.","Within mandate but can be better positioned.","Strong and natural fit with department’s primary functions.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,13,3]
[null,null,null,null,null,null,null,null,5,3,"Home Affairs","Immigration Affairs","Immigration Services","1. Legal mandate and strategic alignment","1.4 Functional duplication",null,"Duplicates existing functions in other entities.","Some overlaps; coordination is unclear.","Limited duplication; some synergy possible.","No duplication; unique and complementary.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,3,1]
[null,null,null,null,null,null,null,null,5,3,"Home Affairs","Immigration Affairs","Immigration Services","2. Performance and effectiveness","2.1 Delivery of outputs",null,"Very low or no outputs delivered.","Inconsistent or poor delivery of outputs.","Mostly delivers expected outputs.","Delivers outputs efficiently and consistently.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,4,1]
[null,null,null,null,null,null,null,null,5,3,"Home Affairs","Immigration Affairs","Immigration Services","2. Performance and effectiveness","2.2 Achievement of outcomes",null,"No evidence of outcome achievement.","Minimal or indirect contribution to outcomes.","Some contribution; outcome indicators present.","Strong evidence of achieving targeted outcomes.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,6,2]
[null,null,null,null,null,null,null,null,5,3,"Home Affairs","Immigration Affairs","Immigration Services","2. Performance and effectiveness","2.3 Responsiveness to need",null,"No identifiable or outdated need addressed.","Weak alignment to needs; limited relevance.","Aligned to sector needs; moderate relevance.","High relevance and responsiveness to urgent needs.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,6,2]
[null,null,null,null,null,null,null,null,5,3,"Home Affairs","Immigration Affairs","Immigration Services","3. Efficiency and delivery model","3.1 Resource use efficiency",null,"Wasteful or inefficient use of resources.","Some inefficiencies and resource misallocation.","Reasonably efficient with manageable waste.","Highly efficient with optimal resource use.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,6,2]
[null,null,null,null,null,null,null,null,5,3,"Home Affairs","Immigration Affairs","Immigration Services","3. Efficiency and delivery model","3.2 Staffing and administrative overheads",null,"Overheads far exceed acceptable levels.","High overheads; delivery impact is diluted.","Balanced overheads; room for improvement.","Lean and efficient administrative cost structure.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,10,3]
[null,null,null,null,null,null,null,null,5,3,"Home Affairs","Immigration Affairs","Immigration Services","3. Efficiency and delivery model","3.3 Delivery model appropriateness",null,"Poorly suited delivery model; high risk.","Suboptimal model; lacks innovation or scale.","Reasonable model; can be improved.","Well-designed and fit-for-purpose delivery model.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,1,1]
[null,null,null,null,null,null,null,null,5,3,"Home Affairs","Immigration Affairs","Immigration Services","3. Efficiency and delivery model","3.4 Cost per output",null,"Cost per output is excessive or unknown.","Higher than acceptable cost with inefficiencies.","Within range, some room for cost reduction.","Low cost per output; good value for money.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,12,3]
[null,null,null,null,null,null,null,null,5,3,"Home Affairs","Immigration Affairs","Immigration Services","3. Efficiency and delivery model","3.5 Institutional capacity",null,"Major capacity gaps; delivery is severely hindered.","Limited capacity; delivery is inconsistent.","Adequate capacity with minor constraints.","Strong capacity; well-resourced and effectively managed.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,2,1]
[null,null,null,null,null,null,null,null,5,3,"Home Affairs","Immigration Affairs","Immigration Services","4. Financial sustainability and external leverage","4.1 Budget discipline",null,"Frequent overspending or misuse of funds.","Irregularities in budget execution.","Generally within budget; few adjustments.","Strong budget discipline and forecasting.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,9,2]
[null,null,null,null,null,null,null,null,5,3,"Home Affairs","Immigration Affairs","Immigration Services","4. Financial sustainability and external leverage","4.2 Medium-term affordability",null,"Not affordable; creates unfunded pressures.","Likely to become unsustainable.","Mostly affordable with some risk.","Fully affordable and fiscally sound.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,9,2]
[null,null,null,null,null,null,null,null,5,3,"Home Affairs","Immigration Affairs","Immigration Services","4. Financial sustainability and external leverage","4.3 External funding potential",null,"No potential for external funding.","Minimal or uncertain funding interest.","Some interest; conditional opportunities exist.","Strong likelihood of attracting external support.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,3,1]
[null,null,null,null,null,null,null,null,5,3,"Home Affairs","Immigration Affairs","Asylum Seekers","1. Legal mandate and strategic alignment","1.1 Constitutional or legal basis",null,"No legal or constitutional obligation.","Weak or indirect legal justification.","Clear legal or legislative basis.","Directly mandated by the Constitution or national law.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,8,2]
[null,null,null,null,null,null,null,null,5,3,"Home Affairs","Immigration Affairs","Asylum Seekers","1. Legal mandate and strategic alignment","1.2 Policy alignment",null,"Not aligned with any known policy or plan.","Minimal or outdated policy link.","Clearly aligned with current sector policy.","Directly linked to strategic national priorities.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,16,4]
[null,null,null,null,null,null,null,null,5,3,"Home Affairs","Immigration Affairs","Asylum Seekers","1. Legal mandate and strategic alignment","1.3 Institutional role fit",null,"Outside the department’s mandate.","Weak fit or duplication with other institutions.","Within mandate but can be better positioned.","Strong and natural fit with department’s primary functions.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,12,3]
[null,null,null,null,null,null,null,null,5,3,"Home Affairs","Immigration Affairs","Asylum Seekers","1. Legal mandate and strategic alignment","1.4 Functional duplication",null,"Duplicates existing functions in other entities.","Some overlaps; coordination is unclear.","Limited duplication; some synergy possible.","No duplication; unique and complementary.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,2,1]
[null,null,null,null,null,null,null,null,5,3,"Home Affairs","Immigration Affairs","Asylum Seekers","2. Performance and effectiveness","2.1 Delivery of outputs",null,"Very low or no outputs delivered.","Inconsistent or poor delivery of outputs.","Mostly delivers expected outputs.","Delivers outputs efficiently and consistently.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,8,2]
[null,null,null,null,null,null,null,null,5,3,"Home Affairs","Immigration Affairs","Asylum Seekers","2. Performance and effectiveness","2.2 Achievement of outcomes",null,"No evidence of outcome achievement.","Minimal or indirect contribution to outcomes.","Some contribution; outcome indicators present.","Strong evidence of achieving targeted outcomes.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,8,2]
[null,null,null,null,null,null,null,null,5,3,"Home Affairs","Immigration Affairs","Asylum Seekers","2. Performance and effectiveness","2.3 Responsiveness to need",null,"No identifiable or outdated need addressed.","Weak alignment to needs; limited relevance.","Aligned to sector needs; moderate relevance.","High relevance and responsiveness to urgent needs.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,9,2]
[null,null,null,null,null,null,null,null,5,3,"Home Affairs","Immigration Affairs","Asylum Seekers","3. Efficiency and delivery model","3.1 Resource use efficiency",null,"Wasteful or inefficient use of resources.","Some inefficiencies and resource misallocation.","Reasonably efficient with manageable waste.","Highly efficient with optimal resource use.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,10,3]
[null,null,null,null,null,null,null,null,5,3,"Home Affairs","Immigration Affairs","Asylum Seekers","3. Efficiency and delivery model","3.2 Staffing and administrative overheads",null,"Overheads far exceed acceptable levels.","High overheads; delivery impact is diluted.","Balanced overheads; room for improvement.","Lean and efficient administrative cost structure.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,6,2]
[null,null,null,null,null,null,null,null,5,3,"Home Affairs","Immigration Affairs","Asylum Seekers","3. Efficiency and delivery model","3.3 Delivery model appropriateness",null,"Poorly suited delivery model; high risk.","Suboptimal model; lacks innovation or scale.","Reasonable model; can be improved.","Well-designed and fit-for-purpose delivery model.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,7,2]
[null,null,null,null,null,null,null,null,5,3,"Home Affairs","Immigration Affairs","Asylum Seekers","3. Efficiency and delivery model","3.4 Cost per output",null,"Cost per output is excessive or unknown.","Higher than acceptable cost with inefficiencies.","Within range, some room for cost reduction.","Low cost per output; good value for money.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,0,1]
[null,null,null,null,null,null,null,null,5,3,"Home Affairs","Immigration Affairs","Asylum Seekers","3. Efficiency and delivery model","3.5 Institutional capacity",null,"Major capacity gaps; delivery is severely hindered.","Limited capacity; delivery is inconsistent.","Adequate capacity with minor constraints.","Strong capacity; well-resourced and effectively managed.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,16,4]
[null,null,null,null,null,null,null,null,5,3,"Home Affairs","Immigration Affairs","Asylum Seekers","4. Financial sustainability and external leverage","4.1 Budget discipline",null,"Frequent overspending or misuse of funds.","Irregularities in budget execution.","Generally within budget; few adjustments.","Strong budget discipline and forecasting.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,{"$f":"ROUND(RAND()*16,0)","v":6},{"$f":"IF(MROUND(X213,4)>4,MROUND(X213,4)/4,1)","v":2}]
[null,null,null,null,null,null,null,null,5,3,"Home Affairs","Immigration Affairs","Asylum Seekers","4. Financial sustainability and external leverage","4.2 Medium-term affordability",null,"Not affordable; creates unfunded pressures.","Likely to become unsustainable.","Mostly affordable with some risk.","Fully affordable and fiscally sound.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,11,3]
[null,null,null,null,null,null,null,null,5,3,"Home Affairs","Immigration Affairs","Asylum Seekers","4. Financial sustainability and external leverage","4.3 External funding potential",null,"No potential for external funding.","Minimal or uncertain funding interest.","Some interest; conditional opportunities exist.","Strong likelihood of attracting external support.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,0,1]
[null,null,null,null,null,null,null,null,5,4,"Home Affairs","Institutional Support and Transfers","Border Management Authority","1. Legal mandate and strategic alignment","1.1 Constitutional or legal basis",null,"No legal or constitutional obligation.","Weak or indirect legal justification.","Clear legal or legislative basis.","Directly mandated by the Constitution or national law.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,8,2]
[null,null,null,null,null,null,null,null,5,4,"Home Affairs","Institutional Support and Transfers","Border Management Authority","1. Legal mandate and strategic alignment","1.2 Policy alignment",null,"Not aligned with any known policy or plan.","Minimal or outdated policy link.","Clearly aligned with current sector policy.","Directly linked to strategic national priorities.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,14,4]
[null,null,null,null,null,null,null,null,5,4,"Home Affairs","Institutional Support and Transfers","Border Management Authority","1. Legal mandate and strategic alignment","1.3 Institutional role fit",null,"Outside the department’s mandate.","Weak fit or duplication with other institutions.","Within mandate but can be better positioned.","Strong and natural fit with department’s primary functions.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,15,4]
[null,null,null,null,null,null,null,null,5,4,"Home Affairs","Institutional Support and Transfers","Border Management Authority","1. Legal mandate and strategic alignment","1.4 Functional duplication",null,"Duplicates existing functions in other entities.","Some overlaps; coordination is unclear.","Limited duplication; some synergy possible.","No duplication; unique and complementary.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,5,1]
[null,null,null,null,null,null,null,null,5,4,"Home Affairs","Institutional Support and Transfers","Border Management Authority","2. Performance and effectiveness","2.1 Delivery of outputs",null,"Very low or no outputs delivered.","Inconsistent or poor delivery of outputs.","Mostly delivers expected outputs.","Delivers outputs efficiently and consistently.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,14,4]
[null,null,null,null,null,null,null,null,5,4,"Home Affairs","Institutional Support and Transfers","Border Management Authority","2. Performance and effectiveness","2.2 Achievement of outcomes",null,"No evidence of outcome achievement.","Minimal or indirect contribution to outcomes.","Some contribution; outcome indicators present.","Strong evidence of achieving targeted outcomes.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,8,2]
[null,null,null,null,null,null,null,null,5,4,"Home Affairs","Institutional Support and Transfers","Border Management Authority","2. Performance and effectiveness","2.3 Responsiveness to need",null,"No identifiable or outdated need addressed.","Weak alignment to needs; limited relevance.","Aligned to sector needs; moderate relevance.","High relevance and responsiveness to urgent needs.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,7,2]
[null,null,null,null,null,null,null,null,5,4,"Home Affairs","Institutional Support and Transfers","Border Management Authority","3. Efficiency and delivery model","3.1 Resource use efficiency",null,"Wasteful or inefficient use of resources.","Some inefficiencies and resource misallocation.","Reasonably efficient with manageable waste.","Highly efficient with optimal resource use.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,2,1]
[null,null,null,null,null,null,null,null,5,4,"Home Affairs","Institutional Support and Transfers","Border Management Authority","3. Efficiency and delivery model","3.2 Staffing and administrative overheads",null,"Overheads far exceed acceptable levels.","High overheads; delivery impact is diluted.","Balanced overheads; room for improvement.","Lean and efficient administrative cost structure.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,6,2]
[null,null,null,null,null,null,null,null,5,4,"Home Affairs","Institutional Support and Transfers","Border Management Authority","3. Efficiency and delivery model","3.3 Delivery model appropriateness",null,"Poorly suited delivery model; high risk.","Suboptimal model; lacks innovation or scale.","Reasonable model; can be improved.","Well-designed and fit-for-purpose delivery model.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,6,2]
[null,null,null,null,null,null,null,null,5,4,"Home Affairs","Institutional Support and Transfers","Border Management Authority","3. Efficiency and delivery model","3.4 Cost per output",null,"Cost per output is excessive or unknown.","Higher than acceptable cost with inefficiencies.","Within range, some room for cost reduction.","Low cost per output; good value for money.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,7,2]
[null,null,null,null,null,null,null,null,5,4,"Home Affairs","Institutional Support and Transfers","Border Management Authority","3. Efficiency and delivery model","3.5 Institutional capacity",null,"Major capacity gaps; delivery is severely hindered.","Limited capacity; delivery is inconsistent.","Adequate capacity with minor constraints.","Strong capacity; well-resourced and effectively managed.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,12,3]
[null,null,null,null,null,null,null,null,5,4,"Home Affairs","Institutional Support and Transfers","Border Management Authority","4. Financial sustainability and external leverage","4.1 Budget discipline",null,"Frequent overspending or misuse of funds.","Irregularities in budget execution.","Generally within budget; few adjustments.","Strong budget discipline and forecasting.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,15,4]
[null,null,null,null,null,null,null,null,5,4,"Home Affairs","Institutional Support and Transfers","Border Management Authority","4. Financial sustainability and external leverage","4.2 Medium-term affordability",null,"Not affordable; creates unfunded pressures.","Likely to become unsustainable.","Mostly affordable with some risk.","Fully affordable and fiscally sound.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,3,1]
[null,null,null,null,null,null,null,null,5,4,"Home Affairs","Institutional Support and Transfers","Border Management Authority","4. Financial sustainability and external leverage","4.3 External funding potential",null,"No potential for external funding.","Minimal or uncertain funding interest.","Some interest; conditional opportunities exist.","Strong likelihood of attracting external support.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,8,2]
[null,null,null,null,null,null,null,null,5,4,"Home Affairs","Institutional Support and Transfers","Electoral Commission ","1. Legal mandate and strategic alignment","1.1 Constitutional or legal basis",null,"No legal or constitutional obligation.","Weak or indirect legal justification.","Clear legal or legislative basis.","Directly mandated by the Constitution or national law.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,11,3]
[null,null,null,null,null,null,null,null,5,4,"Home Affairs","Institutional Support and Transfers","Electoral Commission ","1. Legal mandate and strategic alignment","1.2 Policy alignment",null,"Not aligned with any known policy or plan.","Minimal or outdated policy link.","Clearly aligned with current sector policy.","Directly linked to strategic national priorities.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,7,2]
[null,null,null,null,null,null,null,null,5,4,"Home Affairs","Institutional Support and Transfers","Electoral Commission ","1. Legal mandate and strategic alignment","1.3 Institutional role fit",null,"Outside the department’s mandate.","Weak fit or duplication with other institutions.","Within mandate but can be better positioned.","Strong and natural fit with department’s primary functions.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,6,2]
[null,null,null,null,null,null,null,null,5,4,"Home Affairs","Institutional Support and Transfers","Electoral Commission ","1. Legal mandate and strategic alignment","1.4 Functional duplication",null,"Duplicates existing functions in other entities.","Some overlaps; coordination is unclear.","Limited duplication; some synergy possible.","No duplication; unique and complementary.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,10,3]
[null,null,null,null,null,null,null,null,5,4,"Home Affairs","Institutional Support and Transfers","Electoral Commission ","2. Performance and effectiveness","2.1 Delivery of outputs",null,"Very low or no outputs delivered.","Inconsistent or poor delivery of outputs.","Mostly delivers expected outputs.","Delivers outputs efficiently and consistently.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,11,3]
[null,null,null,null,null,null,null,null,5,4,"Home Affairs","Institutional Support and Transfers","Electoral Commission ","2. Performance and effectiveness","2.2 Achievement of outcomes",null,"No evidence of outcome achievement.","Minimal or indirect contribution to outcomes.","Some contribution; outcome indicators present.","Strong evidence of achieving targeted outcomes.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,13,3]
[null,null,null,null,null,null,null,null,5,4,"Home Affairs","Institutional Support and Transfers","Electoral Commission ","2. Performance and effectiveness","2.3 Responsiveness to need",null,"No identifiable or outdated need addressed.","Weak alignment to needs; limited relevance.","Aligned to sector needs; moderate relevance.","High relevance and responsiveness to urgent needs.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,14,4]
[null,null,null,null,null,null,null,null,5,4,"Home Affairs","Institutional Support and Transfers","Electoral Commission ","3. Efficiency and delivery model","3.1 Resource use efficiency",null,"Wasteful or inefficient use of resources.","Some inefficiencies and resource misallocation.","Reasonably efficient with manageable waste.","Highly efficient with optimal resource use.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,16,4]
[null,null,null,null,null,null,null,null,5,4,"Home Affairs","Institutional Support and Transfers","Electoral Commission ","3. Efficiency and delivery model","3.2 Staffing and administrative overheads",null,"Overheads far exceed acceptable levels.","High overheads; delivery impact is diluted.","Balanced overheads; room for improvement.","Lean and efficient administrative cost structure.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,9,2]
[null,null,null,null,null,null,null,null,5,4,"Home Affairs","Institutional Support and Transfers","Electoral Commission ","3. Efficiency and delivery model","3.3 Delivery model appropriateness",null,"Poorly suited delivery model; high risk.","Suboptimal model; lacks innovation or scale.","Reasonable model; can be improved.","Well-designed and fit-for-purpose delivery model.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,16,4]
[null,null,null,null,null,null,null,null,5,4,"Home Affairs","Institutional Support and Transfers","Electoral Commission ","3. Efficiency and delivery model","3.4 Cost per output",null,"Cost per output is excessive or unknown.","Higher than acceptable cost with inefficiencies.","Within range, some room for cost reduction.","Low cost per output; good value for money.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,9,2]
[null,null,null,null,null,null,null,null,5,4,"Home Affairs","Institutional Support and Transfers","Electoral Commission ","3. Efficiency and delivery model","3.5 Institutional capacity",null,"Major capacity gaps; delivery is severely hindered.","Limited capacity; delivery is inconsistent.","Adequate capacity with minor constraints.","Strong capacity; well-resourced and effectively managed.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,13,3]
[null,null,null,null,null,null,null,null,5,4,"Home Affairs","Institutional Support and Transfers","Electoral Commission ","4. Financial sustainability and external leverage","4.1 Budget discipline",null,"Frequent overspending or misuse of funds.","Irregularities in budget execution.","Generally within budget; few adjustments.","Strong budget discipline and forecasting.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,2,1]
[null,null,null,null,null,null,null,null,5,4,"Home Affairs","Institutional Support and Transfers","Electoral Commission ","4. Financial sustainability and external leverage","4.2 Medium-term affordability",null,"Not affordable; creates unfunded pressures.","Likely to become unsustainable.","Mostly affordable with some risk.","Fully affordable and fiscally sound.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,3,1]
[null,null,null,null,null,null,null,null,5,4,"Home Affairs","Institutional Support and Transfers","Electoral Commission ","4. Financial sustainability and external leverage","4.3 External funding potential",null,"No potential for external funding.","Minimal or uncertain funding interest.","Some interest; conditional opportunities exist.","Strong likelihood of attracting external support.",{"$f":"IFERROR(MATCH(TARS_List3[[#This Row],[Item]],TARS_List3[[#This Row],[Rating 1]:[Rating 4]],0),0)","v":0},{"$f":"TARS_List3[[#This Row],[Score]]/4*100","v":0},null,7,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(RAND()*16,0)","v":14},{"$f":"IF(MROUND(X277,4)>4,MROUND(X277,4)/4,1)","v":4}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,2]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,{"$f":"IF(MROUND(X609,4)>4,MROUND(X609,4)/4,1)","v":3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,1]
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[null,"Return to Matrix"]
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[null,"Return to Matrix"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Programme Assessment Criteria"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No. of criteria",null,{"$f":"SUBTOTAL(3,t_PriorityMatrix[Criterion])","v":15},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"High","Low"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Programme/subprogramme identified for targetted savings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Results by Programme/Bin",null,null,1,2,3,4,null,null,null,null,null,null,null,null,null,"Results by Programme/Bin",null,null,1,2,3,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Group","Criterion","Definition","Rating 1","Rating 2","Rating 3","Rating 4","Source of evidence",null,null,null,null,null,null,null,null,null,"Vote No.","Programme No.","Subprogramme No.","Department","Programme","Subprogramme","Rank","TARS_Indicator",null,null,null,null,"Vote No.","Programme No.","Department","Programme","No. of Subprogrammes","Max","Score","Pct","Score 1","Score 2","Score 3","Score 4",null,null,null,null,"Vote No.","Programme No.","Department","Programme","No. of Subprogrammes","Max","Score","Pct","Score 1","Score 2","Score 3","Score 4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1. Legal mandate and strategic alignment","1.1 Constitutional or legal basis","Assesses whether the subprogramme is required by the Constitution, legislation, or any binding legal or regulatory framework.","No legal or constitutional obligation.","Weak or indirect legal justification.","Clear legal or legislative basis.","Directly mandated by the Constitution or national law.","Document Review (Legislation, Strategic and Annual Performance Plans)",null,null,null,null,null,null,null,null,null,"05","01","01","Home Affairs","Administration","Ministry",null,null,null,null,null,null,5,1,"Home Affairs","Administration",{"$f":"COUNTIF(TARS_List3[Programme],TARS_List2_Heat1_2[[#This Row],[Programme]])/CntCriteria","v":5},{"$f":"CntCriteria*TARS_List2_Heat1_2[[#This Row],[No. of Subprogrammes]]*4","v":300},{"$f":"ROUND(IF($E$1=\"\",SUMIFS(TARS_List3[Score],TARS_List3[Programme No.],TARS_List2_Heat1_2[[#This Row],[Programme No.]]),SUMIFS(TARS_List3[Score],TARS_List3[Programme No.],TARS_List2_Heat1_2[[#This Row],[Programme No.]],TARS_List3[Group],$E$1)),1)","v":0},{"$f":"IFERROR(TARS_List2_Heat1_2[[#This Row],[Score]]/TARS_List2_Heat1_2[[#This Row],[Max]],0)","v":0},{"$f":"(SUMIFS(TARS_List3[Score],TARS_List3[Programme],TARS_List2_Heat1_2[[#This Row],[Programme]],TARS_List3[Score],CQ$3003)/CQ$3003)/TARS_List2_Heat1_2[[#This Row],[No. of Subprogrammes]]/CntCriteria","v":0},{"$f":"(SUMIFS(TARS_List3[Score],TARS_List3[Programme],TARS_List2_Heat1_2[[#This Row],[Programme]],TARS_List3[Score],CR$3003)/CR$3003)/TARS_List2_Heat1_2[[#This Row],[No. of Subprogrammes]]/CntCriteria","v":0},{"$f":"(SUMIFS(TARS_List3[Score],TARS_List3[Programme],TARS_List2_Heat1_2[[#This Row],[Programme]],TARS_List3[Score],CS$3003)/CS$3003)/TARS_List2_Heat1_2[[#This Row],[No. of Subprogrammes]]/CntCriteria","v":0},{"$f":"(SUMIFS(TARS_List3[Score],TARS_List3[Programme],TARS_List2_Heat1_2[[#This Row],[Programme]],TARS_List3[Score],CT$3003)/CT$3003)/TARS_List2_Heat1_2[[#This Row],[No. of Subprogrammes]]/CntCriteria","v":0},null,null,null,null,5,1,"Home Affairs","Administration",{"$f":"COUNTIF(TARS_List3[Programme],TARS_List2_Heat2_2[[#This Row],[Programme]])/CntCriteria","v":5},{"$f":"CntCriteria*TARS_List2_Heat2_2[[#This Row],[No. of Subprogrammes]]*4","v":300},{"$f":"SUMIFS(TARS_List3[Score],TARS_List3[Programme No.],TARS_List2_Heat2_2[[#This Row],[Programme No.]])","v":0},{"$f":"IFERROR(TARS_List2_Heat2_2[[#This Row],[Score]]/TARS_List2_Heat2_2[[#This Row],[Max]]*100,0)","v":0},{"$f":"SUMPRODUCT(--(TARS_List3[Programme]=TARS_List2_Heat2_2[[#This Row],[Programme]]),--(TARS_List3[Score]=DG$3003))","v":0},{"$f":"SUMPRODUCT(--(TARS_List3[Programme]=TARS_List2_Heat2_2[[#This Row],[Programme]]),--(TARS_List3[Score]=DH$3003))","v":0},{"$f":"SUMPRODUCT(--(TARS_List3[Programme]=TARS_List2_Heat2_2[[#This Row],[Programme]]),--(TARS_List3[Score]=DI$3003))","v":0},{"$f":"SUMPRODUCT(--(TARS_List3[Programme]=TARS_List2_Heat2_2[[#This Row],[Programme]]),--(TARS_List3[Score]=DJ$3003))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.2 Policy alignment","Assesses how well the subprogramme aligns with national and sectoral policy frameworks (e.g. MTDP, departmental strategies).","Not aligned with any known policy or plan.","Minimal or outdated policy link.","Clearly aligned with current sector policy.","Directly linked to strategic national priorities.",null,null,null,null,null,null,null,null,null,null,"05","01","02","Home Affairs","Administration","Management Support Services",null,null,null,null,null,null,5,2,"Home Affairs","Citizen Affairs",{"$f":"COUNTIF(TARS_List3[Programme],TARS_List2_Heat1_2[[#This Row],[Programme]])/CntCriteria","v":4},{"$f":"CntCriteria*TARS_List2_Heat1_2[[#This Row],[No. of Subprogrammes]]*4","v":240},{"$f":"ROUND(IF($E$1=\"\",SUMIFS(TARS_List3[Score],TARS_List3[Programme No.],TARS_List2_Heat1_2[[#This Row],[Programme No.]]),SUMIFS(TARS_List3[Score],TARS_List3[Programme No.],TARS_List2_Heat1_2[[#This Row],[Programme No.]],TARS_List3[Group],$E$1)),1)","v":0},{"$f":"IFERROR(TARS_List2_Heat1_2[[#This Row],[Score]]/TARS_List2_Heat1_2[[#This Row],[Max]],0)","v":0},{"$f":"(SUMIFS(TARS_List3[Score],TARS_List3[Programme],TARS_List2_Heat1_2[[#This Row],[Programme]],TARS_List3[Score],CQ$3003)/CQ$3003)/TARS_List2_Heat1_2[[#This Row],[No. of Subprogrammes]]/CntCriteria","v":0},{"$f":"(SUMIFS(TARS_List3[Score],TARS_List3[Programme],TARS_List2_Heat1_2[[#This Row],[Programme]],TARS_List3[Score],CR$3003)/CR$3003)/TARS_List2_Heat1_2[[#This Row],[No. of Subprogrammes]]/CntCriteria","v":0},{"$f":"(SUMIFS(TARS_List3[Score],TARS_List3[Programme],TARS_List2_Heat1_2[[#This Row],[Programme]],TARS_List3[Score],CS$3003)/CS$3003)/TARS_List2_Heat1_2[[#This Row],[No. of Subprogrammes]]/CntCriteria","v":0},{"$f":"(SUMIFS(TARS_List3[Score],TARS_List3[Programme],TARS_List2_Heat1_2[[#This Row],[Programme]],TARS_List3[Score],CT$3003)/CT$3003)/TARS_List2_Heat1_2[[#This Row],[No. of Subprogrammes]]/CntCriteria","v":0},null,null,null,null,5,2,"Home Affairs","Citizen Affairs",{"$f":"COUNTIF(TARS_List3[Programme],TARS_List2_Heat2_2[[#This Row],[Programme]])/CntCriteria","v":4},{"$f":"CntCriteria*TARS_List2_Heat2_2[[#This Row],[No. of Subprogrammes]]*4","v":240},{"$f":"SUMIFS(TARS_List3[Score],TARS_List3[Programme No.],TARS_List2_Heat2_2[[#This Row],[Programme No.]])","v":0},{"$f":"IFERROR(TARS_List2_Heat2_2[[#This Row],[Score]]/TARS_List2_Heat2_2[[#This Row],[Max]]*100,0)","v":0},{"$f":"SUMPRODUCT(--(TARS_List3[Programme]=TARS_List2_Heat2_2[[#This Row],[Programme]]),--(TARS_List3[Score]=DG$3003))","v":0},{"$f":"SUMPRODUCT(--(TARS_List3[Programme]=TARS_List2_Heat2_2[[#This Row],[Programme]]),--(TARS_List3[Score]=DH$3003))","v":0},{"$f":"SUMPRODUCT(--(TARS_List3[Programme]=TARS_List2_Heat2_2[[#This Row],[Programme]]),--(TARS_List3[Score]=DI$3003))","v":0},{"$f":"SUMPRODUCT(--(TARS_List3[Programme]=TARS_List2_Heat2_2[[#This Row],[Programme]]),--(TARS_List3[Score]=DJ$3003))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.3 Institutional role fit","Assesses how well the subprogramme fits within the core mandate and competencies of the department.","Outside the department’s mandate.","Weak fit or duplication with other institutions.","Within mandate but can be better positioned.","Strong and natural fit with department’s primary functions.",null,null,null,null,null,null,null,null,null,null,"05","01","03","Home Affairs","Administration","Corporate Services",null,null,null,null,null,null,5,3,"Home Affairs","Immigration Affairs",{"$f":"COUNTIF(TARS_List3[Programme],TARS_List2_Heat1_2[[#This Row],[Programme]])/CntCriteria","v":4},{"$f":"CntCriteria*TARS_List2_Heat1_2[[#This Row],[No. of Subprogrammes]]*4","v":240},{"$f":"ROUND(IF($E$1=\"\",SUMIFS(TARS_List3[Score],TARS_List3[Programme No.],TARS_List2_Heat1_2[[#This Row],[Programme No.]]),SUMIFS(TARS_List3[Score],TARS_List3[Programme No.],TARS_List2_Heat1_2[[#This Row],[Programme No.]],TARS_List3[Group],$E$1)),1)","v":0},{"$f":"IFERROR(TARS_List2_Heat1_2[[#This Row],[Score]]/TARS_List2_Heat1_2[[#This Row],[Max]],0)","v":0},{"$f":"(SUMIFS(TARS_List3[Score],TARS_List3[Programme],TARS_List2_Heat1_2[[#This Row],[Programme]],TARS_List3[Score],CQ$3003)/CQ$3003)/TARS_List2_Heat1_2[[#This Row],[No. of Subprogrammes]]/CntCriteria","v":0},{"$f":"(SUMIFS(TARS_List3[Score],TARS_List3[Programme],TARS_List2_Heat1_2[[#This Row],[Programme]],TARS_List3[Score],CR$3003)/CR$3003)/TARS_List2_Heat1_2[[#This Row],[No. of Subprogrammes]]/CntCriteria","v":0},{"$f":"(SUMIFS(TARS_List3[Score],TARS_List3[Programme],TARS_List2_Heat1_2[[#This Row],[Programme]],TARS_List3[Score],CS$3003)/CS$3003)/TARS_List2_Heat1_2[[#This Row],[No. of Subprogrammes]]/CntCriteria","v":0},{"$f":"(SUMIFS(TARS_List3[Score],TARS_List3[Programme],TARS_List2_Heat1_2[[#This Row],[Programme]],TARS_List3[Score],CT$3003)/CT$3003)/TARS_List2_Heat1_2[[#This Row],[No. of Subprogrammes]]/CntCriteria","v":0},null,null,null,null,5,3,"Home Affairs","Immigration Affairs",{"$f":"COUNTIF(TARS_List3[Programme],TARS_List2_Heat2_2[[#This Row],[Programme]])/CntCriteria","v":4},{"$f":"CntCriteria*TARS_List2_Heat2_2[[#This Row],[No. of Subprogrammes]]*4","v":240},{"$f":"SUMIFS(TARS_List3[Score],TARS_List3[Programme No.],TARS_List2_Heat2_2[[#This Row],[Programme No.]])","v":0},{"$f":"IFERROR(TARS_List2_Heat2_2[[#This Row],[Score]]/TARS_List2_Heat2_2[[#This Row],[Max]]*100,0)","v":0},{"$f":"SUMPRODUCT(--(TARS_List3[Programme]=TARS_List2_Heat2_2[[#This Row],[Programme]]),--(TARS_List3[Score]=DG$3003))","v":0},{"$f":"SUMPRODUCT(--(TARS_List3[Programme]=TARS_List2_Heat2_2[[#This Row],[Programme]]),--(TARS_List3[Score]=DH$3003))","v":0},{"$f":"SUMPRODUCT(--(TARS_List3[Programme]=TARS_List2_Heat2_2[[#This Row],[Programme]]),--(TARS_List3[Score]=DI$3003))","v":0},{"$f":"SUMPRODUCT(--(TARS_List3[Programme]=TARS_List2_Heat2_2[[#This Row],[Programme]]),--(TARS_List3[Score]=DJ$3003))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.4 Functional duplication","Assesses the extent to which the subprogramme duplicates other functions or services in government.","Duplicates existing functions in other entities.","Some overlaps; coordination is unclear.","Limited duplication; some synergy possible.","No duplication; unique and complementary.",null,null,null,null,null,null,null,null,null,null,"05","01","04","Home Affairs","Administration","Transversal Information Technology Management",null,null,null,null,null,null,5,4,"Home Affairs","Institutional Support and Transfers",{"$f":"COUNTIF(TARS_List3[Programme],TARS_List2_Heat1_2[[#This Row],[Programme]])/CntCriteria","v":2},{"$f":"CntCriteria*TARS_List2_Heat1_2[[#This Row],[No. of Subprogrammes]]*4","v":120},{"$f":"ROUND(IF($E$1=\"\",SUMIFS(TARS_List3[Score],TARS_List3[Programme No.],TARS_List2_Heat1_2[[#This Row],[Programme No.]]),SUMIFS(TARS_List3[Score],TARS_List3[Programme No.],TARS_List2_Heat1_2[[#This Row],[Programme No.]],TARS_List3[Group],$E$1)),1)","v":0},{"$f":"IFERROR(TARS_List2_Heat1_2[[#This Row],[Score]]/TARS_List2_Heat1_2[[#This Row],[Max]],0)","v":0},{"$f":"(SUMIFS(TARS_List3[Score],TARS_List3[Programme],TARS_List2_Heat1_2[[#This Row],[Programme]],TARS_List3[Score],CQ$3003)/CQ$3003)/TARS_List2_Heat1_2[[#This Row],[No. of Subprogrammes]]/CntCriteria","v":0},{"$f":"(SUMIFS(TARS_List3[Score],TARS_List3[Programme],TARS_List2_Heat1_2[[#This Row],[Programme]],TARS_List3[Score],CR$3003)/CR$3003)/TARS_List2_Heat1_2[[#This Row],[No. of Subprogrammes]]/CntCriteria","v":0},{"$f":"(SUMIFS(TARS_List3[Score],TARS_List3[Programme],TARS_List2_Heat1_2[[#This Row],[Programme]],TARS_List3[Score],CS$3003)/CS$3003)/TARS_List2_Heat1_2[[#This Row],[No. of Subprogrammes]]/CntCriteria","v":0},{"$f":"(SUMIFS(TARS_List3[Score],TARS_List3[Programme],TARS_List2_Heat1_2[[#This Row],[Programme]],TARS_List3[Score],CT$3003)/CT$3003)/TARS_List2_Heat1_2[[#This Row],[No. of Subprogrammes]]/CntCriteria","v":0},null,null,null,null,5,4,"Home Affairs","Institutional Support and Transfers",{"$f":"COUNTIF(TARS_List3[Programme],TARS_List2_Heat2_2[[#This Row],[Programme]])/CntCriteria","v":2},{"$f":"CntCriteria*TARS_List2_Heat2_2[[#This Row],[No. of Subprogrammes]]*4","v":120},{"$f":"SUMIFS(TARS_List3[Score],TARS_List3[Programme No.],TARS_List2_Heat2_2[[#This Row],[Programme No.]])","v":0},{"$f":"IFERROR(TARS_List2_Heat2_2[[#This Row],[Score]]/TARS_List2_Heat2_2[[#This Row],[Max]]*100,0)","v":0},{"$f":"SUMPRODUCT(--(TARS_List3[Programme]=TARS_List2_Heat2_2[[#This Row],[Programme]]),--(TARS_List3[Score]=DG$3003))","v":0},{"$f":"SUMPRODUCT(--(TARS_List3[Programme]=TARS_List2_Heat2_2[[#This Row],[Programme]]),--(TARS_List3[Score]=DH$3003))","v":0},{"$f":"SUMPRODUCT(--(TARS_List3[Programme]=TARS_List2_Heat2_2[[#This Row],[Programme]]),--(TARS_List3[Score]=DI$3003))","v":0},{"$f":"SUMPRODUCT(--(TARS_List3[Programme]=TARS_List2_Heat2_2[[#This Row],[Programme]]),--(TARS_List3[Score]=DJ$3003))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2. Performance and effectiveness","2.1 Delivery of outputs","Evaluates whether the subprogramme consistently produces its intended deliverables.","Very low or no outputs delivered.","Inconsistent or poor delivery of outputs.","Mostly delivers expected outputs.","Delivers outputs efficiently and consistently.","Performance information, administrative data, monitoring and evaluation reports",null,null,null,null,null,null,null,null,null,"05","01","05","Home Affairs","Administration","Office Accommodation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.2 Achievement of outcomes","Measures the extent to which the subprogramme contributes to the desired change or impact.","No evidence of outcome achievement.","Minimal or indirect contribution to outcomes.","Some contribution; outcome indicators present.","Strong evidence of achieving targeted outcomes.",null,null,null,null,null,null,null,null,null,null,"05","02","01","Home Affairs","Citizen Affairs","Citizen Affairs Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.3 Responsiveness to need","Assesses whether the subprogramme is addressing a real, current, and well-defined public or sectoral need.","No identifiable or outdated need addressed.","Weak alignment to needs; limited relevance.","Aligned to sector needs; moderate relevance.","High relevance and responsiveness to urgent needs.",null,null,null,null,null,null,null,null,null,null,"05","02","02","Home Affairs","Citizen Affairs","Status 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,null,null,null,null,null,null,null,null,null,null,null,"3. Efficiency and delivery model","3.1 Resource use efficiency","Examines whether the subprogramme uses financial, human, and capital resources effectively.","Wasteful or inefficient use of resources.","Some inefficiencies and resource misallocation.","Reasonably efficient with manageable waste.","Highly efficient with optimal resource use.","Expenditure data (BAS, LOGIS), administrative data, performance data",null,null,null,null,null,null,null,null,null,"05","02","03","Home Affairs","Citizen Affairs","Identification 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,null,null,null,null,null,null,null,null,null,null,null,null,"3.2 Staffing and administrative overheads","Evaluates the ratio of administrative and personnel costs relative to service delivery.","Overheads far exceed acceptable levels.","High overheads; delivery impact is diluted.","Balanced overheads; room for improvement.","Lean and efficient administrative cost structure.",null,null,null,null,null,null,null,null,null,null,"05","02","04","Home Affairs","Citizen Affairs","Service Delivery to Provinces"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.3 Delivery model appropriateness","Assesses whether the delivery mechanism (e.g. in-house, outsourced, partnership) is well-suited to achieving results.","Poorly suited delivery model; high risk.","Suboptimal model; lacks innovation or scale.","Reasonable model; can be improved.","Well-designed and fit-for-purpose delivery model.",null,null,null,null,null,null,null,null,null,null,"05","03","01","Home Affairs","Immigration Affairs","Immigration Affairs Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.4 Cost per output","Measures the unit cost of producing an output compared to benchmarks or past performance.","Cost per output is excessive or unknown.","Higher than acceptable cost with inefficiencies.","Within range, some room for cost reduction.","Low cost per output; good value for money.",null,null,null,null,null,null,null,null,null,null,"05","03","02","Home Affairs","Immigration Affairs","Admission 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,null,null,null,null,null,null,null,null,null,null,null,null,"3.5 Institutional capacity","Assesses whether the department has the necessary systems, structures, staffing, and skills to implement the subprogramme effectively and manage delivery at scale.","Major capacity gaps; delivery is severely hindered.","Limited capacity; delivery is inconsistent.","Adequate capacity with minor constraints.","Strong capacity; well-resourced and effectively managed.",null,null,null,null,null,null,null,null,null,null,"05","03","03","Home Affairs","Immigration Affairs","Immigration 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,null,null,null,null,null,null,null,null,null,null,null,"4. Financial sustainability and external leverage","4.1 Budget discipline","Assesses adherence to budgets, including under/overspending, virements, and compliance.","Frequent overspending or misuse of funds.","Irregularities in budget execution.","Generally within budget; few adjustments.","Strong budget discipline and forecasting.","Expenditure data (BAS, LOGIS), administrative data, performance data",null,null,null,null,null,null,null,null,null,"05","03","04","Home Affairs","Immigration Affairs","Asylum Seekers"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.2 Medium-term affordability","Evaluates if the subprogramme is affordable over the MTEF without causing future fiscal strain.","Not affordable; creates unfunded pressures.","Likely to become unsustainable.","Mostly affordable with some risk.","Fully affordable and fiscally sound.",null,null,null,null,null,null,null,null,null,null,"05","04","01","Home Affairs","Institutional Support and Transfers","Border Management 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,null,null,null,null,null,null,null,null,null,null,null,null,"4.3 External funding potential","Assesses whether the subprogramme can attract donor, private, or partner funding to reduce fiscal burden.","No potential for external funding.","Minimal or uncertain funding interest.","Some interest; conditional opportunities exist.","Strong likelihood of attracting external support.",null,null,null,null,null,null,null,null,null,null,"05","04","02","Home Affairs","Institutional Support and Transfers","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,null,null,null,null,null,null,null,null,null,null,null,"Groups","Explanatory note"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1. Legal Mandate and Strategic Alignment","Evaluates whether the subprogramme is legally required, fits the department’s core mandate, and aligns with national and sectoral priorities. This ensures that programmes are not only lawful but also strategically relevant to government’s objectives."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2. Performance and Effectiveness","Assesses the subprogramme’s ability to deliver results and whether it effectively responds to public needs."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. Efficiency and Delivery Model","Measures how well the subprogramme uses resources by evaluating its cost-efficiency, administrative overheads, and whether the delivery approach is appropriate and optimally designed for achieving results."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4. Financial Sustainability and External Leverage","Reviews the subprogramme’s financial viability over the medium term and its ability to maintain budget discipline, remain affordable, and attract external funding or partnerships to complement public resources."]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,2]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,2]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,4]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,4]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(RAND()*16,0)","v":0},{"$f":"IF(MROUND(#REF!,4)>4,MROUND(#REF!,4)/4,1)","v":{"$error":"#REF!"}}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,{"$f":"IF(MROUND(#REF!,4)>4,MROUND(#REF!,4)/4,1)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,{"$f":"IF(MROUND(#REF!,4)>4,MROUND(#REF!,4)/4,1)","v":{"$error":"#REF!"}}]
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[null,"Return to Matrix"]
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[null,"Return to Matrix"]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Programme Assessment Criteria"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No. of criteria",null,{"$f":"SUBTOTAL(3,t_PriorityMatrix33[Criterion])","v":15}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Programme/subprogramme identified for targetted savings"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Group","Criterion","Definition","Rating 1","Rating 2","Rating 3","Rating 4","Source of evidence",null,null,null,null,null,null,null,null,null,"Vote No.","Programme No.","Subprogramme No.","Department","Programme","Subprogramme","Rank","TARS_Indicator"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1. Legal mandate and strategic alignment","1.1 Constitutional or legal basis","Assesses whether the subprogramme is required by the Constitution, legislation, or any binding legal or regulatory framework.","No legal or constitutional obligation.","Weak or indirect legal justification.","Clear legal or legislative basis.","Directly mandated by the Constitution or national law.","Document Review (Legislation, Strategic and Annual Performance Plans)",null,null,null,null,null,null,null,null,null,"05","01","01","Home Affairs","Administration","Ministry"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.2 Policy alignment","Assesses how well the subprogramme aligns with national and sectoral policy frameworks (e.g. MTDP, departmental strategies).","Not aligned with any known policy or plan.","Minimal or outdated policy link.","Clearly aligned with current sector policy.","Directly linked to strategic national priorities.",null,null,null,null,null,null,null,null,null,null,"05","01","02","Home Affairs","Administration","Management Support 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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.3 Institutional role fit","Assesses how well the subprogramme fits within the core mandate and competencies of the department.","Outside the department’s mandate.","Weak fit or duplication with other institutions.","Within mandate but can be better positioned.","Strong and natural fit with department’s primary functions.",null,null,null,null,null,null,null,null,null,null,"05","01","03","Home Affairs","Administration","Corporate 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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.4 Functional duplication","Assesses the extent to which the subprogramme duplicates other functions or services in government.","Duplicates existing functions in other entities.","Some overlaps; coordination is unclear.","Limited duplication; some synergy possible.","No duplication; unique and complementary.",null,null,null,null,null,null,null,null,null,null,"05","01","04","Home Affairs","Administration","Transversal Information Technology Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2. Performance and effectiveness","2.1 Delivery of outputs","Evaluates whether the subprogramme consistently produces its intended deliverables.","Very low or no outputs delivered.","Inconsistent or poor delivery of outputs.","Mostly delivers expected outputs.","Delivers outputs efficiently and consistently.","Performance information, administrative data, monitoring and evaluation reports",null,null,null,null,null,null,null,null,null,"05","01","05","Home Affairs","Administration","Office Accommodation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.2 Achievement of outcomes","Measures the extent to which the subprogramme contributes to the desired change or impact.","No evidence of outcome achievement.","Minimal or indirect contribution to outcomes.","Some contribution; outcome indicators present.","Strong evidence of achieving targeted outcomes.",null,null,null,null,null,null,null,null,null,null,"05","02","01","Home Affairs","Citizen Affairs","Citizen Affairs Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.3 Responsiveness to need","Assesses whether the subprogramme is addressing a real, current, and well-defined public or sectoral need.","No identifiable or outdated need addressed.","Weak alignment to needs; limited relevance.","Aligned to sector needs; moderate relevance.","High relevance and responsiveness to urgent needs.",null,null,null,null,null,null,null,null,null,null,"05","02","02","Home Affairs","Citizen Affairs","Status 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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. Efficiency and delivery model","3.1 Resource use efficiency","Examines whether the subprogramme uses financial, human, and capital resources effectively.","Wasteful or inefficient use of resources.","Some inefficiencies and resource misallocation.","Reasonably efficient with manageable waste.","Highly efficient with optimal resource use.","Expenditure data (BAS, LOGIS), administrative data, performance data",null,null,null,null,null,null,null,null,null,"05","02","03","Home Affairs","Citizen Affairs","Identification 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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.2 Staffing and administrative overheads","Evaluates the ratio of administrative and personnel costs relative to service delivery.","Overheads far exceed acceptable levels.","High overheads; delivery impact is diluted.","Balanced overheads; room for improvement.","Lean and efficient administrative cost structure.",null,null,null,null,null,null,null,null,null,null,"05","02","04","Home Affairs","Citizen Affairs","Service Delivery to Provinces"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.3 Delivery model appropriateness","Assesses whether the delivery mechanism (e.g. in-house, outsourced, partnership) is well-suited to achieving results.","Poorly suited delivery model; high risk.","Suboptimal model; lacks innovation or scale.","Reasonable model; can be improved.","Well-designed and fit-for-purpose delivery model.",null,null,null,null,null,null,null,null,null,null,"05","03","01","Home Affairs","Immigration Affairs","Immigration Affairs Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.4 Cost per output","Measures the unit cost of producing an output compared to benchmarks or past performance.","Cost per output is excessive or unknown.","Higher than acceptable cost with inefficiencies.","Within range, some room for cost reduction.","Low cost per output; good value for money.",null,null,null,null,null,null,null,null,null,null,"05","03","02","Home Affairs","Immigration Affairs","Admission 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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.5 Institutional capacity","Assesses whether the department has the necessary systems, structures, staffing, and skills to implement the subprogramme effectively and manage delivery at scale.","Major capacity gaps; delivery is severely hindered.","Limited capacity; delivery is inconsistent.","Adequate capacity with minor constraints.","Strong capacity; well-resourced and effectively managed.",null,null,null,null,null,null,null,null,null,null,"05","03","03","Home Affairs","Immigration Affairs","Immigration 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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4. Financial sustainability and external leverage","4.1 Budget discipline","Assesses adherence to budgets, including under/overspending, virements, and compliance.","Frequent overspending or misuse of funds.","Irregularities in budget execution.","Generally within budget; few adjustments.","Strong budget discipline and forecasting.","Expenditure data (BAS, LOGIS), administrative data, performance data",null,null,null,null,null,null,null,null,null,"05","03","04","Home Affairs","Immigration Affairs","Asylum Seekers"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.2 Medium-term affordability","Evaluates if the subprogramme is affordable over the MTEF without causing future fiscal strain.","Not affordable; creates unfunded pressures.","Likely to become unsustainable.","Mostly affordable with some risk.","Fully affordable and fiscally sound.",null,null,null,null,null,null,null,null,null,null,"05","04","01","Home Affairs","Institutional Support and Transfers","Border Management 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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.3 External funding potential","Assesses whether the subprogramme can attract donor, private, or partner funding to reduce fiscal burden.","No potential for external funding.","Minimal or uncertain funding interest.","Some interest; conditional opportunities exist.","Strong likelihood of attracting external support.",null,null,null,null,null,null,null,null,null,null,"05","04","02","Home Affairs","Institutional Support and Transfers","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Groups","Explanatory note"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1. Legal Mandate and Strategic Alignment","Evaluates whether the subprogramme is legally required, fits the department’s core mandate, and aligns with national and sectoral priorities. This ensures that programmes are not only lawful but also strategically relevant to government’s objectives."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2. Performance and Effectiveness","Assesses the subprogramme’s ability to deliver results and whether it effectively responds to public needs."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. Efficiency and Delivery Model","Measures how well the subprogramme uses resources by evaluating its cost-efficiency, administrative overheads, and whether the delivery approach is appropriate and optimally designed for achieving results."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4. Financial Sustainability and External Leverage","Reviews the subprogramme’s financial viability over the medium term and its ability to maintain budget discipline, remain affordable, and attract external funding or partnerships to complement public resources."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"High","Low"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Results by Programme/Bin",null,null,1,2,3,4,null,null,null,null,null,null,null,null,null,"Results by Programme/Bin",null,null,1,2,3,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vote No.","Programme No.","Department","Programme","Subprogramme","Component","No. of Components","Max","Score","Pct","Score 1","Score 2","Score 3","Score 4",null,null,"Vote No.","Programme No.","Department","Programme","Subprogramme","Component","No. of Components","Max","Score","Pct","Score 1","Score 2","Score 3","Score 4"]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(CN3077:CN3086,\"<>0\")","v":4}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ID","Prog","Start","Count SP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"IFERROR(INDEX(('Programme Assessment Matrix'!$CA$3005:$CA$3044),MATCH('Component Assessment Matrix'!CM3077,'Programme Assessment Matrix'!$BX$3005:$BX$3044*1,0)),0)","v":"Administration"},{"$f":"IFERROR(MATCH(CN3077,TARS_List[Programme],0),0)","v":1},{"$f":"COUNTIF(TARS_List[Programme],'Component Assessment Matrix'!CN3077)","v":5}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$f":"IFERROR(INDEX(('Programme Assessment Matrix'!$CA$3005:$CA$3044),MATCH('Component Assessment Matrix'!CM3078,'Programme Assessment Matrix'!$BX$3005:$BX$3044*1,0)),0)","v":"Citizen Affairs"},{"$f":"IFERROR(MATCH(CN3078,TARS_List[Programme],0),0)","v":6},{"$f":"COUNTIF(TARS_List[Programme],'Component Assessment Matrix'!CN3078)","v":4}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,{"$f":"IFERROR(INDEX(('Programme Assessment Matrix'!$CA$3005:$CA$3044),MATCH('Component Assessment Matrix'!CM3079,'Programme Assessment Matrix'!$BX$3005:$BX$3044*1,0)),0)","v":"Immigration Affairs"},{"$f":"IFERROR(MATCH(CN3079,TARS_List[Programme],0),0)","v":10},{"$f":"COUNTIF(TARS_List[Programme],'Component Assessment Matrix'!CN3079)","v":4}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,{"$f":"IFERROR(INDEX(('Programme Assessment Matrix'!$CA$3005:$CA$3044),MATCH('Component Assessment Matrix'!CM3080,'Programme Assessment Matrix'!$BX$3005:$BX$3044*1,0)),0)","v":"Institutional Support and Transfers"},{"$f":"IFERROR(MATCH(CN3080,TARS_List[Programme],0),0)","v":14},{"$f":"COUNTIF(TARS_List[Programme],'Component Assessment Matrix'!CN3080)","v":2}]
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[]
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[null,null,null,null,null,null,"Revised headcount",{"$f":"SUM(t_HRBP[2026/27 Revised Headcount])","v":0},{"$f":"SUM(t_HRBP[2027/28 Revised Headcount])","v":0},{"$f":"SUM(t_HRBP[2028/29 Revised Headcount])","v":0},{"$f":"SUM(t_HRBP[2029/30 Revised Headcount])","v":0},null,null,null,null,null,"Reductions","","","",""]
[null,null,null,null,null,null,"Change in headcount",{"$f":"H34-H31","v":0},{"$f":"I34-I31","v":0},{"$f":"J34-J31","v":0},{"$f":"K34-K31","v":0}]
[null,null,null,null,null,null,"Cost of vacant posts to be filled",{"$f":"SUM(t_HRBP[2026/27 Cost of vacant posts to be filled])","v":0},{"$f":"SUM(t_HRBP[2027/28 Cost of vacant posts to be filled])","v":0},{"$f":"SUM(t_HRBP[2028/29 Cost of vacant posts to be filled])","v":0},{"$f":"SUM(t_HRBP[2029/30 Cost of vacant posts to be filled])","v":0}]
[null,null,null,null,null,null,"Savings from headcount reductions",{"$f":"SUM(t_HRBP[2026/27 Savings from headcount reductions])","v":0},{"$f":"SUM(t_HRBP[2027/28 Savings from headcount reductions])","v":0},{"$f":"SUM(t_HRBP[2028/29 Savings from headcount reductions])","v":0},{"$f":"SUM(t_HRBP[2029/30 Savings from headcount reductions])","v":0}]
[]
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[]
[]
[]
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[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"I, ……………………………………………………..………………………………………., hereby certify that the information provided in this template is complete, true and accurate, and has been compiled in accordance with the requirements set out in the 2027 MTEF Technical Guidelines."]
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["Spending review topic 1",0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2027/28 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2027/28 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2028/29 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2028/29 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2029/30 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2029/30 To - Spending review Topic 1]*$B$3)","v":0},0,0,0,0]
["Spending review topic 1",0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H49:H50)","v":0},{"$f":"SUM(I49:I50)","v":0},0,{"$f":"SUM(K49:K50)","v":0},0,0,0,0,{"$f":"SUM(P49:P50)","v":0},0,0,{"$f":"SUM(S49:S50)","v":0}]
["Spending review topic 1",0,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2027/28 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2027/28 To - Spending review Topic 1]*$B$3)","v":0},{"$f":"H49+I49","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2028/29 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2028/29 To - Spending review Topic 1]*$B$3)","v":0},{"$f":"K49+L49","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2029/30 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2029/30 To - Spending review Topic 1]*$B$3)","v":0},{"$f":"N49+O49","v":0},{"$f":"SUM(H49,K49,N49)","v":0},{"$f":"SUM(I49,L49,O49)","v":0},{"$f":"SUM(J49,M49,P49)","v":0}]
["Spending review topic 1",0,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2027/28 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2027/28 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2028/29 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2028/29 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2029/30 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2029/30 To - Spending review Topic 1]*$B$3)","v":0},0,0,0,0]
["Spending review topic 1",0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2027/28 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2027/28 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2028/29 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2028/29 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2029/30 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2029/30 To - Spending review Topic 1]*$B$3)","v":0},0,0,0,0]
["Spending review topic 1",0,null,null,null,null,"Households",{"$f":"SUM(H53:H54)","v":0},{"$f":"SUM(I53:I54)","v":0},0,{"$f":"SUM(K53:K54)","v":0},0,0,0,0,{"$f":"SUM(P53:P54)","v":0},0,0,{"$f":"SUM(S53:S54)","v":0}]
["Spending review topic 1",0,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2027/28 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2027/28 To - Spending review Topic 1]*$B$3)","v":0},{"$f":"H53+I53","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2028/29 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2028/29 To - Spending review Topic 1]*$B$3)","v":0},{"$f":"K53+L53","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2029/30 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2029/30 To - Spending review Topic 1]*$B$3)","v":0},{"$f":"N53+O53","v":0},{"$f":"SUM(H53,K53,N53)","v":0},{"$f":"SUM(I53,L53,O53)","v":0},{"$f":"SUM(J53,M53,P53)","v":0}]
["Spending review topic 1",0,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2027/28 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2027/28 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2028/29 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2028/29 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2029/30 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2029/30 To - Spending review Topic 1]*$B$3)","v":0},0,0,0,0]
["Spending review topic 1",0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H56,H59,H62:H66)","v":0},{"$f":"SUM(I56,I59,I62:I66)","v":0},0,{"$f":"SUM(K56,K59,K62:K66)","v":0},0,0,0,0,{"$f":"SUM(P56,P59,P62:P66)","v":0},0,0,{"$f":"SUM(S56,S59,S62:S66)","v":0}]
["Spending review topic 1",0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H57:H58)","v":0},{"$f":"SUM(I57:I58)","v":0},0,{"$f":"SUM(K57:K58)","v":0},0,0,0,0,{"$f":"SUM(P57:P58)","v":0},0,0,{"$f":"SUM(S57:S58)","v":0}]
["Spending review topic 1",0,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2027/28 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2027/28 To - Spending review Topic 1]*$B$3)","v":0},{"$f":"H57+I57","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2028/29 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2028/29 To - Spending review Topic 1]*$B$3)","v":0},{"$f":"K57+L57","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2029/30 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2029/30 To - Spending review Topic 1]*$B$3)","v":0},{"$f":"N57+O57","v":0},{"$f":"SUM(H57,K57,N57)","v":0},{"$f":"SUM(I57,L57,O57)","v":0},{"$f":"SUM(J57,M57,P57)","v":0}]
["Spending review topic 1",0,null,null,null,null,"Other fixed structures",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2027/28 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2027/28 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2028/29 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2028/29 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2029/30 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2029/30 To - Spending review Topic 1]*$B$3)","v":0},0,0,0,0]
["Spending review topic 1",0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H60:H61)","v":0},{"$f":"SUM(I60:I61)","v":0},0,{"$f":"SUM(K60:K61)","v":0},0,0,0,0,{"$f":"SUM(P60:P61)","v":0},0,0,{"$f":"SUM(S60:S61)","v":0}]
["Spending review topic 1",0,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2027/28 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2027/28 To - Spending review Topic 1]*$B$3)","v":0},{"$f":"H60+I60","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2028/29 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2028/29 To - Spending review Topic 1]*$B$3)","v":0},{"$f":"K60+L60","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2029/30 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2029/30 To - Spending review Topic 1]*$B$3)","v":0},{"$f":"N60+O60","v":0},{"$f":"SUM(H60,K60,N60)","v":0},{"$f":"SUM(I60,L60,O60)","v":0},{"$f":"SUM(J60,M60,P60)","v":0}]
["Spending review topic 1",0,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2027/28 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2027/28 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2028/29 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2028/29 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2029/30 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2029/30 To - Spending review Topic 1]*$B$3)","v":0},0,0,0,0]
["Spending review topic 1",0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2027/28 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2027/28 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2028/29 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2028/29 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2029/30 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2029/30 To - Spending review Topic 1]*$B$3)","v":0},0,0,0,0]
["Spending review topic 1",0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2027/28 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2027/28 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2028/29 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2028/29 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2029/30 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2029/30 To - Spending review Topic 1]*$B$3)","v":0},0,0,0,0]
["Spending review topic 1",0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2027/28 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2027/28 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2028/29 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2028/29 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2029/30 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2029/30 To - Spending review Topic 1]*$B$3)","v":0},0,0,0,0]
["Spending review topic 1",0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2027/28 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2027/28 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2028/29 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2028/29 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2029/30 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2029/30 To - Spending review Topic 1]*$B$3)","v":0},0,0,0,0]
["Spending review topic 1",0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2027/28 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2027/28 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2028/29 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2028/29 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2029/30 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2029/30 To - Spending review Topic 1]*$B$3)","v":0},0,0,0,0]
["Spending review topic 1",0,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2027/28 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2027/28 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2028/29 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2028/29 To - Spending review Topic 1]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2029/30 From - Spending review Topic 1]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2029/30 To - Spending review Topic 1]*$B$3)","v":0},0,0,0,0]
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["Spending review topic 2",0,null,null,null,null,"Economic classification"]
["Spending review topic 2",0,null,null,null,null,"Current payments",{"$f":"SUM(H36:H38)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2027/28 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2027/28 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"H36+I36","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2028/29 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2028/29 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"K36+L36","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2029/30 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G36))*Dataset[2029/30 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"N36+O36","v":0},{"$f":"SUM(H36,K36,N36)","v":0},0,0]
["Spending review topic 2",0,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2027/28 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2027/28 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2028/29 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2028/29 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2029/30 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G37))*Dataset[2029/30 To - Spending review Topic 2]*$B$3)","v":0},0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2027/28 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2027/28 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2028/29 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2028/29 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2029/30 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2029/30 To - Spending review Topic 2]*$B$3)","v":0},0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H40,H43,H46:H48,H51:H52)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H41:H42)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Provinces",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2027/28 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2027/28 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"H41+I41","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2028/29 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2028/29 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"K41+L41","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2029/30 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2029/30 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"N41+O41","v":0},{"$f":"SUM(H41,K41,N41)","v":0},0,0]
["Spending review topic 2",0,null,null,null,null,"Municipalities",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2027/28 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2027/28 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2028/29 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2028/29 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2029/30 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2029/30 To - Spending review Topic 2]*$B$3)","v":0},0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H44:H45)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Social security funds",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2027/28 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2027/28 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"H44+I44","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2028/29 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2028/29 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"K44+L44","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2029/30 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2029/30 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"N44+O44","v":0},{"$f":"SUM(H44,K44,N44)","v":0},0,0]
["Spending review topic 2",0,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2027/28 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2027/28 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2028/29 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2028/29 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2029/30 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2029/30 To - Spending review Topic 2]*$B$3)","v":0},0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2027/28 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2027/28 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2028/29 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2028/29 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2029/30 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2029/30 To - Spending review Topic 2]*$B$3)","v":0},0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2027/28 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2027/28 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2028/29 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2028/29 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2029/30 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2029/30 To - Spending review Topic 2]*$B$3)","v":0},0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H49:H50)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2027/28 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2027/28 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"H49+I49","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2028/29 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2028/29 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"K49+L49","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2029/30 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2029/30 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"N49+O49","v":0},{"$f":"SUM(H49,K49,N49)","v":0},0,0]
["Spending review topic 2",0,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2027/28 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2027/28 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2028/29 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2028/29 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2029/30 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2029/30 To - Spending review Topic 2]*$B$3)","v":0},0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2027/28 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2027/28 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2028/29 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2028/29 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2029/30 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2029/30 To - Spending review Topic 2]*$B$3)","v":0},0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Households",{"$f":"SUM(H53:H54)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2027/28 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2027/28 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"H53+I53","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2028/29 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2028/29 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"K53+L53","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2029/30 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2029/30 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"N53+O53","v":0},{"$f":"SUM(H53,K53,N53)","v":0},0,0]
["Spending review topic 2",0,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2027/28 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2027/28 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2028/29 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2028/29 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2029/30 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2029/30 To - Spending review Topic 2]*$B$3)","v":0},0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H56,H59,H62:H66)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H57:H58)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2027/28 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2027/28 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"H57+I57","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2028/29 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2028/29 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"K57+L57","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2029/30 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2029/30 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"N57+O57","v":0},{"$f":"SUM(H57,K57,N57)","v":0},0,0]
["Spending review topic 2",0,null,null,null,null,"Other fixed structures",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2027/28 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2027/28 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2028/29 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2028/29 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2029/30 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2029/30 To - Spending review Topic 2]*$B$3)","v":0},0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H60:H61)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2027/28 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2027/28 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"H60+I60","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2028/29 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2028/29 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"K60+L60","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2029/30 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2029/30 To - Spending review Topic 2]*$B$3)","v":0},{"$f":"N60+O60","v":0},{"$f":"SUM(H60,K60,N60)","v":0},0,0]
["Spending review topic 2",0,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2027/28 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2027/28 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2028/29 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2028/29 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2029/30 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2029/30 To - Spending review Topic 2]*$B$3)","v":0},0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2027/28 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2027/28 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2028/29 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2028/29 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2029/30 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2029/30 To - Spending review Topic 2]*$B$3)","v":0},0,0,0,0]
["Spending review topic 2",0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2027/28 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2027/28 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2028/29 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2028/29 To - Spending review Topic 2]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2029/30 From - Spending review Topic 2]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2029/30 To - Spending review Topic 2]*$B$3)","v":0},0,0,0,0]
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[]
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["Spending review topic 3",0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2027/28 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2027/28 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2028/29 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2028/29 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2029/30 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2029/30 To - Spending review Topic 3]*$B$3)","v":0},0,0,0,0]
["Spending review topic 3",0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2027/28 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2027/28 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2028/29 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2028/29 To - Spending review Topic 3]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2029/30 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2029/30 To - Spending review Topic 3]*$B$3)","v":0},0,0,0,0]
["Spending review topic 3",0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H49:H50)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 3",0,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2027/28 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2027/28 To - Spending review Topic 3]*$B$3)","v":0},{"$f":"H49+I49","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2028/29 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2028/29 To - Spending review Topic 3]*$B$3)","v":0},{"$f":"K49+L49","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2029/30 From - Spending review Topic 3]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2029/30 To - Spending review Topic 3]*$B$3)","v":0},{"$f":"N49+O49","v":0},{"$f":"SUM(H49,K49,N49)","v":0},0,0]
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["Spending review topic 3",0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H57:H58)","v":0},0,0,0,0,0,0,0,0,0,0,0]
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["Spending review topic 3",0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H60:H61)","v":0},0,0,0,0,0,0,0,0,0,0,0]
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["Spending review topic 4",0,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2027/28 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2027/28 To - Spending review Topic 4]*$B$3)","v":0},{"$f":"H49+I49","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2028/29 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2028/29 To - Spending review Topic 4]*$B$3)","v":0},{"$f":"K49+L49","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2029/30 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2029/30 To - Spending review Topic 4]*$B$3)","v":0},{"$f":"N49+O49","v":0},{"$f":"SUM(H49,K49,N49)","v":0},0,0]
["Spending review topic 4",0,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2027/28 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2027/28 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2028/29 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2028/29 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2029/30 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2029/30 To - Spending review Topic 4]*$B$3)","v":0},0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2027/28 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2027/28 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2028/29 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2028/29 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2029/30 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2029/30 To - Spending review Topic 4]*$B$3)","v":0},0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Households",{"$f":"SUM(H53:H54)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2027/28 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2027/28 To - Spending review Topic 4]*$B$3)","v":0},{"$f":"H53+I53","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2028/29 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2028/29 To - Spending review Topic 4]*$B$3)","v":0},{"$f":"K53+L53","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2029/30 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2029/30 To - Spending review Topic 4]*$B$3)","v":0},{"$f":"N53+O53","v":0},{"$f":"SUM(H53,K53,N53)","v":0},0,0]
["Spending review topic 4",0,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2027/28 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2027/28 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2028/29 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2028/29 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2029/30 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2029/30 To - Spending review Topic 4]*$B$3)","v":0},0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H56,H59,H62:H66)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H57:H58)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2027/28 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2027/28 To - Spending review Topic 4]*$B$3)","v":0},{"$f":"H57+I57","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2028/29 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2028/29 To - Spending review Topic 4]*$B$3)","v":0},{"$f":"K57+L57","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2029/30 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2029/30 To - Spending review Topic 4]*$B$3)","v":0},{"$f":"N57+O57","v":0},{"$f":"SUM(H57,K57,N57)","v":0},0,0]
["Spending review topic 4",0,null,null,null,null,"Other fixed structures",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2027/28 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2027/28 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2028/29 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2028/29 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2029/30 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2029/30 To - Spending review Topic 4]*$B$3)","v":0},0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H60:H61)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2027/28 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2027/28 To - Spending review Topic 4]*$B$3)","v":0},{"$f":"H60+I60","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2028/29 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2028/29 To - Spending review Topic 4]*$B$3)","v":0},{"$f":"K60+L60","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2029/30 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2029/30 To - Spending review Topic 4]*$B$3)","v":0},{"$f":"N60+O60","v":0},{"$f":"SUM(H60,K60,N60)","v":0},0,0]
["Spending review topic 4",0,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2027/28 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2027/28 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2028/29 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2028/29 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2029/30 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2029/30 To - Spending review Topic 4]*$B$3)","v":0},0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2027/28 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2027/28 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2028/29 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2028/29 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2029/30 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2029/30 To - Spending review Topic 4]*$B$3)","v":0},0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2027/28 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2027/28 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2028/29 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2028/29 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2029/30 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2029/30 To - Spending review Topic 4]*$B$3)","v":0},0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2027/28 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2027/28 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2028/29 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2028/29 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2029/30 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2029/30 To - Spending review Topic 4]*$B$3)","v":0},0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2027/28 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2027/28 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2028/29 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2028/29 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2029/30 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2029/30 To - Spending review Topic 4]*$B$3)","v":0},0,0,0,0]
["Spending review topic 4",0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2027/28 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2027/28 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2028/29 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2028/29 To - Spending review Topic 4]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2029/30 From - Spending review Topic 4]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2029/30 To - Spending review Topic 4]*$B$3)","v":0},0,0,0,0]
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["Other reallocations",0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H40,H43,H46:H48,H51:H52)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Other reallocations",0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H41:H42)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Other reallocations",0,null,null,null,null,"Provinces",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2027/28 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2027/28 To - Other reallocations]*$B$3)","v":0},{"$f":"H41+I41","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2028/29 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2028/29 To - Other reallocations]*$B$3)","v":0},{"$f":"K41+L41","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2029/30 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2029/30 To - Other reallocations]*$B$3)","v":0},{"$f":"N41+O41","v":0},{"$f":"SUM(H41,K41,N41)","v":0},0,0]
["Other reallocations",0,null,null,null,null,"Municipalities",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2027/28 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2027/28 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2028/29 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2028/29 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2029/30 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2029/30 To - Other reallocations]*$B$3)","v":0},0,0,0,0]
["Other reallocations",0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H44:H45)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Other reallocations",0,null,null,null,null,"Social security funds",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2027/28 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2027/28 To - Other reallocations]*$B$3)","v":0},{"$f":"H44+I44","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2028/29 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2028/29 To - Other reallocations]*$B$3)","v":0},{"$f":"K44+L44","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2029/30 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2029/30 To - Other reallocations]*$B$3)","v":0},{"$f":"N44+O44","v":0},{"$f":"SUM(H44,K44,N44)","v":0},0,0]
["Other reallocations",0,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2027/28 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2027/28 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2028/29 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2028/29 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2029/30 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2029/30 To - Other reallocations]*$B$3)","v":0},0,0,0,0]
["Other reallocations",0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2027/28 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2027/28 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2028/29 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2028/29 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2029/30 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2029/30 To - Other reallocations]*$B$3)","v":0},0,0,0,0]
["Other reallocations",0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2027/28 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2027/28 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2028/29 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2028/29 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2029/30 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2029/30 To - Other reallocations]*$B$3)","v":0},0,0,0,0]
["Other reallocations",0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H49:H50)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Other reallocations",0,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2027/28 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2027/28 To - Other reallocations]*$B$3)","v":0},{"$f":"H49+I49","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2028/29 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2028/29 To - Other reallocations]*$B$3)","v":0},{"$f":"K49+L49","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2029/30 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2029/30 To - Other reallocations]*$B$3)","v":0},{"$f":"N49+O49","v":0},{"$f":"SUM(H49,K49,N49)","v":0},0,0]
["Other reallocations",0,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2027/28 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2027/28 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2028/29 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2028/29 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2029/30 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2029/30 To - Other reallocations]*$B$3)","v":0},0,0,0,0]
["Other reallocations",0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2027/28 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2027/28 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2028/29 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2028/29 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2029/30 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2029/30 To - Other reallocations]*$B$3)","v":0},0,0,0,0]
["Other reallocations",0,null,null,null,null,"Households",{"$f":"SUM(H53:H54)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Other reallocations",0,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2027/28 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2027/28 To - Other reallocations]*$B$3)","v":0},{"$f":"H53+I53","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2028/29 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2028/29 To - Other reallocations]*$B$3)","v":0},{"$f":"K53+L53","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2029/30 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2029/30 To - Other reallocations]*$B$3)","v":0},{"$f":"N53+O53","v":0},{"$f":"SUM(H53,K53,N53)","v":0},0,0]
["Other reallocations",0,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2027/28 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2027/28 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2028/29 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2028/29 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2029/30 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2029/30 To - Other reallocations]*$B$3)","v":0},0,0,0,0]
["Other reallocations",0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H56,H59,H62:H66)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Other reallocations",0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H57:H58)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Other reallocations",0,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2027/28 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2027/28 To - Other reallocations]*$B$3)","v":0},{"$f":"H57+I57","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2028/29 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2028/29 To - Other reallocations]*$B$3)","v":0},{"$f":"K57+L57","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2029/30 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2029/30 To - Other reallocations]*$B$3)","v":0},{"$f":"N57+O57","v":0},{"$f":"SUM(H57,K57,N57)","v":0},0,0]
["Other reallocations",0,null,null,null,null,"Other fixed structures",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2027/28 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2027/28 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2028/29 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2028/29 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2029/30 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2029/30 To - Other reallocations]*$B$3)","v":0},0,0,0,0]
["Other reallocations",0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H60:H61)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Other reallocations",0,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2027/28 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2027/28 To - Other reallocations]*$B$3)","v":0},{"$f":"H60+I60","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2028/29 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2028/29 To - Other reallocations]*$B$3)","v":0},{"$f":"K60+L60","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2029/30 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2029/30 To - Other reallocations]*$B$3)","v":0},{"$f":"N60+O60","v":0},{"$f":"SUM(H60,K60,N60)","v":0},0,0]
["Other reallocations",0,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2027/28 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2027/28 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2028/29 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2028/29 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2029/30 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2029/30 To - Other reallocations]*$B$3)","v":0},0,0,0,0]
["Other reallocations",0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2027/28 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2027/28 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2028/29 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2028/29 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2029/30 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2029/30 To - Other reallocations]*$B$3)","v":0},0,0,0,0]
["Other reallocations",0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2027/28 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2027/28 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2028/29 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2028/29 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2029/30 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2029/30 To - Other reallocations]*$B$3)","v":0},0,0,0,0]
["Other reallocations",0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2027/28 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2027/28 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2028/29 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2028/29 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2029/30 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2029/30 To - Other reallocations]*$B$3)","v":0},0,0,0,0]
["Other reallocations",0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2027/28 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2027/28 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2028/29 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2028/29 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2029/30 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2029/30 To - Other reallocations]*$B$3)","v":0},0,0,0,0]
["Other reallocations",0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2027/28 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2027/28 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2028/29 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2028/29 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2029/30 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2029/30 To - Other reallocations]*$B$3)","v":0},0,0,0,0]
["Other reallocations",0,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2027/28 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2027/28 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2028/29 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2028/29 To - Other reallocations]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2029/30 From - Other reallocations]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2029/30 To - Other reallocations]*$B$3)","v":0},0,0,0,0]
["Other reallocations",0,null,null,null,null,"Total",{"$f":"SUM(H35,H39,H55,H67)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"\"IMPACT OF ADJUSTMENTS: \" &UPPER($G$3)","v":"IMPACT OF ADJUSTMENTS: OTHER REALLOCATIONS"}]
[]
[null,null,null,null,null,1,"Impact of adjustments on expenditure"]
[{"$f":"$G$3","v":"Other reallocations"},5,null,null,null,null,null,{"$f":"MyYear4","v":"2026/27"},null,null,{"$f":"MyYear5","v":"2027/28"},null,null,{"$f":"MyYear6","v":"2028/29"},null,null,{"$f":"MyYear7","v":"2029/30"}]
["Other reallocations",5,null,null,null,null,null,"Current expenditure","Potential expenditure @ benchmark level","% Savings if benchmark is achieved","Original number","Change in expenditure","Saving as % of original number","Original number","Change in expenditure","Saving as % of original number","Original number","Change in expenditure","Saving as % of original number"]
["Other reallocations",5,null,null,null,null,"Total",null,null,{"$f":"IFERROR((H78-I78)/H78,\"\")","v":""},null,null,{"$f":"IFERROR(L78/K78,\"\")","v":""},null,null,{"$f":"IFERROR(O78/N78,\"\")","v":""},null,null,{"$f":"IFERROR(R78/Q78,\"\")","v":""}]
[]
[]
[]
[]
[]
[null,null,null,null,null,2,"Summary of impact on service delivery/policy area due to adjustments"]
[{"$f":"$G$3","v":"Other reallocations"},1]
["Other reallocations",1]
["Other reallocations",1]
["Other reallocations",1]
["Other reallocations",1]
["Other reallocations",1]
["Other reallocations",1]
["Other reallocations",1]
["Other reallocations",1]
["Other reallocations",1]
["Other reallocations",1]
["Other reallocations",1]
["Other reallocations",1]
["Other reallocations",1]
["Other reallocations",1]
[]
[]
[]
[]
[]
[null,null,null,null,null,3,"Impact of adjustments on performance indicators"]
[{"$f":"$G$3","v":"Other reallocations"},2,null,null,null,null,null,{"$f":"MyYear4","v":"2026/27"},null,null,{"$f":"MyYear5","v":"2027/28"},null,null,{"$f":"MyYear6","v":"2028/29"},null,null,{"$f":"MyYear7","v":"2029/30"},null,null," Comment",null,null,null,null,"Related MTSF Priority"]
["Other reallocations",2,null,null,null,null,"Performance indicator","Current performance","Performance @ benchmark level","Change","Original target","Revised target","Change","Original target","Revised target","Change","Original target","Revised target","Change"]
["Other reallocations",2]
["Other reallocations",2]
["Other reallocations",2]
["Other reallocations",2]
["Other reallocations",2]
["Other reallocations",2]
["Other reallocations",2]
["Other reallocations",2]
["Other reallocations",2]
["Other reallocations",2]
["Other reallocations",2]
["Other reallocations",2]
["Other reallocations",2]
["Other reallocations",2]
["Other reallocations",2]
[]
[]
[]
[]
[]
[null,null,null,null,null,4,"Impact of adjustments on personnel headcount numbers"]
[{"$f":"$G$3","v":"Other reallocations"},4,null,null,null,null,null,{"$f":"MyYear4","v":"2026/27"},null,null,{"$f":"MyYear5","v":"2027/28"},null,null,{"$f":"MyYear6","v":"2028/29"},null,null,{"$f":"MyYear7","v":"2029/30"},null,null," Comment"]
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["Other reallocations",4,null,null,null,null,3,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",4,null,null,null,null,4,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",4,null,null,null,null,5,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",4,null,null,null,null,6,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",4,null,null,null,null,7,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",4,null,null,null,null,8,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",4,null,null,null,null,9,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",4,null,null,null,null,10,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",4,null,null,null,null,11,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",4,null,null,null,null,12,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",4,null,null,null,null,13,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",4,null,null,null,null,14,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",4,null,null,null,null,15,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",4,null,null,null,null,16,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0,null,null,0]
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[]
[]
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[]
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[null,null,null,null,null,5,"Impact of adjustments on infrastructure projects"]
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["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Other reallocations",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
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[{"$f":"$G$3","v":"Targeted savings"},"NAT",null,null,null,null,"National (excl. indirect grants)",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2027/28 Targeted savings])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2028/29 Targeted savings])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B19))*Dataset[2029/30 Targeted savings])","v":0},0]
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["Targeted savings","PES",null,null,null,null,"Provincial equitable share",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2027/28 Targeted savings])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2028/29 Targeted savings])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B23))*Dataset[2029/30 Targeted savings])","v":0},0]
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["Targeted savings","GFL",null,null,null,null,"General fuel levy ",{"$f":"SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2027/28 Targeted savings])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2028/29 Targeted savings])","v":0},{"$f":"SUMPRODUCT(((Dataset[DOR]=$B28))*Dataset[2029/30 Targeted savings])","v":0},0]
[]
[]
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[{"$f":"$G$3","v":"Targeted savings"},0,null,null,null,null,"Rand thousand","Saving","Saving","Saving","Saving","Saving"]
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["Targeted savings",0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2026/27 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2027/28 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2028/29 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G38))*Dataset[2029/30 Targeted savings]*$B$3)","v":0},{"$f":"SUM(I38,J38,K38)","v":0}]
["Targeted savings",0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H40,H43,H46:H48,H51:H52)","v":0},{"$f":"SUM(I40,I43,I46:I48,I51:I52)","v":0},0,0,0]
["Targeted savings",0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H41:H42)","v":0},{"$f":"SUM(I41:I42)","v":0},0,0,0]
["Targeted savings",0,null,null,null,null,"Provinces",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2026/27 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2027/28 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2028/29 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G41))*Dataset[2029/30 Targeted savings]*$B$3)","v":0},{"$f":"SUM(I41,J41,K41)","v":0}]
["Targeted savings",0,null,null,null,null,"Municipalities",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2026/27 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2027/28 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2028/29 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G42))*Dataset[2029/30 Targeted savings]*$B$3)","v":0},{"$f":"SUM(I42,J42,K42)","v":0}]
["Targeted savings",0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H44:H45)","v":0},{"$f":"SUM(I44:I45)","v":0},0,0,0]
["Targeted savings",0,null,null,null,null,"Social security funds",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2026/27 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2027/28 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2028/29 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G44))*Dataset[2029/30 Targeted savings]*$B$3)","v":0},{"$f":"SUM(I44,J44,K44)","v":0}]
["Targeted savings",0,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2026/27 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2027/28 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2028/29 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G45))*Dataset[2029/30 Targeted savings]*$B$3)","v":0},{"$f":"SUM(I45,J45,K45)","v":0}]
["Targeted savings",0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2026/27 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2027/28 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2028/29 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G46))*Dataset[2029/30 Targeted savings]*$B$3)","v":0},{"$f":"SUM(I46,J46,K46)","v":0}]
["Targeted savings",0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2026/27 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2027/28 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2028/29 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G47))*Dataset[2029/30 Targeted savings]*$B$3)","v":0},{"$f":"SUM(I47,J47,K47)","v":0}]
["Targeted savings",0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H49:H50)","v":0},{"$f":"SUM(I49:I50)","v":0},0,0,0]
["Targeted savings",0,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2026/27 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2027/28 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2028/29 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G49))*Dataset[2029/30 Targeted savings]*$B$3)","v":0},{"$f":"SUM(I49,J49,K49)","v":0}]
["Targeted savings",0,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2026/27 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2027/28 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2028/29 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G50))*Dataset[2029/30 Targeted savings]*$B$3)","v":0},{"$f":"SUM(I50,J50,K50)","v":0}]
["Targeted savings",0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2026/27 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2027/28 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2028/29 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G51))*Dataset[2029/30 Targeted savings]*$B$3)","v":0},{"$f":"SUM(I51,J51,K51)","v":0}]
["Targeted savings",0,null,null,null,null,"Households",{"$f":"SUM(H53:H54)","v":0},{"$f":"SUM(I53:I54)","v":0},0,0,0]
["Targeted savings",0,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2026/27 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2027/28 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2028/29 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G53))*Dataset[2029/30 Targeted savings]*$B$3)","v":0},{"$f":"SUM(I53,J53,K53)","v":0}]
["Targeted savings",0,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2026/27 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2027/28 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2028/29 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G54))*Dataset[2029/30 Targeted savings]*$B$3)","v":0},{"$f":"SUM(I54,J54,K54)","v":0}]
["Targeted savings",0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H56,H59,H62:H66)","v":0},{"$f":"SUM(I56,I59,I62:I66)","v":0},0,0,0]
["Targeted savings",0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H57:H58)","v":0},{"$f":"SUM(I57:I58)","v":0},0,0,0]
["Targeted savings",0,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2026/27 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2027/28 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2028/29 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G57))*Dataset[2029/30 Targeted savings]*$B$3)","v":0},{"$f":"SUM(I57,J57,K57)","v":0}]
["Targeted savings",0,null,null,null,null,"Other fixed structures",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2026/27 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2027/28 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2028/29 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G58))*Dataset[2029/30 Targeted savings]*$B$3)","v":0},{"$f":"SUM(I58,J58,K58)","v":0}]
["Targeted savings",0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H60:H61)","v":0},{"$f":"SUM(I60:I61)","v":0},0,0,0]
["Targeted savings",0,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2026/27 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2027/28 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2028/29 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G60))*Dataset[2029/30 Targeted savings]*$B$3)","v":0},{"$f":"SUM(I60,J60,K60)","v":0}]
["Targeted savings",0,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2026/27 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2027/28 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2028/29 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ4]=$G61))*Dataset[2029/30 Targeted savings]*$B$3)","v":0},0]
["Targeted savings",0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2026/27 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2027/28 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2028/29 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G62))*Dataset[2029/30 Targeted savings]*$B$3)","v":0},0]
["Targeted savings",0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2026/27 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2027/28 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2028/29 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G63))*Dataset[2029/30 Targeted savings]*$B$3)","v":0},0]
["Targeted savings",0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2026/27 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2027/28 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2028/29 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G64))*Dataset[2029/30 Targeted savings]*$B$3)","v":0},0]
["Targeted savings",0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2026/27 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2027/28 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2028/29 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G65))*Dataset[2029/30 Targeted savings]*$B$3)","v":0},0]
["Targeted savings",0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2026/27 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2027/28 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2028/29 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G66))*Dataset[2029/30 Targeted savings]*$B$3)","v":0},0]
["Targeted savings",0,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2026/27 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2027/28 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2028/29 Targeted savings]*$B$3)","v":0},{"$f":"SUMPRODUCT(((Dataset[Econ3]=$G67))*Dataset[2029/30 Targeted savings]*$B$3)","v":0},0]
["Targeted savings",0,null,null,null,null,"Total",{"$f":"SUM(H35,H39,H55,H67)","v":0},{"$f":"SUM(I35,I39,I55,I67)","v":0},0,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"\"IMPACT OF ADJUSTMENTS: \" &UPPER($G$3)","v":"IMPACT OF ADJUSTMENTS: TARGETED SAVINGS"}]
[]
[null,null,null,null,null,1,"Impact of adjustments on expenditure"]
[{"$f":"$G$3","v":"Targeted savings"},5,null,null,null,null,null,{"$f":"MyYear4","v":"2026/27"},null,null,{"$f":"MyYear5","v":"2027/28"},null,null,{"$f":"MyYear6","v":"2028/29"},null,null,{"$f":"MyYear7","v":"2029/30"}]
["Targeted savings",5,null,null,null,null,null,"Current expenditure","Potential expenditure @ benchmark level","% Savings if benchmark is achieved","Original number","Change in expenditure","Saving as % of original number","Original number","Change in expenditure","Saving as % of original number","Original number","Change in expenditure","Saving as % of original number"]
["Targeted savings",5,null,null,null,null,"Total",null,null,{"$f":"IFERROR((H78-I78)/H78,\"\")","v":""},null,null,{"$f":"IFERROR(L78/K78,\"\")","v":""},null,null,{"$f":"IFERROR(O78/N78,\"\")","v":""},null,null,{"$f":"IFERROR(R78/Q78,\"\")","v":""}]
[]
[]
[]
[]
[]
[null,null,null,null,null,2,"Summary of impact on service delivery/policy area due to adjustments"]
[{"$f":"$G$3","v":"Targeted savings"},1]
["Targeted savings",1]
["Targeted savings",1]
["Targeted savings",1]
["Targeted savings",1]
["Targeted savings",1]
["Targeted savings",1]
["Targeted savings",1]
["Targeted savings",1]
["Targeted savings",1]
["Targeted savings",1]
["Targeted savings",1]
["Targeted savings",1]
["Targeted savings",1]
["Targeted savings",1]
[]
[]
[]
[]
[]
[null,null,null,null,null,3,"Impact of adjustments on performance indicators"]
[{"$f":"$G$3","v":"Targeted savings"},2,null,null,null,null,null,{"$f":"MyYear4","v":"2026/27"},null,null,{"$f":"MyYear5","v":"2027/28"},null,null,{"$f":"MyYear6","v":"2028/29"},null,null,{"$f":"MyYear7","v":"2029/30"},null,null," Comment",null,null,null,null,"Related MTSF Priority"]
["Targeted savings",2,null,null,null,null,"Performance indicator","Current performance","Performance @ benchmark level","Change","Original target","Revised target","Change","Original target","Revised target","Change","Original target","Revised target","Change"]
["Targeted savings",2]
["Targeted savings",2]
["Targeted savings",2]
["Targeted savings",2]
["Targeted savings",2]
["Targeted savings",2]
["Targeted savings",2]
["Targeted savings",2]
["Targeted savings",2]
["Targeted savings",2]
["Targeted savings",2]
["Targeted savings",2]
["Targeted savings",2]
["Targeted savings",2]
["Targeted savings",2]
[]
[]
[]
[]
[]
[null,null,null,null,null,4,"Impact of adjustments on personnel headcount numbers"]
[{"$f":"$G$3","v":"Targeted savings"},4,null,null,null,null,null,{"$f":"MyYear4","v":"2026/27"},null,null,{"$f":"MyYear5","v":"2027/28"},null,null,{"$f":"MyYear6","v":"2028/29"},null,null,{"$f":"MyYear7","v":"2029/30"},null,null," Comment"]
["Targeted savings",4,null,null,null,null,"Salary level","Current number","Potential number if benchmark is achieved","Change in number","Original number","Revised number","Change in number","Original number","Revised number","Change in number","Original number","Revised number","Change in number"]
["Targeted savings",4,null,null,null,null,1,null,null,{"$f":"I131-H131","v":0},null,null,{"$f":"L131-K131","v":0},null,null,{"$f":"O131-N131","v":0},null,null,{"$f":"R131-Q131","v":0}]
["Targeted savings",4,null,null,null,null,2,null,null,0,null,null,0,null,null,0,null,null,0]
["Targeted savings",4,null,null,null,null,3,null,null,0,null,null,0,null,null,0,null,null,0]
["Targeted savings",4,null,null,null,null,4,null,null,0,null,null,0,null,null,0,null,null,0]
["Targeted savings",4,null,null,null,null,5,null,null,0,null,null,0,null,null,0,null,null,0]
["Targeted savings",4,null,null,null,null,6,null,null,0,null,null,0,null,null,0,null,null,0]
["Targeted savings",4,null,null,null,null,7,null,null,0,null,null,0,null,null,0,null,null,0]
["Targeted savings",4,null,null,null,null,8,null,null,0,null,null,0,null,null,0,null,null,0]
["Targeted savings",4,null,null,null,null,9,null,null,0,null,null,0,null,null,0,null,null,0]
["Targeted savings",4,null,null,null,null,10,null,null,0,null,null,0,null,null,0,null,null,0]
["Targeted savings",4,null,null,null,null,11,null,null,0,null,null,0,null,null,0,null,null,0]
["Targeted savings",4,null,null,null,null,12,null,null,0,null,null,0,null,null,0,null,null,0]
["Targeted savings",4,null,null,null,null,13,null,null,0,null,null,0,null,null,0,null,null,0]
["Targeted savings",4,null,null,null,null,14,null,null,0,null,null,0,null,null,0,null,null,0]
["Targeted savings",4,null,null,null,null,15,null,null,0,null,null,0,null,null,0,null,null,0]
["Targeted savings",4,null,null,null,null,16,null,null,0,null,null,0,null,null,0,null,null,0]
["Targeted savings",4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0,null,null,0]
["Targeted savings",4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0,null,null,0]
["Targeted savings",4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0,null,null,0]
["Targeted savings",4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0,null,null,0]
["Targeted savings",4,null,null,null,null,"Total",{"$f":"SUM(H131:H150)","v":0},0,0,{"$f":"SUM(K131:K150)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments on infrastructure projects"]
[{"$f":"$G$3","v":"Targeted savings"},3,null,null,null,null,null,{"$f":"MyYear4","v":"2026/27"},null,null,{"$f":"MyYear5","v":"2027/28"},null,null,{"$f":"MyYear6","v":"2028/29"},null,null,{"$f":"MyYear7","v":"2029/30"},null,null," Comment"]
["Targeted savings",3,null,null,null,null,"Project name","Current number","Market or best in class benchmark","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change"]
["Targeted savings",3,null,null,null,null,null,null,null,{"$f":"I160-H160","v":0},null,null,{"$f":"L160-K160","v":0},null,null,{"$f":"O160-N160","v":0},null,null,{"$f":"R160-Q160","v":0}]
["Targeted savings",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Targeted savings",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Targeted savings",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Targeted savings",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Targeted savings",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Targeted savings",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Targeted savings",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Targeted savings",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Targeted savings",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Targeted savings",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Targeted savings",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Targeted savings",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Targeted savings",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Targeted savings",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Targeted savings",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Targeted savings",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Targeted savings",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Targeted savings",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Targeted savings",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Targeted savings",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Targeted savings",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Targeted savings",3,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
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[null,"03|01|03","Cooperative Governance","Administration","Corporate Services",null,null,null,3,{"$f":"IFERROR(INDEX(#REF!,MATCH(0,COUNTIF(Sheet1!$J$6:J8,#REF!),0)),\"\")","v":""},null,null,"IP3",null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I9,t_PolicyMap[IP No],0)),\"\")","v":""},null,"Priority 3: Education, Skills and Health",null,null,null,null,null,null,null,null,null,null,"Pivot % growth",0,0,null,null,null,21,"Civilian Secretariat for the Police Service",189380,195266,201143,null,null,21,"Civilian Secretariat for the Police Service",148489,153104,157714,null,null,21,"Civilian Secretariat for the Police Service",189380,195266,201143,null,null,21,"Civilian Secretariat for the Police Service",148489,153104,157714]
[null,"03|01|04","Cooperative Governance","Administration","Financial Services",null,null,null,4,{"$f":"IFERROR(INDEX(#REF!,MATCH(0,COUNTIF(Sheet1!$J$6:J9,#REF!),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I10,t_PolicyMap[IP No],0)),\"\")","v":""},null,"Priority 4: Consolidating the Social Wage through Reliable and Quality Basic Services",null,null,null,null,null,null,null,null,null,null,"Pivot_T",0,0,null,null,null,30,"Communications and Digital Technologies",2649154,2731488,2813729,null,null,30,"Communications and Digital Technologies",362770,374043,385307,null,null,30,"Communications and Digital Technologies",2649154,2731488,2813729,null,null,30,"Communications and Digital Technologies",362770,374043,385307]
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[null,"03|02|01","Cooperative Governance","Regional and Urban Development and Legislative Support","Management: Regional and Urban Development and Legislative Support",null,null,null,7,{"$f":"IFERROR(INDEX(#REF!,MATCH(0,COUNTIF(Sheet1!$J$6:J12,#REF!),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I13,t_PolicyMap[IP No],0)),\"\")","v":""},null,"Priority 7: A Better Africa and World",null,null,null,null,null,null,null,null,null,null,"Pivot Infra impact",0,0,null,null,null,23,"Defence",59878246,61754363,63613865,null,null,23,"Defence",39357404,40580593,41802532,null,null,23,"Defence",59878246,61754363,63613865,null,null,23,"Defence",39357404,40580593,41802532]
[null,"03|02|02","Cooperative Governance","Regional and Urban Development and Legislative Support","Local Government Legislative Support and Institutional Establishment",null,null,null,8,{"$f":"IFERROR(INDEX(#REF!,MATCH(0,COUNTIF(Sheet1!$J$6:J13,#REF!),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I14,t_PolicyMap[IP No],0)),\"\")","v":""},null,"Departmental mandate",null,null,null,null,null,null,null,null,null,null,"Pivot Personnel impact",0,0,null,null,null,10,"Electricity and Energy",7074223,6871580,7078487,null,null,10,"Electricity and Energy",404921,417506,430079,null,null,10,"Electricity and Energy",7074223,6871580,7078487,null,null,10,"Electricity and Energy",404921,417506,430079]
[null,"03|02|03","Cooperative Governance","Regional and Urban Development and Legislative Support","Urban Development Planning",null,null,null,9,{"$f":"IFERROR(INDEX(#REF!,MATCH(0,COUNTIF(Sheet1!$J$6:J14,#REF!),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I15,t_PolicyMap[IP No],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"Pivot HRBP",0,0,null,null,null,31,"Employment and Labour",4138911,4267546,4396045,null,null,31,"Employment and Labour",1715813,1769140,1822410,null,null,31,"Employment and Labour",4138911,4267546,4396045,null,null,31,"Employment and Labour",1715813,1769140,1822410]
[null,"03|02|04","Cooperative Governance","Regional and Urban Development and Legislative Support","Spatial Planning Districts and Regions",null,null,null,10,{"$f":"IFERROR(INDEX(#REF!,MATCH(0,COUNTIF(Sheet1!$J$6:J15,#REF!),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I16,t_PolicyMap[IP No],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"Data",1,0,null,null,null,32,"Forestry, Fisheries and the Environment",9851222,10157385,10463234,null,null,32,"Forestry, Fisheries and the Environment",2614786,2696047,2777229,null,null,32,"Forestry, Fisheries and the Environment",9851222,10157385,10463234,null,null,32,"Forestry, Fisheries and the Environment",2614786,2696047,2777229]
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[null,"03|02|06","Cooperative Governance","Regional and Urban Development and Legislative Support","Municipal Demarcation Transition Grant",null,null,null,12,{"$f":"IFERROR(INDEX(#REF!,MATCH(0,COUNTIF(Sheet1!$J$6:J17,#REF!),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I18,t_PolicyMap[IP No],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"Component Assessment Matrix",1,0,null,null,null,18,"Health",69793803,72009303,73811911,null,null,18,"Health",815301,840644,865957,null,null,18,"Health",69793803,72009303,73811911,null,null,18,"Health",815301,840644,865957]
[null,"03|02|07","Cooperative Governance","Regional and Urban Development and Legislative Support","Municipal Demarcation Board",null,null,null,13,{"$f":"IFERROR(INDEX(#REF!,MATCH(0,COUNTIF(Sheet1!$J$6:J18,#REF!),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I19,t_PolicyMap[IP No],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"Summary",1,0,null,null,null,17,"Higher Education",155829223,161539798,166351810,null,null,17,"Higher Education",13912474,14344859,14776803,null,null,17,"Higher Education",155829223,161539798,166351810,null,null,17,"Higher Education",13912474,14344859,14776803]
[null,"03|02|08","Cooperative Governance","Regional and Urban Development and Legislative Support","South African Cities Network",null,null,null,14,{"$f":"IFERROR(INDEX(#REF!,MATCH(0,COUNTIF(Sheet1!$J$6:J19,#REF!),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I20,t_PolicyMap[IP No],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"SRT1",1,0,null,null,null,5,"Home Affairs",12879751,13291494,13691722,null,null,5,"Home Affairs",4596571,4739427,4882137,null,null,5,"Home Affairs",12879751,13291494,13691722,null,null,5,"Home Affairs",4596571,4739427,4882137]
[null,"03|02|09","Cooperative Governance","Regional and Urban Development and Legislative Support","Integrated Urban Development Grant",null,null,null,15,{"$f":"IFERROR(INDEX(#REF!,MATCH(0,COUNTIF(Sheet1!$J$6:J20,#REF!),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I21,t_PolicyMap[IP No],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"SRT2",1,0,null,null,null,33,"Human Settlements",27180443,27212137,28031525,null,null,33,"Human Settlements",498830,514334,529822,null,null,33,"Human Settlements",27180443,27212137,28031525,null,null,33,"Human Settlements",498830,514334,529822]
[null,"03|03|01","Cooperative Governance","Institutional Development","Management: Institutional Development",null,null,null,16,{"$f":"IFERROR(INDEX(#REF!,MATCH(0,COUNTIF(Sheet1!$J$6:J21,#REF!),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I22,t_PolicyMap[IP No],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"SRT3",1,0,null,null,null,24,"Independent Police Investigative Directorate",465427,479893,494343,null,null,24,"Independent Police Investigative Directorate",321353,331341,341321,null,null,24,"Independent Police Investigative Directorate",465427,479893,494343,null,null,24,"Independent Police Investigative Directorate",321353,331341,341321]
[null,"03|03|02","Cooperative Governance","Institutional Development","Municipal Human Resources Management Systems",null,null,null,17,{"$f":"IFERROR(INDEX(#REF!,MATCH(0,COUNTIF(Sheet1!$J$6:J22,#REF!),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I23,t_PolicyMap[IP No],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"SRT4",1,0,null,null,null,6,"International Relations and Cooperation",7475600,7707934,7940027,null,null,6,"International Relations and Cooperation",3537928,3647882,3757723,null,null,6,"International Relations and Cooperation",7475600,7707934,7940027,null,null,6,"International Relations and Cooperation",3537928,3647882,3757723]
[null,"03|03|03","Cooperative Governance","Institutional Development","Municipal Finance",null,null,null,18,{"$f":"IFERROR(INDEX(#REF!,MATCH(0,COUNTIF(Sheet1!$J$6:J23,#REF!),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I24,t_PolicyMap[IP No],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"Other reallocations",1,0,null,null,null,46,"Judicial Inspectorate for Correctional Services",135427,139636,143841,null,null,46,"Judicial Inspectorate for Correctional Services",89873,92668,95459,null,null,46,"Judicial Inspectorate for Correctional Services",135427,139636,143841,null,null,46,"Judicial Inspectorate for Correctional Services",89873,92668,95459]
[null,"03|03|04","Cooperative Governance","Institutional Development","Citizen Engagement",null,null,null,19,{"$f":"IFERROR(INDEX(#REF!,MATCH(0,COUNTIF(Sheet1!$J$6:J24,#REF!),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I25,t_PolicyMap[IP No],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"Targeted savings",1,0,null,null,null,25,"Justice and Constitutional Development",27300947,28146036,28993552,null,null,25,"Justice and Constitutional Development",17174746,17708523,18241749,null,null,25,"Justice and Constitutional Development",27300947,28146036,28993552,null,null,25,"Justice and Constitutional Development",17174746,17708523,18241749]
[null,"03|03|05","Cooperative Governance","Institutional Development","Anti-Corruption and Good Governance",null,null,null,20,{"$f":"IFERROR(INDEX(#REF!,MATCH(0,COUNTIF(Sheet1!$J$6:J25,#REF!),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I26,t_PolicyMap[IP No],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"Metadata",1,1,null,null,null,42,"Land Reform and Rural Development",10715093,11048111,11380779,null,null,42,"Land Reform and Rural Development",2971624,3063981,3156244,null,null,42,"Land Reform and Rural Development",10715093,11048111,11380779,null,null,42,"Land Reform and Rural Development",2971624,3063981,3156244]
[null,"03|03|06","Cooperative Governance","Institutional Development","Municipal Property Rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sheet1",0,1,null,null,null,26,"Military Veterans",947565,977015,1006428,null,null,26,"Military Veterans",167683,172895,178101,null,null,26,"Military Veterans",947565,977015,1006428,null,null,26,"Military Veterans",167683,172895,178101]
[null,"03|03|07","Cooperative Governance","Institutional Development","Local Government Equitable Share ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HRBP_Data",1,1,null,null,null,34,"Mineral and Petroleum Resources",2976215,3068712,3161118,null,null,34,"Mineral and Petroleum Resources",990787,1021579,1052344,null,null,34,"Mineral and Petroleum Resources",2976215,3068712,3161118,null,null,34,"Mineral and Petroleum Resources",990787,1021579,1052344]
[null,"03|03|08","Cooperative Governance","Institutional Development","South African Local Government Association",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tables",0,1,null,null,null,7,"National School of Government",248185,255906,263612,null,null,7,"National School of Government",72656,74914,77170,null,null,7,"National School of Government",248185,255906,263612,null,null,7,"National School of Government",72656,74914,77170]
[null,"03|03|09","Cooperative Governance","Institutional Development","Municipal Systems Improvement Grant ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",1225147002,1271239585,1323080787,null,null,8,"National Treasury",1200212,1237516,1274778,null,null,8,"National Treasury",1225147002,1271239585,1323080787,null,null,8,"National Treasury",1200212,1237516,1274778]
[null,"03|03|11","Cooperative Governance","Institutional Development","United Cities and Local Government of Africa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"Office of the Chief Justice",3583908,3702026,3813497,null,null,27,"Office of the Chief Justice",2535487,2632499,2711765,null,null,27,"Office of the Chief Justice",3583908,3702026,3813497,null,null,27,"Office of the Chief Justice",2535487,2632499,2711765]
[null,"03|04|01","Cooperative Governance","National Disaster Management Centre","Management: Head of the National Disaster Management Centre",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",3560738,3671403,3781954,null,null,2,"Parliament",2076189,2140715,2205176,null,null,2,"Parliament",3560738,3671403,3781954,null,null,2,"Parliament",2076189,2140715,2205176]
[null,"03|04|02","Cooperative Governance","National Disaster Management Centre","Disaster Risk Reduction, Capacity Building and Intervention",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Planning, Monitoring and Evaluation",550565,567679,584769,null,null,9,"Planning, Monitoring and Evaluation",406385,419018,431637,null,null,9,"Planning, Monitoring and Evaluation",550565,567679,584769,null,null,9,"Planning, Monitoring and Evaluation",406385,419018,431637]
[null,"03|04|03","Cooperative Governance","National Disaster Management Centre","Legislation and Policy Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"Police",131680915,135773451,139861787,null,null,28,"Police",106562843,109572346,112871720,null,null,28,"Police",131680915,135773451,139861787,null,null,28,"Police",106562843,109572346,112871720]
[null,"03|04|04","Cooperative Governance","National Disaster Management Centre","Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Public Service Commission",367745,379696,391128,null,null,12,"Public Service Commission",287397,296851,305790,null,null,12,"Public Service Commission",367745,379696,391128,null,null,12,"Public Service Commission",287397,296851,305790]
[null,"03|04|05","Cooperative Governance","National Disaster Management Centre","Fire Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Public Service and Administration",616123,635270,654390,null,null,11,"Public Service and Administration",336536,346997,357447,null,null,11,"Public Service and Administration",616123,635270,654390,null,null,11,"Public Service and Administration",336536,346997,357447]
[null,"03|04|06","Cooperative Governance","National Disaster Management Centre","Information Technology, Intelligence and Information Management Systems",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Public Works and Infrastructure",8233497,8489921,8745554,null,null,13,"Public Works and Infrastructure",713274,735443,757589,null,null,13,"Public Works and Infrastructure",8233497,8489921,8745554,null,null,13,"Public Works and Infrastructure",713274,735443,757589]
[null,"03|04|07","Cooperative Governance","National Disaster Management Centre","Disaster Relief Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Science, Technology and Innovation",10815433,11120487,11455349,null,null,35,"Science, Technology and Innovation",422717,435853,448975,null,null,35,"Science, Technology and Innovation",10815433,11120487,11455349,null,null,35,"Science, Technology and Innovation",422717,435853,448975]
[null,"03|04|08","Cooperative Governance","National Disaster Management Centre","Municipal Disaster Recovery Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"Small Business Development",3158268,3256425,3354477,null,null,36,"Small Business Development",289603,298604,307595,null,null,36,"Small Business Development",3158268,3256425,3354477,null,null,36,"Small Business Development",289603,298604,307595]
[null,"03|04|09","Cooperative Governance","National Disaster Management Centre","Provincial Disaster Recovery Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Social Development",277272930,286620567,295251101,null,null,19,"Social Development",649392,669629,689795,null,null,19,"Social Development",277272930,286620567,295251101,null,null,19,"Social Development",649392,669629,689795]
[null,"03|05|01","Cooperative Governance","Local Government Support and Intervention Management","Management: Local Government Support and Interventions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"Sport, Arts and Culture",6460865,6663530,6864167,null,null,37,"Sport, Arts and Culture",475051,489737,504484,null,null,37,"Sport, Arts and Culture",6460865,6663530,6864167,null,null,37,"Sport, Arts and Culture",475051,489737,504484]
[null,"03|05|02","Cooperative Governance","Local Government Support and Intervention Management","Municipal Performance Monitoring",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Statistics South Africa",3094215,3201635,3298037,null,null,14,"Statistics South Africa",1996462,2058509,2120497,null,null,14,"Statistics South Africa",3094215,3201635,3298037,null,null,14,"Statistics South Africa",1996462,2058509,2120497]
[null,"03|05|03","Cooperative Governance","Local Government Support and Intervention Management","Local Government Improvement Programme",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",880447,905014,932262,null,null,1,"The Presidency",591779,607374,625664,null,null,1,"The Presidency",880447,905014,932262,null,null,1,"The Presidency",591779,607374,625664]
[null,"03|05|04","Cooperative Governance","Local Government Support and Intervention Management","Litigations and Interventions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"Tourism",2640637,2722705,2804693,null,null,38,"Tourism",472215,486890,501554,null,null,38,"Tourism",2640637,2722705,2804693,null,null,38,"Tourism",472215,486890,501554]
[null,"03|05|05","Cooperative Governance","Local Government Support and Intervention Management","Municipal Infrastructure Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",10601456,10930944,11260095,null,null,39,"Trade, Industry and Competition",1294447,1333127,1373267,null,null,39,"Trade, Industry and Competition",10601456,10930944,11260095,null,null,39,"Trade, Industry and Competition",1294447,1333127,1373267]
[null,"03|05|06","Cooperative Governance","Local Government Support and Intervention Management","Municipal Infrastructure Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Traditional Affairs",265451,274388,282650,null,null,15,"Traditional Affairs",150578,155730,160418,null,null,15,"Traditional Affairs",265451,274388,282650,null,null,15,"Traditional Affairs",150578,155730,160418]
[null,"03|05|07","Cooperative Governance","Local Government Support and Intervention Management","Municipal Infrastructure Support Agent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Transport",99031245,112301296,99385959,null,null,40,"Transport",694610,716197,737763,null,null,40,"Transport",99031245,112301296,99385959,null,null,40,"Transport",694610,716197,737763]
[null,"03|06|01","Cooperative Governance","Community Work Programme","Management: Community Work Programme",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"Water and Sanitation",21295116,27869270,24793867,null,null,41,"Water and Sanitation",2294407,2365719,2436952,null,null,41,"Water and Sanitation",21295116,27869270,24793867,null,null,41,"Water and Sanitation",2294407,2365719,2436952]
[null,"03|06|02","Cooperative Governance","Community Work Programme","Programme Coordination",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"Women, Youth and Persons with Disabilities",928850,958608,987476,null,null,20,"Women, Youth and Persons with Disabilities",152455,157194,161929,null,null,20,"Women, Youth and Persons with Disabilities",928850,958608,987476,null,null,20,"Women, Youth and Persons with Disabilities",152455,157194,161929]
[null,"03|06|03","Cooperative Governance","Community Work Programme","Partnerships, Norms, Standards and Innovation"]

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["VoteNo","Department","Programme No","Salary level","2025/26 Establishment: Number of funded posts as at 31 March 2025","2025/26 Establishment: Number of funded posts additional to the establishment","2025/26 FTE\nHeadcount","2025/26 Unit Costs","2025/26 \nOnce-off Payments per person","2025/26 Estimated Outcome","2026/27 Initial Headcount","2026/27 Unit Costs","2026/27 \nOnce-off Payments per person","2026/27 Vacant funded posts to be filled","2026/27 Headcount reductions to be made","2026/27 Revised Headcount","2026/27 Cost of vacant posts to be filled","2026/27 Savings from headcount reductions","2026/27 Revised Estimate","2027/28 Initial Headcount","2027/28 Unit Costs","2027/28 \nOnce-off Payments per person","2027/28 Vacant funded posts to be filled","2027/28 Headcount reductions to be made","2027/28 Revised Headcount","2027/28 Cost of vacant posts to be filled","2027/28 Savings from headcount reductions","2027/28 MTEF Estimate","2028/29 Initial Headcount","2028/29 Unit Costs","2028/29 \nOnce-off Payments per person","2028/29 Vacant funded posts to be filled","2028/29 Headcount reductions to be made","2028/29 Revised Headcount","2028/29 Cost of vacant posts to be filled","2028/29 Savings from headcount reductions","2028/29 MTEF Estimate","2029/30 Initial Headcount","2029/30 Unit Costs","2029/30 \nOnce-off Payments per person","2029/30 Vacant funded posts to be filled","2029/30 Headcount reductions to be made","2029/30 Revised Headcount","2029/30 Cost of vacant posts to be filled","2029/30 Savings from headcount reductions","2029/30 MTEF Estimate","ValueIndi",null,null,null,null,"Strategies to Reduce Headcounts"]
["Vote 36","Small Business Development",1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Indicators","2026/27","2027/28","2028/29","2029/30"]
["Vote 36","Small Business Development",1,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"1. Employee initiated severance package"]
["Vote 36","Small Business Development",1,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"2. Early retirement"]
["Vote 36","Small Business Development",1,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"3. Natural attrition"]
["Vote 36","Small Business Development",1,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"4. Retirement"]
["Vote 36","Small Business Development",1,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"5. Contract termination"]
["Vote 36","Small Business Development",1,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"6. Redeployments (transfers to other departments)"]
["Vote 36","Small Business Development",1,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Total",0,0,0,0]
["Vote 36","Small Business Development",1,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",1,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",1,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",1,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",1,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",1,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",1,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",1,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",1,"Deputy Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",1,"Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",1,"Intern",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",1,"Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",2,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",2,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",2,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",2,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",2,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",2,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",2,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",2,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",2,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",2,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",2,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",2,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",2,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",2,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",2,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",2,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",2,"Deputy Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",2,"Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",2,"Intern",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",2,"Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",3,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",3,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",3,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",3,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",3,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",3,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",3,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",3,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",3,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",3,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",3,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",3,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",3,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",3,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",3,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",3,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",3,"Deputy Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",3,"Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",3,"Intern",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",3,"Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",4,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",4,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",4,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",4,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",4,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",4,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",4,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",4,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",4,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",4,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",4,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",4,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",4,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",4,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",4,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",4,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",4,"Deputy Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",4,"Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",4,"Intern",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",4,"Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",5,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",5,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",5,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",5,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",5,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",5,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",5,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",5,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",5,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",5,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",5,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",5,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",5,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",5,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",5,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",5,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",5,"Deputy Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",5,"Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",5,"Intern",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",5,"Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",6,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",6,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",6,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",6,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",6,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",6,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",6,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",6,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",6,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",6,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",6,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",6,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",6,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",6,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",6,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",6,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",6,"Deputy Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",6,"Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",6,"Intern",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",6,"Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",7,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",7,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",7,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",7,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",7,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",7,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",7,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",7,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",7,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",7,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",7,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",7,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",7,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",7,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",7,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",7,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",7,"Deputy Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",7,"Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",7,"Intern",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",7,"Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",8,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",8,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",8,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",8,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",8,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",8,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",8,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",8,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",8,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",8,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",8,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",8,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",8,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",8,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",8,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",8,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",8,"Deputy Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",8,"Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",8,"Intern",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",8,"Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",9,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",9,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",9,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",9,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",9,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",9,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",9,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",9,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",9,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",9,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",9,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",9,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",9,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",9,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",9,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",9,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",9,"Deputy Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",9,"Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",9,"Intern",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",9,"Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",10,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",10,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",10,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",10,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",10,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",10,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",10,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",10,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",10,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",10,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",10,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",10,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",10,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",10,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",10,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",10,"Deputy Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",10,"Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",10,"Intern",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",10,"Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",11,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",11,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",11,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",11,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",11,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",11,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",11,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",11,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",11,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",11,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",11,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",11,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",11,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",11,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",11,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",11,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",11,"Deputy Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",11,"Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",11,"Intern",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",11,"Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",12,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",12,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",12,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",12,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",12,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",12,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",12,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",12,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",12,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",12,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",12,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",12,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",12,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",12,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",12,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",12,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",12,"Deputy Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",12,"Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",12,"Intern",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",12,"Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",13,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",13,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",13,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",13,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",13,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",13,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",13,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",13,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",13,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",13,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",13,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",13,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",13,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",13,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",13,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",13,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",13,"Deputy Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",13,"Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",13,"Intern",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",13,"Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",14,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",14,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",14,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",14,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",14,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",14,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",14,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",14,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",14,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",14,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",14,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",14,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",14,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",14,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",14,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",14,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",14,"Deputy Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",14,"Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",14,"Intern",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",14,"Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",15,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",15,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",15,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",15,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",15,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",15,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",15,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",15,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",15,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",15,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",15,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",15,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",15,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",15,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",15,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",15,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",15,"Deputy Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",15,"Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",15,"Intern",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",15,"Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",16,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",16,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",16,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",16,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",16,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",16,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",16,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",16,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",16,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",16,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",16,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",16,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",16,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",16,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",16,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",16,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",16,"Deputy Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",16,"Minister",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",16,"Intern",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vote 36","Small Business Development",16,"Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[12,"12","Public Service Commission",null,null,2,2,1,"02","02","01","02|02|01","Parliament","Legislation and Oversight","National Assembly",null,null,"Column12","2028/29 Revised target",null,null,"Column12","2028/29 Revised amount",null,null,"Column12","2028/29 Revised number",null,null,"DOR","DOR","DOR",null,null,null,null,null,null,"Current payments","Goods and services","Computer services",0,1,null,null,12,"12","Levels 07 - 12",null,null,null,"Subprogramme No.","Subprogramme No."]
[13,"13","Public Works and Infrastructure",null,null,2,2,2,"02","02","02","02|02|02","Parliament","Legislation and Oversight","National Council of Provinces",null,null,"Column13","2028/29 Change",null,null,"Column13","2028/29 Change",null,null,"Column13","2028/29 Change in number",null,null,"2021/22","Column13","2022/23",null,null,null,null,null,null,"Current payments","Goods and services","Consultants: Business and advisory services",0,1,null,null,13,"13","Levels 13 - 16",null,null,null,"Structure_UID","Structure_UID"]
[14,"14","Statistics South Africa",null,null,2,2,3,"02","02","03","02|02|03","Parliament","Legislation and Oversight","Public Participation and external relations: Shared Services",null,null,"Column14","2029/30 Original target",null,null,"Column14","2029/30 Original amount",null,null,"Column14","2029/30 Original number",null,null,"2022/23","Column14","2023/24",null,null,null,null,null,null,"Current payments","Goods and services","Consumable supplies",0,1,null,null,14,"14","Levels 13 - 16",null,null,null,"Index","Index"]
[15,"15","Traditional Affairs",null,null,2,3,1,"02","03","01","02|03|01","Parliament","Associated Services","Members Facilities",null,null,"Column15","2029/30 Revised target",null,null,"Column15","2029/30 Revised amount",null,null,"Column15","2029/30 Revised number",null,null,"2023/24","Column15","2024/25",null,null,null,null,null,null,"Current payments","Goods and services","Consumables: Stationery, printing and office supplies",0,1,null,null,15,"15","Levels 13 - 16",null,null,null,"Index2","Index2"]
[16,"16","Basic Education",null,null,2,3,2,"02","03","02","02|03|02","Parliament","Associated Services","Transfer to Political Party Allowances",null,null,"Column16","2029/30 Change",null,null,"Column16","2029/30 Change",null,null,"Column16","2029/30 Change in number",null,null,"2024/25 Main appropriation","Column16","2025/26 Main appropriation",null,null,null,null,null,null,"Current payments","Goods and services","Contractors",0,1,null,null,16,"16","Levels 13 - 16",null,null,null,"UID","UID"]
[17,"17","Higher Education and Training",null,null,2,3,3,"02","03","03","02|03|03","Parliament","Associated Services","Transfer: Parliamentary Budget Office",null,null,"Column17","Comment",null,null,"Column17","Comment",null,null,"Column17","Comment",null,null,"2024/25 Adjusted appropriation","Column17","2025/26 Adjusted appropriation",null,null,null,null,null,null,"Current payments","Goods and services","Entertainment",0,1,null,null,"Deputy Minister","Deputy Minister","Other",null,null,null,"Econ1_IDn","Econ1_IDn"]
[18,"18","Health",null,null,2,16,1,"02","16","01","02|16|01","Parliament","Direct charge against the National Revenue Fund","Members' remuneration",null,null,"Column18","Gov Priority",null,null,null,null,null,null,null,null,null,null,"2024/25 Revised estimate","Column18","2025/26 Revised estimate",null,null,null,null,null,null,"Current payments","Goods and services","Fleet services (including government motor transport)",0,1,null,null,"Minister","Minister","Other",null,null,null,"Econ2_IDn","Econ2_IDn"]
[19,"19","Social Development",null,null,3,1,1,"03","01","01","03|01|01","Cooperative Governance","Administration","Ministry",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2024/25 Preliminary outcome","Column19","2025/26 Preliminary outcome",null,null,null,null,null,null,"Current payments","Goods and services","Housing",0,1,null,null,"Intern","Intern","Other",null,null,null,"Econ3_IDn","Econ3_IDn"]
[20,"20","Women, Youth and Persons with Disabilities",null,null,3,1,2,"03","01","02","03|01|02","Cooperative Governance","Administration","Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2025/26 Baseline","Column20","2026/27 Baseline",null,null,null,null,null,null,"Current payments","Goods and services","Infrastructure and planning services",0,1,null,null,"Other","Other","Other",null,null,null,"Econ4_IDn","Econ4_IDn"]
[21,"21","Civilian Secretariat for the Police Service",null,null,3,1,3,"03","01","03","03|01|03","Cooperative Governance","Administration","Corporate Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026/27 Baseline","Column21","2027/28 Baseline",null,null,null,null,null,null,"Current payments","Goods and services","Inventory: Clothing material and accessories",0,1,null,null,null,null,null,null,null,null,"Econ5_IDn","Econ5_IDn"]
[22,"22","Correctional Services",null,null,3,1,4,"03","01","04","03|01|04","Cooperative Governance","Administration","Financial Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2027/28 Baseline","Column22","2028/29 Baseline",null,null,null,null,null,null,"Current payments","Goods and services","Inventory: Farming supplies",0,1,null,null,null,null,null,null,null,null,"Econ_UID","Econ_UID"]
[23,"23","Defence",null,null,3,1,5,"03","01","05","03|01|05","Cooperative Governance","Administration","Internal Audit and Risk management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2028/29 Baseline","Column23","2029/30 Baseline",null,null,null,null,null,null,"Current payments","Goods and services","Inventory: Food and food supplies",0,1,null,null,null,null,null,null,null,null,"Province","Province"]
[24,"24","Independent Police Investigative Directorate",null,null,3,1,6,"03","01","06","03|01|06","Cooperative Governance","Administration","Office Accommodation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026/27 From - Spending review Topic 1","Column24","2027/28 From - Spending review Topic 1",null,null,null,null,null,null,"Current payments","Goods and services","Inventory: Fuel, oil and gas",0,1,null,null,null,null,null,null,null,null,"Department","Department"]
[25,"25","Justice and Constitutional Development",null,null,3,2,1,"03","02","01","03|02|01","Cooperative Governance","Intergovernmental Support","Management: Intergovernmental Support",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2027/28 From - Spending review Topic 1","Column25","2028/29 From - Spending review Topic 1",null,null,null,null,null,null,"Current payments","Goods and services","Inventory: Learner and teacher support material",0,1,null,null,null,null,null,null,null,null,"Programme","Programme"]
[26,"26","Military Veterans",null,null,3,2,2,"03","02","02","03|02|02","Cooperative Governance","Intergovernmental Support","Municipal and Provincial Governance Support and Capacity Building",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2028/29 From - Spending review Topic 1","Column26","2029/30 From - Spending review Topic 1",null,null,null,null,null,null,"Current payments","Goods and services","Inventory: Materials and supplies",0,1,null,null,null,null,null,null,null,null,"Subprogramme","Subprogramme"]
[27,"27","Office of the Chief Justice",null,null,3,2,4,"03","02","04","03|02|04","Cooperative Governance","Intergovernmental Support","Municipal Infrastructure Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026/27 To - Spending review Topic 1","Column27","2027/28 To - Spending review Topic 1",null,null,null,null,null,null,"Current payments","Goods and services","Inventory: Medical supplies",0,1,null,null,null,null,null,null,null,null,"Transfers and subsidies / Payments for financial assets detail","Transfers and subsidies / Payments for financial assets detail"]
[28,"28","Police",null,null,3,2,5,"03","02","05","03|02|05","Cooperative Governance","Intergovernmental Support","Integrated urban development grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2027/28 To - Spending review Topic 1","Column28","2028/29 To - Spending review Topic 1",null,null,null,null,null,null,"Current payments","Goods and services","Inventory: Medicine",0,1,null,null,null,null,null,null,null,null,"Econ1","Econ1"]
[29,"29","Agriculture, Land Reform and Rural Development",null,null,3,2,6,"03","02","06","03|02|06","Cooperative Governance","Intergovernmental Support","Municipal Infrastructure Support Agent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2028/29 To - Spending review Topic 1","Column29","2029/30 To - Spending review Topic 1",null,null,null,null,null,null,"Current payments","Goods and services","Inventory: Other supplies",0,1,null,null,null,null,null,null,null,null,"Econ2","Econ2"]
[30,"30","Communications and Digital Technologies",null,null,3,3,1,"03","03","01","03|03|01","Cooperative Governance","Intergovernmental Policy and Governance","Management: Intergovernmental Policy and Governance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026/27 From - Spending review Topic 2","Column30","2027/28 From - Spending review Topic 2",null,null,null,null,null,null,"Current payments","Goods and services","Laboratory services",0,1,null,null,null,null,null,null,null,null,"Econ3","Econ3"]
[31,"31","Employment and Labour",null,null,3,3,2,"03","03","02","03|03|02","Cooperative Governance","Intergovernmental Policy and Governance","Municipal Administration and Capacity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2027/28 From - Spending review Topic 2","Column31","2028/29 From - Spending review Topic 2",null,null,null,null,null,null,"Current payments","Goods and services","Legal services (G&S)",0,1,null,null,null,null,null,null,null,null,"Econ4","Econ4"]
[32,"32","Forestry, Fisheries and the Environment",null,null,3,3,3,"03","03","03","03|03|03","Cooperative Governance","Intergovernmental Policy and Governance","Municipal Funding and Revenue Support",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2028/29 From - Spending review Topic 2","Column32","2029/30 From - Spending review Topic 2",null,null,null,null,null,null,"Current payments","Goods and services","Medsas inventory interface",0,1,null,null,null,null,null,null,null,null,"Econ5","Econ5"]
[33,"33","Human Settlements",null,null,3,3,4,"03","03","04","03|03|04","Cooperative Governance","Intergovernmental Policy and Governance","Development Planning",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026/27 To - Spending review Topic 2","Column33","2027/28 To - Spending review Topic 2",null,null,null,null,null,null,"Current payments","Goods and services","Minor assets",0,1,null,null,null,null,null,null,null,null,"ValueIndi","ValueIndi"]
[34,"34","Mineral Resources and Energy",null,null,3,3,5,"03","03","05","03|03|05","Cooperative Governance","Intergovernmental Policy and Governance","Municipal Demarcation Board",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2027/28 To - Spending review Topic 2","Column34","2028/29 To - Spending review Topic 2",null,null,null,null,null,null,"Current payments","Goods and services","Operating leases",0,1,null,null,null,null,null,null,null,null,"Function group","Function group"]
[35,"35","Science and Innovation",null,null,3,3,6,"03","03","06","03|03|06","Cooperative Governance","Intergovernmental Policy and Governance","South African Cities Network",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2028/29 To - Spending review Topic 2","Column35","2029/30 To - Spending review Topic 2",null,null,null,null,null,null,"Current payments","Goods and services","Operating payments",0,1,null,null,null,null,null,null,null,null,"Technical group","Technical group"]
[36,"36","Small Business Development",null,null,3,3,7,"03","03","07","03|03|07","Cooperative Governance","Intergovernmental Policy and Governance","Municipal Governance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026/27 From - Spending review Topic 3","Column36","2027/28 From - Spending review Topic 3",null,null,null,null,null,null,"Current payments","Goods and services","Property payments",0,1,null,null,null,null,null,null,null,null,"DOR","DOR"]
[37,"37","Sport, Arts and Culture",null,null,3,3,8,"03","03","08","03|03|08","Cooperative Governance","Intergovernmental Policy and Governance","Research and Knowledge Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2027/28 From - Spending review Topic 3","Column37","2028/29 From - Spending review Topic 3",null,null,null,null,null,null,"Current payments","Goods and services","Rental and hiring",0,1,null,null,null,null,null,null,null,null,"2022/23","Column1"]
[38,"38","Tourism",null,null,3,3,9,"03","03","09","03|03|09","Cooperative Governance","Intergovernmental Policy and Governance","South African Local Government Association",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2028/29 From - Spending review Topic 3","Column38","2029/30 From - Spending review Topic 3",null,null,null,null,null,null,"Current payments","Goods and services","Science and technological services",0,1,null,null,null,null,null,null,null,null,"2023/24","Column2"]
[39,"39","Trade, Industry and Competition",null,null,3,3,10,"03","03","10","03|03|10","Cooperative Governance","Intergovernmental Policy and Governance","United Cities and Local Governments of Africa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026/27 To - Spending review Topic 3","Column39","2027/28 To - Spending review Topic 3",null,null,null,null,null,null,"Current payments","Goods and services","Training and development",0,1,null,null,null,null,null,null,null,null,"2024/25","Column3"]
[40,"40","Transport",null,null,3,3,11,"03","03","11","03|03|11","Cooperative Governance","Intergovernmental Policy and Governance","Local Government Equitable Share",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2027/28 To - Spending review Topic 3","Column40","2028/29 To - Spending review Topic 3",null,null,null,null,null,null,"Current payments","Goods and services","Transport provided: Departmental activity",0,1,null,null,null,null,null,null,null,null,"2025/26 Main appropriation","Column4"]
[41,"41","Water and Sanitation",null,null,3,3,12,"03","03","12","03|03|12","Cooperative Governance","Intergovernmental Policy and Governance","Municipal Systems Improvement Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2028/29 To - Spending review Topic 3","Column41","2029/30 To - Spending review Topic 3",null,null,null,null,null,null,"Current payments","Goods and services","Travel and subsistence",0,1,null,null,null,null,null,null,null,null,"2025/26 Adjusted appropriation","Column5"]
[42,"42","Centre for Public Service Innovation",null,null,3,4,1,"03","04","01","03|04|01","Cooperative Governance","National Disaster Management Centre","Management: Head National Disaster Management Centre",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026/27 From - Spending review Topic 4","Column42","2027/28 From - Spending review Topic 4",null,null,null,null,null,null,"Current payments","Goods and services","Venues and facilities",0,1,null,null,null,null,null,null,null,null,"2025/26 Revised estimate","Column6"]
[50,"50","Below the line items",null,null,3,4,2,"03","04","02","03|04|02","Cooperative Governance","National Disaster Management Centre","Disaster Policy, Institutional Development and Compliance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2027/28 From - Spending review Topic 4","Column43","2028/29 From - Spending review Topic 4",null,null,null,null,null,null,"Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))",1,1,null,null,null,null,null,null,null,null,"2025/26 Preliminary outcome","Column7"]
[null,null,null,null,null,3,4,3,"03","04","03","03|04|03","Cooperative Governance","National Disaster Management Centre","Disaster Risk Reduction and Capacity Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2028/29 From - Spending review Topic 4","Column44","2029/30 From - Spending review Topic 4",null,null,null,null,null,null,"Current payments","Interest and rent on land","Rent on land",1,1,null,null,null,null,null,null,null,null,"2026/27 Base","Column8"]
[null,null,null,null,null,3,4,4,"03","04","04","03|04|04","Cooperative Governance","National Disaster Management Centre","Disaster Preparedness, Response and Recovery Coordination",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026/27 To - Spending review Topic 4","Column45","2027/28 To - Spending review Topic 4",null,null,null,null,null,null,"Transfers and subsidies","Provinces and municipalities","Municipalities",1,1,null,null,null,null,null,null,null,null,"2027/28 Base","Column9"]
[null,null,null,null,null,3,4,5,"03","04","05","03|04|05","Cooperative Governance","National Disaster Management Centre","Municipal Disaster Recovery Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2027/28 To - Spending review Topic 4","Column46","2028/29 To - Spending review Topic 4",null,null,null,null,null,null,"Transfers and subsidies","Provinces and municipalities","Provinces",1,1,null,null,null,null,null,null,null,null,"2028/29 Base","Column10"]
[null,null,null,null,null,3,4,6,"03","04","06","03|04|06","Cooperative Governance","National Disaster Management Centre","Disaster Response Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2028/29 To - Spending review Topic 4","Column47","2029/30 To - Spending review Topic 4",null,null,null,null,null,null,"Transfers and subsidies","Departmental agencies and accounts","Social security funds",1,1,null,null,null,null,null,null,null,null,"2026/27 Tech adjust","Column11"]
[null,null,null,null,null,3,5,1,"03","05","01","03|05|01","Cooperative Governance","Community Work Programme","Coordination, Partnerships and Implementation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026/27 From - Other reallocations","Column48","2027/28 From - Other reallocations",null,null,null,null,null,null,"Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",1,1,null,null,null,null,null,null,null,null,"2027/28 Tech adjust","Column12"]
[null,null,null,null,null,3,5,2,"03","05","02","03|05|02","Cooperative Governance","Community Work Programme","Monitoring and Evaluation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2027/28 From - Other reallocations","Column49","2028/29 From - Other reallocations",null,null,null,null,null,null,"Transfers and subsidies","Higher education institutions","Higher education institutions",1,1,null,null,null,null,null,null,null,null,"2028/29 Tech adjust","Column13"]
[null,null,null,null,null,4,1,1,"04","01","01","04|01|01","Government Communication and Information System","Administration","Departmental Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2028/29 From - Other reallocations","Column50","2029/30 From - Other reallocations",null,null,null,null,null,null,"Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations",1,1,null,null,null,null,null,null,null,null,"2028/29 Non-recurring","Column14"]
[null,null,null,null,null,4,1,2,"04","01","02","04|01|02","Government Communication and Information System","Administration","Corporate Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026/27 To - Other reallocations","Column51","2027/28 To - Other reallocations",null,null,null,null,null,null,"Transfers and subsidies","Public corporations and private enterprises","Private enterprises",1,1,null,null,null,null,null,null,null,null,"2026/27 Baseline","Column15"]
[null,null,null,null,null,4,1,3,"04","01","03","04|01|03","Government Communication and Information System","Administration","Financial Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2027/28 To - Other reallocations","Column52","2028/29 To - Other reallocations",null,null,null,null,null,null,"Transfers and subsidies","Public corporations and private enterprises","Public corporations",1,1,null,null,null,null,null,null,null,null,"2027/28 Baseline","Column16"]
[null,null,null,null,null,4,1,4,"04","01","04","04|01|04","Government Communication and Information System","Administration","Internal Audit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2028/29 To - Other reallocations","Column53","2029/30 To - Other reallocations",null,null,null,null,null,null,"Transfers and subsidies","Non-profit institutions","Non-profit institutions",1,1,null,null,null,null,null,null,null,null,"2028/29 Baseline","Column17"]
[null,null,null,null,null,4,1,5,"04","01","05","04|01|05","Government Communication and Information System","Administration","Office Accommodation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2025/26 Reduction","Column54","2026/27 Reduction",null,null,null,null,null,null,"Transfers and subsidies","Households","Other transfers to households",1,1,null,null,null,null,null,null,null,null,"2029/30 Baseline","Column18"]
[null,null,null,null,null,4,2,1,"04","02","01","04|02|01","Government Communication and Information System","Content Processing and Dissemination","Programme Management for Content Processing and Dissemination",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026/27 Reduction","Column55","2027/28 Reduction",null,null,null,null,null,null,"Transfers and subsidies","Households","Social benefits",1,1]
[null,null,null,null,null,4,2,2,"04","02","02","04|02|02","Government Communication and Information System","Content Processing and Dissemination","Policy and Research",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2027/28 Reduction","Column56","2028/29 Reduction",null,null,null,null,null,null,"Payments for capital assets","Buildings and other fixed structures","Buildings",1,1]
[null,null,null,null,null,4,2,3,"04","02","03","04|02|03","Government Communication and Information System","Content Processing and Dissemination","Products and Platforms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2028/29 Reduction","Column57","2029/30 Reduction",null,null,null,null,null,null,"Payments for capital assets","Buildings and other fixed structures","Other fixed structures",1,1]
[null,null,null,null,null,4,2,4,"04","02","04","04|02|04","Government Communication and Information System","Content Processing and Dissemination","Communication Service Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026/27 From - Total","Column58","2027/28 From - Total",null,null,null,null,null,null,"Payments for capital assets","Machinery and equipment","Other machinery and equipment",1,1]
[null,null,null,null,null,4,2,5,"04","02","05","04|02|05","Government Communication and Information System","Content Processing and Dissemination","Entity Oversight",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2027/28 From - Total","Column59","2028/29 From - Total",null,null,null,null,null,null,"Payments for capital assets","Machinery and equipment","Transport equipment",1,1]
[null,null,null,null,null,4,2,6,"04","02","06","04|02|06","Government Communication and Information System","Content Processing and Dissemination","Media Policy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2028/29 From - Total","Column60","2029/30 From - Total",null,null,null,null,null,null,"Payments for capital assets","Heritage assets","Heritage assets",1,1]
[null,null,null,null,null,4,3,1,"04","03","01","04|03|01","Government Communication and Information System","Intergovernmental Coordination and Stakeholder Management","Programme Management for Intergovernmental Coordination and Stakeholder Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026/27 To - Total","Column61","2027/28 To - Total",null,null,null,null,null,null,"Payments for capital assets","Specialised military assets","Specialised military assets",1,1]
[null,null,null,null,null,4,3,2,"04","03","02","04|03|02","Government Communication and Information System","Intergovernmental Coordination and Stakeholder Management","Provincial and Local Liaison",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2027/28 To - Total","Column62","2028/29 To - Total",null,null,null,null,null,null,"Payments for capital assets","Biological assets","Biological assets",1,1]
[null,null,null,null,null,4,3,3,"04","03","03","04|03|03","Government Communication and Information System","Intergovernmental Coordination and Stakeholder Management","Media Engagement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2028/29 To - Total","Column63","2029/30 To - Total",null,null,null,null,null,null,"Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets",1,1]
[null,null,null,null,null,4,3,4,"04","03","04","04|03|04","Government Communication and Information System","Intergovernmental Coordination and Stakeholder Management","Cluster Supervision (Human Development, Social Protection, and Governance and Administration)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026/27 Total decrease","Column64","2027/28 Total decrease",null,null,null,null,null,null,"Payments for capital assets","Software and other intangible assets","Software and other intangible assets",1,1]
[null,null,null,null,null,4,3,5,"04","03","05","04|03|05","Government Communication and Information System","Intergovernmental Coordination and Stakeholder Management","Cluster Supervision (Economic and Infrastructure, Justice and International)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2027/28 Total decrease","Column65","2028/29 Total decrease",null,null,null,null,null,null,"Payments for financial assets","Payments for financial assets","Payments for financial assets",1,1]
[null,null,null,null,null,5,1,1,"05","01","01","05|01|01","Home Affairs","Administration","Ministry",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2028/29 Total decrease","Column66","2029/30 Total decrease"]
[null,null,null,null,null,5,1,2,"05","01","02","05|01|02","Home Affairs","Administration","Management Support Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2024/25 Total change","Column67","2025/26 Total change"]
[null,null,null,null,null,5,1,3,"05","01","03","05|01|03","Home Affairs","Administration","Corporate Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2025/26 Total change","Column68","2026/27 Total change"]
[null,null,null,null,null,5,1,4,"05","01","04","05|01|04","Home Affairs","Administration","Transversal Information Technology Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026/27 Total change","Column69","2027/28 Total change"]
[null,null,null,null,null,5,1,5,"05","01","05","05|01|05","Home Affairs","Administration","Office Accommodation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2027/28 Total change","Column70","2028/29 Total change"]
[null,null,null,null,null,5,2,1,"05","02","01","05|02|01","Home Affairs","Citizen Affairs","Citizen Affairs Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2024/25 Revised baseline","Column71","2025/26 Revised baseline"]
[null,null,null,null,null,5,2,2,"05","02","02","05|02|02","Home Affairs","Citizen Affairs","Status Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2025/26 Revised baseline","Column72","2026/27 Revised baseline"]
[null,null,null,null,null,5,2,3,"05","02","03","05|02|03","Home Affairs","Citizen Affairs","Identification Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026/27 Revised baseline","Column73","2027/28 Revised baseline"]
[null,null,null,null,null,5,2,4,"05","02","04","05|02|04","Home Affairs","Citizen Affairs","Service Delivery to Provinces",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2027/28 Revised baseline","Column74","2028/29 Revised baseline"]
[null,null,null,null,null,5,3,1,"05","03","01","05|03|01","Home Affairs","Immigration Affairs","Immigration Affairs Management"]
[null,null,null,null,null,5,3,2,"05","03","02","05|03|02","Home Affairs","Immigration Affairs","Admission Services"]
[null,null,null,null,null,5,3,3,"05","03","03","05|03|03","Home Affairs","Immigration Affairs","Immigration Services"]
[null,null,null,null,null,5,3,4,"05","03","04","05|03|04","Home Affairs","Immigration Affairs","Asylum Seekers"]
[null,null,null,null,null,5,4,1,"05","04","01","05|04|01","Home Affairs","Institutional Support and Transfers","Border Management Authority"]
[null,null,null,null,null,5,4,2,"05","04","02","05|04|02","Home Affairs","Institutional Support and Transfers","Electoral Commission"]
[null,null,null,null,null,5,4,3,"05","04","03","05|04|03","Home Affairs","Institutional Support and Transfers","Represented Political Parties' Fund"]
[null,null,null,null,null,6,1,1,"06","01","01","06|01|01","International Relations and Cooperation","Administration","Ministry"]
[null,null,null,null,null,6,1,2,"06","01","02","06|01|02","International Relations and Cooperation","Administration","Departmental Management"]
[null,null,null,null,null,6,1,3,"06","01","03","06|01|03","International Relations and Cooperation","Administration","Audit Services"]
[null,null,null,null,null,6,1,4,"06","01","04","06|01|04","International Relations and Cooperation","Administration","Financial Management"]
[null,null,null,null,null,6,1,5,"06","01","05","06|01|05","International Relations and Cooperation","Administration","Corporate Services"]
[null,null,null,null,null,6,1,6,"06","01","06","06|01|06","International Relations and Cooperation","Administration","Diplomatic Training, Research and Development"]
[null,null,null,null,null,6,1,7,"06","01","07","06|01|07","International Relations and Cooperation","Administration","Foreign Fixed Assets Management"]
[null,null,null,null,null,6,1,8,"06","01","08","06|01|08","International Relations and Cooperation","Administration","Office Accommodation"]
[null,null,null,null,null,6,1,9,"06","01","09","06|01|09","International Relations and Cooperation","Administration","African Renaissance and International Cooperation Fund Secretariat"]
[null,null,null,null,null,6,2,1,"06","02","01","06|02|01","International Relations and Cooperation","International Relations","Africa"]
[null,null,null,null,null,6,2,2,"06","02","02","06|02|02","International Relations and Cooperation","International Relations","Asia and Middle East"]
[null,null,null,null,null,6,2,3,"06","02","03","06|02|03","International Relations and Cooperation","International Relations","Americas and Caribbean"]
[null,null,null,null,null,6,2,4,"06","02","04","06|02|04","International Relations and Cooperation","International Relations","Europe"]
[null,null,null,null,null,6,3,1,"06","03","01","06|03|01","International Relations and Cooperation","International Cooperation","Global System of Governance"]
[null,null,null,null,null,6,3,2,"06","03","02","06|03|02","International Relations and Cooperation","International Cooperation","Continental Cooperation"]
[null,null,null,null,null,6,3,3,"06","03","03","06|03|03","International Relations and Cooperation","International Cooperation","South-South Cooperation"]
[null,null,null,null,null,6,3,4,"06","03","04","06|03|04","International Relations and Cooperation","International Cooperation","North-South Dialogue"]
[null,null,null,null,null,6,4,1,"06","04","01","06|04|01","International Relations and Cooperation","Public Diplomacy and Protocol Services","Public Diplomacy"]
[null,null,null,null,null,6,4,2,"06","04","02","06|04|02","International Relations and Cooperation","Public Diplomacy and Protocol Services","Protocol Services"]
[null,null,null,null,null,6,5,1,"06","05","01","06|05|01","International Relations and Cooperation","International Transfers","Departmental Agencies"]
[null,null,null,null,null,6,5,2,"06","05","02","06|05|02","International Relations and Cooperation","International Transfers","Membership contribution"]
[null,null,null,null,null,7,1,1,"07","01","01","07|01|01","National School of Government","Administration","Management"]
[null,null,null,null,null,7,1,2,"07","01","02","07|01|02","National School of Government","Administration","Corporate Services"]
[null,null,null,null,null,7,1,3,"07","01","03","07|01|03","National School of Government","Administration","Property Management"]
[null,null,null,null,null,7,2,1,"07","02","01","07|02|01","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account"]
[null,null,null,null,null,8,1,1,"08","01","01","08|01|01","National Treasury","Administration","Ministry"]
[null,null,null,null,null,8,1,2,"08","01","02","08|01|02","National Treasury","Administration","Departmental Management"]
[null,null,null,null,null,8,1,3,"08","01","03","08|01|03","National Treasury","Administration","Corporate Services"]
[null,null,null,null,null,8,1,4,"08","01","04","08|01|04","National Treasury","Administration","Enterprise-wide Risk Management"]
[null,null,null,null,null,8,1,5,"08","01","05","08|01|05","National Treasury","Administration","Financial Administration"]
[null,null,null,null,null,8,1,6,"08","01","06","08|01|06","National Treasury","Administration","Legal Services"]
[null,null,null,null,null,8,1,7,"08","01","07","08|01|07","National Treasury","Administration","Internal Audit"]
[null,null,null,null,null,8,1,8,"08","01","08","08|01|08","National Treasury","Administration","Communications"]
[null,null,null,null,null,8,1,9,"08","01","09","08|01|09","National Treasury","Administration","Office Accommodation"]
[null,null,null,null,null,8,2,1,"08","02","01","08|02|01","National Treasury","Economic Policy, Tax, Financial Regulation and Research","Programme Management for Economic Policy, Tax, Financial Regulation and Research"]
[null,null,null,null,null,8,2,2,"08","02","02","08|02|02","National Treasury","Economic Policy, Tax, Financial Regulation and Research","Financial Sector Policy"]
[null,null,null,null,null,8,2,3,"08","02","03","08|02|03","National Treasury","Economic Policy, Tax, Financial Regulation and Research","Tax Policy"]
[null,null,null,null,null,8,2,4,"08","02","04","08|02|04","National Treasury","Economic Policy, Tax, Financial Regulation and Research","Economic Policy"]
[null,null,null,null,null,8,2,5,"08","02","05","08|02|05","National Treasury","Economic Policy, Tax, Financial Regulation and Research","Cooperative Banks Development Agency"]
[null,null,null,null,null,8,3,1,"08","03","01","08|03|01","National Treasury","Public Finance and Budget Management","Programme Management for Public Finance and Budget Management"]
[null,null,null,null,null,8,3,2,"08","03","02","08|03|02","National Treasury","Public Finance and Budget Management","Public Finance"]
[null,null,null,null,null,8,3,3,"08","03","03","08|03|03","National Treasury","Public Finance and Budget Management","Budget Office and Coordination"]
[null,null,null,null,null,8,3,4,"08","03","04","08|03|04","National Treasury","Public Finance and Budget Management","Intergovernmental Relations"]
[null,null,null,null,null,8,3,5,"08","03","05","08|03|05","National Treasury","Public Finance and Budget Management","Financial and Fiscal Commission"]
[null,null,null,null,null,8,3,6,"08","03","06","08|03|06","National Treasury","Public Finance and Budget Management","Facilitation of Conditional Grants"]
[null,null,null,null,null,8,3,7,"08","03","07","08|03|07","National Treasury","Public Finance and Budget Management","Catalytic Infrastructure and Development Support Programme"]
[null,null,null,null,null,8,3,8,"08","03","08","08|03|08","National Treasury","Public Finance and Budget Management","Government Technical Advisory Centre"]
[null,null,null,null,null,8,4,1,"08","04","01","08|04|01","National Treasury","Asset and Liability Management","Programme Management for Asset and Liability Management"]
[null,null,null,null,null,8,4,2,"08","04","02","08|04|02","National Treasury","Asset and Liability Management","State-owned Entity Financial Management and Governance"]
[null,null,null,null,null,8,4,3,"08","04","03","08|04|03","National Treasury","Asset and Liability Management","Government Debt Management"]
[null,null,null,null,null,8,4,4,"08","04","04","08|04|04","National Treasury","Asset and Liability Management","Financial Operations"]
[null,null,null,null,null,8,4,5,"08","04","05","08|04|05","National Treasury","Asset and Liability Management","Strategy and Risk Management"]
[null,null,null,null,null,8,5,1,"08","05","01","08|05|01","National Treasury","Financial Accounting and Supply Chain Management Systems","Programme Management for Financial Accounting and Supply Chain Management Systems"]
[null,null,null,null,null,8,5,2,"08","05","02","08|05|02","National Treasury","Financial Accounting and Supply Chain Management Systems","Office of the Chief Procurement Officer"]
[null,null,null,null,null,8,5,3,"08","05","03","08|05|03","National Treasury","Financial Accounting and Supply Chain Management Systems","Financial Systems"]
[null,null,null,null,null,8,5,4,"08","05","04","08|05|04","National Treasury","Financial Accounting and Supply Chain Management Systems","Financial Reporting for National Accounts"]
[null,null,null,null,null,8,5,5,"08","05","05","08|05|05","National Treasury","Financial Accounting and Supply Chain Management Systems","Financial Management Policy and Compliance Improvement"]
[null,null,null,null,null,8,5,6,"08","05","06","08|05|06","National Treasury","Financial Accounting and Supply Chain Management Systems","Audit Statutory Bodies"]
[null,null,null,null,null,8,5,7,"08","05","07","08|05|07","National Treasury","Financial Accounting and Supply Chain Management Systems","Service Charges: Commercial Banks"]
[null,null,null,null,null,8,6,1,"08","06","01","08|06|01","National Treasury","International Financial Relations","Programme Management for International Financial Relations"]
[null,null,null,null,null,8,6,2,"08","06","02","08|06|02","National Treasury","International Financial Relations","International Economic Cooperation"]
[null,null,null,null,null,8,6,3,"08","06","03","08|06|03","National Treasury","International Financial Relations","African Integration and Support"]
[null,null,null,null,null,8,6,4,"08","06","04","08|06|04","National Treasury","International Financial Relations","International Development Funding Institutions"]
[null,null,null,null,null,8,6,5,"08","06","05","08|06|05","National Treasury","International Financial Relations","International Projects"]
[null,null,null,null,null,8,7,1,"08","07","01","08|07|01","National Treasury","Civil and Military Pensions, Contributions to Funds and Other Benefits","Government Pensions Administration Agency"]
[null,null,null,null,null,8,7,2,"08","07","02","08|07|02","National Treasury","Civil and Military Pensions, Contributions to Funds and Other Benefits","Civil Pensions and Contributions to Funds"]
[null,null,null,null,null,8,7,3,"08","07","03","08|07|03","National Treasury","Civil and Military Pensions, Contributions to Funds and Other Benefits","Military Pensions and Other Benefits"]
[null,null,null,null,null,8,8,1,"08","08","01","08|08|01","National Treasury","Revenue Administration","South African Revenue Service"]
[null,null,null,null,null,8,9,1,"08","09","01","08|09|01","National Treasury","Financial Intelligence and State Security","Financial Intelligence Centre"]
[null,null,null,null,null,8,9,2,"08","09","02","08|09|02","National Treasury","Financial Intelligence and State Security","Secret Services"]
[null,null,null,null,null,8,16,1,"08","16","01","08|16|01","National Treasury","Direct charge against the National Revenue Fund","Provincial Equitable Share"]
[null,null,null,null,null,8,16,2,"08","16","02","08|16|02","National Treasury","Direct charge against the National Revenue Fund","Debt-service costs"]
[null,null,null,null,null,8,16,3,"08","16","03","08|16|03","National Treasury","Direct charge against the National Revenue Fund","General Fuel Levy Sharing with Metropolitan Municipalities"]
[null,null,null,null,null,8,16,4,"08","16","04","08|16|04","National Treasury","Direct charge against the National Revenue Fund","National Revenue Fund payments"]
[null,null,null,null,null,8,16,5,"08","16","05","08|16|05","National Treasury","Direct charge against the National Revenue Fund","Auditor-General of South Africa"]
[null,null,null,null,null,8,16,6,"08","16","06","08|16|06","National Treasury","Direct charge against the National Revenue Fund","Public Finance Management Act (1999) section 70 payment: Land and Agricultural Development Bank of South Africa"]
[null,null,null,null,null,9,1,1,"09","01","01","09|01|01","Planning, Monitoring and Evaluation","Administration","Ministerial Support"]
[null,null,null,null,null,9,1,2,"09","01","02","09|01|02","Planning, Monitoring and Evaluation","Administration","Departmental Management"]
[null,null,null,null,null,9,1,3,"09","01","03","09|01|03","Planning, Monitoring and Evaluation","Administration","Corporate and Financial Services"]
[null,null,null,null,null,9,2,1,"09","02","01","09|02|01","Planning, Monitoring and Evaluation","National Planning Coordination","Management: National Planning Coordination"]
[null,null,null,null,null,9,2,2,"09","02","02","09|02|02","Planning, Monitoring and Evaluation","National Planning Coordination","National Planning Coordination"]
[null,null,null,null,null,9,2,3,"09","02","03","09|02|03","Planning, Monitoring and Evaluation","National Planning Coordination","National Planning Commission Secretariat"]
[null,null,null,null,null,9,3,1,"09","03","01","09|03|01","Planning, Monitoring and Evaluation","Sector Monitoring Services","Management: Sector Monitoring Services"]
[null,null,null,null,null,9,3,2,"09","03","02","09|03|02","Planning, Monitoring and Evaluation","Sector Monitoring Services","Outcomes Monitoring and Support"]
[null,null,null,null,null,9,3,3,"09","03","03","09|03|03","Planning, Monitoring and Evaluation","Sector Monitoring Services","Intervention Support"]
[null,null,null,null,null,9,4,1,"09","04","01","09|04|01","Planning, Monitoring and Evaluation","Public Sector Monitoring and Capacity Development","Management: Public Sector Monitoring and Capacity Development"]
[null,null,null,null,null,9,4,2,"09","04","02","09|04|02","Planning, Monitoring and Evaluation","Public Sector Monitoring and Capacity Development","Public Service Monitoring and Capacity Development"]
[null,null,null,null,null,9,5,1,"09","05","01","09|05|01","Planning, Monitoring and Evaluation","Evidence and Knowledge Systems","Management: Evidence and Knowledge Systems"]
[null,null,null,null,null,9,5,2,"09","05","02","09|05|02","Planning, Monitoring and Evaluation","Evidence and Knowledge Systems","Evaluation, Research, Knowledge and Data Systems"]
[null,null,null,null,null,10,1,1,"10","01","01","10|01|01","Public Enterprises","Administration","Ministry"]
[null,null,null,null,null,10,1,2,"10","01","02","10|01|02","Public Enterprises","Administration","Management"]
[null,null,null,null,null,10,1,3,"10","01","03","10|01|03","Public Enterprises","Administration","Communications"]
[null,null,null,null,null,10,1,4,"10","01","04","10|01|04","Public Enterprises","Administration","Chief Financial Officer"]
[null,null,null,null,null,10,1,5,"10","01","05","10|01|05","Public Enterprises","Administration","Human Resources"]
[null,null,null,null,null,10,1,6,"10","01","06","10|01|06","Public Enterprises","Administration","Internal Audit"]
[null,null,null,null,null,10,1,7,"10","01","07","10|01|07","Public Enterprises","Administration","Corporate Services"]
[null,null,null,null,null,10,1,8,"10","01","08","10|01|08","Public Enterprises","Administration","Office Accommodation"]
[null,null,null,null,null,10,2,1,"10","02","01","10|02|01","Public Enterprises","State-owned Companies Governance Assurance and Performance","Management"]
[null,null,null,null,null,10,2,2,"10","02","02","10|02|02","Public Enterprises","State-owned Companies Governance Assurance and Performance","Legal"]
[null,null,null,null,null,10,2,3,"10","02","03","10|02|03","Public Enterprises","State-owned Companies Governance Assurance and Performance","Governance"]
[null,null,null,null,null,10,2,4,"10","02","04","10|02|04","Public Enterprises","State-owned Companies Governance Assurance and Performance","Financial Assessment and Investment Support"]
[null,null,null,null,null,10,3,1,"10","03","01","10|03|01","Public Enterprises","Business Enhancement, Transformation and Industrialisation","Energy Resources"]
[null,null,null,null,null,10,3,2,"10","03","02","10|03|02","Public Enterprises","Business Enhancement, Transformation and Industrialisation","Research and Economic Modelling"]
[null,null,null,null,null,10,3,3,"10","03","03","10|03|03","Public Enterprises","Business Enhancement, Transformation and Industrialisation","Transport and Defence"]
[null,null,null,null,null,10,3,4,"10","03","04","10|03|04","Public Enterprises","Business Enhancement, Transformation and Industrialisation","Business Enhancement Services"]
[null,null,null,null,null,10,16,1,"10","16","01","10|16|01","Public Enterprises","Direct charge against the National Revenue Fund","Section 70 of the Public Finance Management Act (1999) payment: South African Express Airways SOC Ltd"]
[null,null,null,null,null,10,16,2,"10","16","02","10|16|02","Public Enterprises","Direct charge against the National Revenue Fund","Section 70 of the Public Finance Management Act (1999) payment: South African Airways SOC Ltd"]
[null,null,null,null,null,10,16,3,"10","16","03","10|16|03","Public Enterprises","Direct charge against the National Revenue Fund","Section 70 of the Public Finance Management Act (1999) payment: Denel SOC Ltd"]
[null,null,null,null,null,11,1,1,"11","01","01","11|01|01","Public Service and Administration","Administration","Ministry"]
[null,null,null,null,null,11,1,2,"11","01","02","11|01|02","Public Service and Administration","Administration","Departmental Management"]
[null,null,null,null,null,11,1,3,"11","01","03","11|01|03","Public Service and Administration","Administration","Corporate Services"]
[null,null,null,null,null,11,1,4,"11","01","04","11|01|04","Public Service and Administration","Administration","Finance Administration"]
[null,null,null,null,null,11,1,5,"11","01","05","11|01|05","Public Service and Administration","Administration","Internal Audit"]
[null,null,null,null,null,11,1,6,"11","01","06","11|01|06","Public Service and Administration","Administration","Legal Services"]
[null,null,null,null,null,11,1,7,"11","01","07","11|01|07","Public Service and Administration","Administration","International Relations and Donor Funding"]
[null,null,null,null,null,11,1,8,"11","01","08","11|01|08","Public Service and Administration","Administration","Office Accommodation"]
[null,null,null,null,null,11,2,1,"11","02","01","11|02|01","Public Service and Administration","Human Resource Management and Development","Management: Human Resource Management and Development"]
[null,null,null,null,null,11,2,2,"11","02","02","11|02|02","Public Service and Administration","Human Resource Management and Development","Office of Standards and Compliance"]
[null,null,null,null,null,11,2,3,"11","02","03","11|02|03","Public Service and Administration","Human Resource Management and Development","Human Resource Planning, Employment and Performance Management"]
[null,null,null,null,null,11,2,4,"11","02","04","11|02|04","Public Service and Administration","Human Resource Management and Development","Human Resource Development"]
[null,null,null,null,null,11,2,5,"11","02","05","11|02|05","Public Service and Administration","Human Resource Management and Development","Transformation and Workplace Environment Management"]
[null,null,null,null,null,11,3,1,"11","03","01","11|03|01","Public Service and Administration","Negotiations, Labour Relations and Remuneration Management","Management: Negotiations, Labour Relations and Remuneration Management"]
[null,null,null,null,null,11,3,2,"11","03","02","11|03|02","Public Service and Administration","Negotiations, Labour Relations and Remuneration Management","Negotiations, Labour Relations and Dispute Management"]
[null,null,null,null,null,11,3,3,"11","03","03","11|03|03","Public Service and Administration","Negotiations, Labour Relations and Remuneration Management","Remuneration, Employment Conditions and Human Resource Systems"]
[null,null,null,null,null,11,3,4,"11","03","04","11|03|04","Public Service and Administration","Negotiations, Labour Relations and Remuneration Management","Macro Benefits and Government Employees Housing Scheme"]
[null,null,null,null,null,11,3,5,"11","03","05","11|03|05","Public Service and Administration","Negotiations, Labour Relations and Remuneration Management","Organisational Development, Job Grading and Macro Organisation of the State"]
[null,null,null,null,null,11,3,6,"11","03","06","11|03|06","Public Service and Administration","Negotiations, Labour Relations and Remuneration Management","Public Administration Ethics, Integrity and Disciplinary Technical Assistance Unit"]
[null,null,null,null,null,11,4,1,"11","04","01","11|04|01","Public Service and Administration","e-Government Services and Information Management","Management: e-Government Services and Information Management"]
[null,null,null,null,null,11,4,2,"11","04","02","11|04|02","Public Service and Administration","e-Government Services and Information Management","e-Enablement and ICT Service Infrastructure Management"]
[null,null,null,null,null,11,4,3,"11","04","03","11|04|03","Public Service and Administration","e-Government Services and Information Management","Information and Stakeholder Management"]
[null,null,null,null,null,11,4,4,"11","04","04","11|04|04","Public Service and Administration","e-Government Services and Information Management","ICT Governance and Management"]
[null,null,null,null,null,11,4,5,"11","04","05","11|04|05","Public Service and Administration","e-Government Services and Information Management","Knowledge Management and Innovation"]
[null,null,null,null,null,11,5,1,"11","05","01","11|05|01","Public Service and Administration","Government Service Access and Improvement","Management: Government Service Access and Improvement"]
[null,null,null,null,null,11,5,2,"11","05","02","11|05|02","Public Service and Administration","Government Service Access and Improvement","Operations Management"]
[null,null,null,null,null,11,5,3,"11","05","03","11|05|03","Public Service and Administration","Government Service Access and Improvement","Service Delivery Improvement, Citizen Relations and Public Participation"]
[null,null,null,null,null,11,5,4,"11","05","04","11|05|04","Public Service and Administration","Government Service Access and Improvement","Service Access"]
[null,null,null,null,null,11,5,5,"11","05","05","11|05|05","Public Service and Administration","Government Service Access and Improvement","International Cooperation and Stakeholder Relations"]
[null,null,null,null,null,11,5,6,"11","05","06","11|05|06","Public Service and Administration","Government Service Access and Improvement","Centre for Public Service Innovation"]
[null,null,null,null,null,12,1,1,"12","01","01","12|01|01","Public Service Commission","Administration","Public Service Commission"]
[null,null,null,null,null,12,1,2,"12","01","02","12|01|02","Public Service Commission","Administration","Management"]
[null,null,null,null,null,12,1,3,"12","01","03","12|01|03","Public Service Commission","Administration","Corporate Services"]
[null,null,null,null,null,12,1,4,"12","01","04","12|01|04","Public Service Commission","Administration","Property Management"]
[null,null,null,null,null,12,1,5,"12","01","05","12|01|05","Public Service Commission","Administration","Chief Financial Officer"]
[null,null,null,null,null,12,2,1,"12","02","01","12|02|01","Public Service Commission","Leadership and Management Practices","Labour Relations Improvement"]
[null,null,null,null,null,12,2,2,"12","02","02","12|02|02","Public Service Commission","Leadership and Management Practices","Leadership and Human Resource Reviews"]
[null,null,null,null,null,12,2,3,"12","02","03","12|02|03","Public Service Commission","Leadership and Management Practices","Programme Management: Leadership and Management Practices"]
[null,null,null,null,null,12,3,1,"12","03","01","12|03|01","Public Service Commission","Monitoring and Evaluation","Governance Monitoring"]
[null,null,null,null,null,12,3,2,"12","03","02","12|03|02","Public Service Commission","Monitoring and Evaluation","Service Delivery and Compliance Evaluations"]
[null,null,null,null,null,12,3,3,"12","03","03","12|03|03","Public Service Commission","Monitoring and Evaluation","Programme Management: Monitoring and Evaluation"]
[null,null,null,null,null,12,4,1,"12","04","01","12|04|01","Public Service Commission","Integrity and Anti-corruption","Public Administration Investigations"]
[null,null,null,null,null,12,4,2,"12","04","02","12|04|02","Public Service Commission","Integrity and Anti-corruption","Professional Ethics"]
[null,null,null,null,null,12,4,3,"12","04","03","12|04|03","Public Service Commission","Integrity and Anti-corruption","Programme Management: Integrity and Anti-corruption"]
[null,null,null,null,null,12,5,1,"12","05","01","12|05|01","Public Service Commission","Provincial Coordination","Provincial Operations"]
[null,null,null,null,null,13,1,1,"13","01","01","13|01|01","Public Works and Infrastructure","Administration","Ministry"]
[null,null,null,null,null,13,1,2,"13","01","02","13|01|02","Public Works and Infrastructure","Administration","Management"]
[null,null,null,null,null,13,1,3,"13","01","03","13|01|03","Public Works and Infrastructure","Administration","Corporate Services"]
[null,null,null,null,null,13,1,4,"13","01","04","13|01|04","Public Works and Infrastructure","Administration","Finance and Supply Chain Management"]
[null,null,null,null,null,13,1,5,"13","01","05","13|01|05","Public Works and Infrastructure","Administration","Office Accommodation"]
[null,null,null,null,null,13,2,1,"13","02","01","13|02|01","Public Works and Infrastructure","Intergovernmental Coordination","Monitoring, Evaluation and Reporting"]
[null,null,null,null,null,13,2,2,"13","02","02","13|02|02","Public Works and Infrastructure","Intergovernmental Coordination","Intergovernmental Relations and Coordination"]
[null,null,null,null,null,13,2,3,"13","02","03","13|02|03","Public Works and Infrastructure","Intergovernmental Coordination","Professional Services"]
[null,null,null,null,null,13,3,1,"13","03","01","13|03|01","Public Works and Infrastructure","Expanded Public Works Programme","Expanded Public Works Programme: Monitoring and Evaluation"]
[null,null,null,null,null,13,3,2,"13","03","02","13|03|02","Public Works and Infrastructure","Expanded Public Works Programme","Expanded Public Works Programme: Infrastructure"]
[null,null,null,null,null,13,3,3,"13","03","03","13|03|03","Public Works and Infrastructure","Expanded Public Works Programme","Expanded Public Works Programme: Operations"]
[null,null,null,null,null,13,3,4,"13","03","04","13|03|04","Public Works and Infrastructure","Expanded Public Works Programme","Expanded Public Works Programme: Partnership Support"]
[null,null,null,null,null,13,3,5,"13","03","05","13|03|05","Public Works and Infrastructure","Expanded Public Works Programme","Expanded Public Works Programme: Public Employment Coordinating Commission"]
[null,null,null,null,null,13,4,1,"13","04","01","13|04|01","Public Works and Infrastructure","Property and Construction Industry Policy and Research","Construction Policy Development Programme"]
[null,null,null,null,null,13,4,2,"13","04","02","13|04|02","Public Works and Infrastructure","Property and Construction Industry Policy and Research","Property Policy Development Programme"]
[null,null,null,null,null,13,4,3,"13","04","03","13|04|03","Public Works and Infrastructure","Property and Construction Industry Policy and Research","Construction Industry Development Board"]
[null,null,null,null,null,13,4,4,"13","04","04","13|04|04","Public Works and Infrastructure","Property and Construction Industry Policy and Research","Council for the Built Environment"]
[null,null,null,null,null,13,4,5,"13","04","05","13|04|05","Public Works and Infrastructure","Property and Construction Industry Policy and Research","Independent Development Trust"]
[null,null,null,null,null,13,4,6,"13","04","06","13|04|06","Public Works and Infrastructure","Property and Construction Industry Policy and Research","Construction Education and Training Authority"]
[null,null,null,null,null,13,4,7,"13","04","07","13|04|07","Public Works and Infrastructure","Property and Construction Industry Policy and Research","Property Management Trading Entity"]
[null,null,null,null,null,13,4,8,"13","04","08","13|04|08","Public Works and Infrastructure","Property and Construction Industry Policy and Research","Assistance to Organisations for the Preservation of National Memorials"]
[null,null,null,null,null,13,4,9,"13","04","09","13|04|09","Public Works and Infrastructure","Property and Construction Industry Policy and Research","Infrastructure Development Coordination"]
[null,null,null,null,null,13,5,1,"13","05","01","13|05|01","Public Works and Infrastructure","Prestige Policy","Prestige Accommodation and State Functions"]
[null,null,null,null,null,13,5,2,"13","05","02","13|05|02","Public Works and Infrastructure","Prestige Policy","Parliamentary Villages Management Board"]
[null,null,null,null,null,14,1,1,"14","01","01","14|01|01","Statistics South Africa","Administration","Departmental Management"]
[null,null,null,null,null,14,1,2,"14","01","02","14|01|02","Statistics South Africa","Administration","Corporate Services"]
[null,null,null,null,null,14,1,3,"14","01","03","14|01|03","Statistics South Africa","Administration","Financial Administration"]
[null,null,null,null,null,14,1,4,"14","01","04","14|01|04","Statistics South Africa","Administration","Internal Audit"]
[null,null,null,null,null,14,1,5,"14","01","05","14|01|05","Statistics South Africa","Administration","Office Accommodation"]
[null,null,null,null,null,14,2,1,"14","02","01","14|02|01","Statistics South Africa","Economic Statistics","Programme Management for Economic Statistics"]
[null,null,null,null,null,14,2,2,"14","02","02","14|02|02","Statistics South Africa","Economic Statistics","Business Cycle Indicators"]
[null,null,null,null,null,14,2,3,"14","02","03","14|02|03","Statistics South Africa","Economic Statistics","Structural Industry Statistics"]
[null,null,null,null,null,14,2,4,"14","02","04","14|02|04","Statistics South Africa","Economic Statistics","Price Statistics"]
[null,null,null,null,null,14,2,5,"14","02","05","14|02|05","Statistics South Africa","Economic Statistics","Private Sector Finance Statistics"]
[null,null,null,null,null,14,2,6,"14","02","06","14|02|06","Statistics South Africa","Economic Statistics","Government Finance Statistics"]
[null,null,null,null,null,14,2,7,"14","02","07","14|02|07","Statistics South Africa","Economic Statistics","National Accounts"]
[null,null,null,null,null,14,3,1,"14","03","01","14|03|01","Statistics South Africa","Population and Social Statistics","Programme Management for Population and Social Statistics"]
[null,null,null,null,null,14,3,2,"14","03","02","14|03|02","Statistics South Africa","Population and Social Statistics","Demographic and Population Statistics"]
[null,null,null,null,null,14,3,3,"14","03","03","14|03|03","Statistics South Africa","Population and Social Statistics","Health and Vital Statistics"]
[null,null,null,null,null,14,3,4,"14","03","04","14|03|04","Statistics South Africa","Population and Social Statistics","Social Statistics"]
[null,null,null,null,null,14,3,5,"14","03","05","14|03|05","Statistics South Africa","Population and Social Statistics","Labour Statistics"]
[null,null,null,null,null,14,3,6,"14","03","06","14|03|06","Statistics South Africa","Population and Social Statistics","Poverty and Inequality Statistics"]
[null,null,null,null,null,14,4,1,"14","04","01","14|04|01","Statistics South Africa","Methodology and Statistical Infrastructure","Programme Management for Methodology and Statistical Infrastructure"]
[null,null,null,null,null,14,4,2,"14","04","02","14|04|02","Statistics South Africa","Methodology and Statistical Infrastructure","Statistical Methods"]
[null,null,null,null,null,14,4,3,"14","04","03","14|04|03","Statistics South Africa","Methodology and Statistical Infrastructure","Statistical Standards"]
[null,null,null,null,null,14,4,4,"14","04","04","14|04|04","Statistics South Africa","Methodology and Statistical Infrastructure","Business Register"]
[null,null,null,null,null,14,4,5,"14","04","05","14|04|05","Statistics South Africa","Methodology and Statistical Infrastructure","Geography"]
[null,null,null,null,null,14,4,6,"14","04","06","14|04|06","Statistics South Africa","Methodology and Statistical Infrastructure","Survey Monitoring and Evaluation"]
[null,null,null,null,null,14,4,7,"14","04","07","14|04|07","Statistics South Africa","Methodology and Statistical Infrastructure","Innovation and Research"]
[null,null,null,null,null,14,5,1,"14","05","01","14|05|01","Statistics South Africa","Statistical Support and Informatics","Programme Management for Statistical Support and Informatics"]
[null,null,null,null,null,14,5,2,"14","05","02","14|05|02","Statistics South Africa","Statistical Support and Informatics","Advocacy and Dissemination"]
[null,null,null,null,null,14,5,3,"14","05","03","14|05|03","Statistics South Africa","Statistical Support and Informatics","Business Modernisation"]
[null,null,null,null,null,14,5,4,"14","05","04","14|05|04","Statistics South Africa","Statistical Support and Informatics","Publication Services"]
[null,null,null,null,null,14,5,5,"14","05","05","14|05|05","Statistics South Africa","Statistical Support and Informatics","Information, Communication and Technology"]
[null,null,null,null,null,14,5,6,"14","05","06","14|05|06","Statistics South Africa","Statistical Support and Informatics","Analytical Studies"]
[null,null,null,null,null,14,6,1,"14","06","01","14|06|01","Statistics South Africa","Statistical Operations and Provincial Coordination","Programme Management for Statistical Operations and Provincial Coordination"]
[null,null,null,null,null,14,6,2,"14","06","02","14|06|02","Statistics South Africa","Statistical Operations and Provincial Coordination","Provincial and District Offices"]
[null,null,null,null,null,14,6,3,"14","06","03","14|06|03","Statistics South Africa","Statistical Operations and Provincial Coordination","Data Operations"]
[null,null,null,null,null,14,6,4,"14","06","04","14|06|04","Statistics South Africa","Statistical Operations and Provincial Coordination","Household Survey and Censuses"]
[null,null,null,null,null,14,7,1,"14","07","01","14|07|01","Statistics South Africa","South African National Statistics System","Programme Management for the South African National Statistics System"]
[null,null,null,null,null,14,7,2,"14","07","02","14|07|02","Statistics South Africa","South African National Statistics System","Economic Subsystem"]
[null,null,null,null,null,14,7,3,"14","07","03","14|07|03","Statistics South Africa","South African National Statistics System","Social Subsystem"]
[null,null,null,null,null,14,7,4,"14","07","04","14|07|04","Statistics South Africa","South African National Statistics System","Independent Quality Assessment"]
[null,null,null,null,null,14,7,5,"14","07","05","14|07|05","Statistics South Africa","South African National Statistics System","Statistical Reporting"]
[null,null,null,null,null,14,7,6,"14","07","06","14|07|06","Statistics South Africa","South African National Statistics System","Data and Information Management"]
[null,null,null,null,null,15,1,1,"15","01","01","15|01|01","Traditional Affairs","Administration","Ministry"]
[null,null,null,null,null,15,1,2,"15","01","02","15|01|02","Traditional Affairs","Administration","Management of Traditional Affairs"]
[null,null,null,null,null,15,1,3,"15","01","03","15|01|03","Traditional Affairs","Administration","Corporate Services"]
[null,null,null,null,null,15,1,4,"15","01","04","15|01|04","Traditional Affairs","Administration","Internal Audit"]
[null,null,null,null,null,15,2,1,"15","02","01","15|02|01","Traditional Affairs","Research, Policy and Legislation","Management"]
[null,null,null,null,null,15,2,2,"15","02","02","15|02|02","Traditional Affairs","Research, Policy and Legislation","Policy and Legislation"]
[null,null,null,null,null,15,2,3,"15","02","03","15|02|03","Traditional Affairs","Research, Policy and Legislation","Research and Information Management"]
[null,null,null,null,null,15,3,1,"15","03","01","15|03|01","Traditional Affairs","Institutional Support and Coordination","Management"]
[null,null,null,null,null,15,3,2,"15","03","02","15|03|02","Traditional Affairs","Institutional Support and Coordination","Institutional Development and Capacity Building"]
[null,null,null,null,null,15,3,3,"15","03","03","15|03|03","Traditional Affairs","Institutional Support and Coordination","Intergovernmental Relations and Partnerships"]
[null,null,null,null,null,15,3,4,"15","03","04","15|03|04","Traditional Affairs","Institutional Support and Coordination","National House of Traditional Leaders"]
[null,null,null,null,null,15,3,5,"15","03","05","15|03|05","Traditional Affairs","Institutional Support and Coordination","Commission for the Promotion and Protection of the Rights of Cultural, Religious and Linguistic Communities"]
[null,null,null,null,null,15,3,6,"15","03","06","15|03|06","Traditional Affairs","Institutional Support and Coordination","Disputes and Claims Resolution"]
[null,null,null,null,null,16,1,1,"16","01","01","16|01|01","Basic Education","Administration","Ministry"]
[null,null,null,null,null,16,1,2,"16","01","02","16|01|02","Basic Education","Administration","Department Management"]
[null,null,null,null,null,16,1,3,"16","01","03","16|01|03","Basic Education","Administration","Corporate Services"]
[null,null,null,null,null,16,1,4,"16","01","04","16|01|04","Basic Education","Administration","Office of the Chief Financial Officer"]
[null,null,null,null,null,16,1,5,"16","01","05","16|01|05","Basic Education","Administration","Internal Audit"]
[null,null,null,null,null,16,1,6,"16","01","06","16|01|06","Basic Education","Administration","Office Accommodation"]
[null,null,null,null,null,16,2,1,"16","02","01","16|02|01","Basic Education","Curriculum Policy, Support and Monitoring","Programme Management: Curriculum Policy, Support and Monitoring"]
[null,null,null,null,null,16,2,2,"16","02","02","16|02|02","Basic Education","Curriculum Policy, Support and Monitoring","Curriculum Implementation and Monitoring"]
[null,null,null,null,null,16,2,3,"16","02","03","16|02|03","Basic Education","Curriculum Policy, Support and Monitoring","Curriculum and Quality Enhancement Programmes"]
[null,null,null,null,null,16,2,4,"16","02","04","16|02|04","Basic Education","Curriculum Policy, Support and Monitoring","Early Childhood Development"]
[null,null,null,null,null,16,3,1,"16","03","01","16|03|01","Basic Education","Teachers, Education Human Resources and Institutional Development","Programme Management: Teachers, Education Human Resources and Institutional Development"]
[null,null,null,null,null,16,3,2,"16","03","02","16|03|02","Basic Education","Teachers, Education Human Resources and Institutional Development","Education Human Resources Management"]
[null,null,null,null,null,16,3,3,"16","03","03","16|03|03","Basic Education","Teachers, Education Human Resources and Institutional Development","Education Human Resources Development"]
[null,null,null,null,null,16,3,4,"16","03","04","16|03|04","Basic Education","Teachers, Education Human Resources and Institutional Development","Curriculum and Professional Development Unit"]
[null,null,null,null,null,16,4,1,"16","04","01","16|04|01","Basic Education","Planning, Information and Assessment","Programme Management: Planning, Information and Assessment"]
[null,null,null,null,null,16,4,2,"16","04","02","16|04|02","Basic Education","Planning, Information and Assessment","Financial Planning, Information and Management Systems"]
[null,null,null,null,null,16,4,3,"16","04","03","16|04|03","Basic Education","Planning, Information and Assessment","School Infrastructure"]
[null,null,null,null,null,16,4,4,"16","04","04","16|04|04","Basic Education","Planning, Information and Assessment","National Assessments and Public Examinations"]
[null,null,null,null,null,16,4,5,"16","04","05","16|04|05","Basic Education","Planning, Information and Assessment","National Education Evaluation and Development Unit"]
[null,null,null,null,null,16,4,6,"16","04","06","16|04|06","Basic Education","Planning, Information and Assessment","Planning and Delivery Oversight Unit"]
[null,null,null,null,null,16,5,1,"16","05","01","16|05|01","Basic Education","Educational Enrichment Services","Programme Management: Educational Enrichment Services"]
[null,null,null,null,null,16,5,2,"16","05","02","16|05|02","Basic Education","Educational Enrichment Services","Partnerships in Education"]
[null,null,null,null,null,16,5,3,"16","05","03","16|05|03","Basic Education","Educational Enrichment Services","Care and Support in Schools"]
[null,null,null,null,null,17,1,1,"17","01","01","17|01|01","Higher Education and Training","Administration","Department Management"]
[null,null,null,null,null,17,1,2,"17","01","02","17|01|02","Higher Education and Training","Administration","Corporate Management Services"]
[null,null,null,null,null,17,1,3,"17","01","03","17|01|03","Higher Education and Training","Administration","Office of the Chief Financial Officer"]
[null,null,null,null,null,17,1,4,"17","01","04","17|01|04","Higher Education and Training","Administration","Internal Audit"]
[null,null,null,null,null,17,1,5,"17","01","05","17|01|05","Higher Education and Training","Administration","Office Accommodation"]
[null,null,null,null,null,17,2,1,"17","02","01","17|02|01","Higher Education and Training","Planning, Policy and Strategy","Programme Management: Planning, Policy and Strategy"]
[null,null,null,null,null,17,2,2,"17","02","02","17|02|02","Higher Education and Training","Planning, Policy and Strategy","Human Resource Development Council of South Africa"]
[null,null,null,null,null,17,2,3,"17","02","03","17|02|03","Higher Education and Training","Planning, Policy and Strategy","Policy, Planning, Monitoring and Evaluation"]
[null,null,null,null,null,17,2,4,"17","02","04","17|02|04","Higher Education and Training","Planning, Policy and Strategy","International Relations"]
[null,null,null,null,null,17,2,5,"17","02","05","17|02|05","Higher Education and Training","Planning, Policy and Strategy","Legal and Legislative Services"]
[null,null,null,null,null,17,2,6,"17","02","06","17|02|06","Higher Education and Training","Planning, Policy and Strategy","Social Inclusion and Quality"]
[null,null,null,null,null,17,3,1,"17","03","01","17|03|01","Higher Education and Training","University Education","Programme Management: University Education"]
[null,null,null,null,null,17,3,2,"17","03","02","17|03|02","Higher Education and Training","University Education","University Planning and Institutional Funding"]
[null,null,null,null,null,17,3,3,"17","03","03","17|03|03","Higher Education and Training","University Education","Institutional Governance and Management Support"]
[null,null,null,null,null,17,3,4,"17","03","04","17|03|04","Higher Education and Training","University Education","Higher Education Policy Development and Research"]
[null,null,null,null,null,17,3,5,"17","03","05","17|03|05","Higher Education and Training","University Education","Teaching, Learning and Research Development"]
[null,null,null,null,null,17,3,6,"17","03","06","17|03|06","Higher Education and Training","University Education","University Subsidies"]
[null,null,null,null,null,17,4,1,"17","04","01","17|04|01","Higher Education and Training","Technical and Vocational Education and Training","Programme Management: Technical and Vocational Education and Training"]
[null,null,null,null,null,17,4,2,"17","04","02","17|04|02","Higher Education and Training","Technical and Vocational Education and Training","Technical and Vocational Education and Training System Planning and Institutional Support"]
[null,null,null,null,null,17,4,3,"17","04","03","17|04|03","Higher Education and Training","Technical and Vocational Education and Training","Programmes and Qualifications"]
[null,null,null,null,null,17,4,4,"17","04","04","17|04|04","Higher Education and Training","Technical and Vocational Education and Training","National Examinations and Assessment"]
[null,null,null,null,null,17,4,5,"17","04","05","17|04|05","Higher Education and Training","Technical and Vocational Education and Training","Technical and Vocational Education and Training Financial Planning"]
[null,null,null,null,null,17,4,6,"17","04","06","17|04|06","Higher Education and Training","Technical and Vocational Education and Training","Regional Offices"]
[null,null,null,null,null,17,5,1,"17","05","01","17|05|01","Higher Education and Training","Skills Development","Programme Management: Skills Development"]
[null,null,null,null,null,17,5,2,"17","05","02","17|05|02","Higher Education and Training","Skills Development","Sector Education and Training Authority Coordination"]
[null,null,null,null,null,17,5,3,"17","05","03","17|05|03","Higher Education and Training","Skills Development","National Skills Authority Secretariat"]
[null,null,null,null,null,17,5,4,"17","05","04","17|05|04","Higher Education and Training","Skills Development","Quality Development and Promotion"]
[null,null,null,null,null,17,5,5,"17","05","05","17|05|05","Higher Education and Training","Skills Development","National Artisan Development"]
[null,null,null,null,null,17,6,1,"17","06","01","17|06|01","Higher Education and Training","Community Education and Training","Programme Management: Community Education and Training"]
[null,null,null,null,null,17,6,2,"17","06","02","17|06|02","Higher Education and Training","Community Education and Training","Community Education and Training System Planning, Institutional Development and Support"]
[null,null,null,null,null,17,6,3,"17","06","03","17|06|03","Higher Education and Training","Community Education and Training","Community Education and Training Colleges Financial Planning and Management"]
[null,null,null,null,null,17,6,4,"17","06","04","17|06|04","Higher Education and Training","Community Education and Training","Education, Training and Development Assessment"]
[null,null,null,null,null,17,16,1,"17","16","01","17|16|01","Higher Education and Training","Direct charge against the National Revenue Fund","Sector education and training authorities"]
[null,null,null,null,null,17,16,2,"17","16","02","17|16|02","Higher Education and Training","Direct charge against the National Revenue Fund","National Skills Fund"]
[null,null,null,null,null,18,1,1,"18","01","01","18|01|01","Health","Administration","Ministry"]
[null,null,null,null,null,18,1,2,"18","01","02","18|01|02","Health","Administration","Management"]
[null,null,null,null,null,18,1,3,"18","01","03","18|01|03","Health","Administration","Corporate Services"]
[null,null,null,null,null,18,1,4,"18","01","04","18|01|04","Health","Administration","Property Management"]
[null,null,null,null,null,18,1,5,"18","01","05","18|01|05","Health","Administration","Financial Management"]
[null,null,null,null,null,18,2,1,"18","02","01","18|02|01","Health","National Health Insurance","Programme Management"]
[null,null,null,null,null,18,2,2,"18","02","02","18|02|02","Health","National Health Insurance","Affordable Medicine"]
[null,null,null,null,null,18,2,3,"18","02","03","18|02|03","Health","National Health Insurance","Health Financing and National Health Insurance"]
[null,null,null,null,null,18,3,1,"18","03","01","18|03|01","Health","Communicable and Non-communicable Diseases","Programme Management"]
[null,null,null,null,null,18,3,2,"18","03","02","18|03|02","Health","Communicable and Non-communicable Diseases","HIV, AIDS and STIs"]
[null,null,null,null,null,18,3,3,"18","03","03","18|03|03","Health","Communicable and Non-communicable Diseases","Tuberculosis Management"]
[null,null,null,null,null,18,3,4,"18","03","04","18|03|04","Health","Communicable and Non-communicable Diseases","Women's Maternal and Reproductive Health"]
[null,null,null,null,null,18,3,5,"18","03","05","18|03|05","Health","Communicable and Non-communicable Diseases","Child, Youth and School Health"]
[null,null,null,null,null,18,3,6,"18","03","06","18|03|06","Health","Communicable and Non-communicable Diseases","Communicable Diseases"]
[null,null,null,null,null,18,3,7,"18","03","07","18|03|07","Health","Communicable and Non-communicable Diseases","Non-communicable Diseases"]
[null,null,null,null,null,18,3,8,"18","03","08","18|03|08","Health","Communicable and Non-communicable Diseases","Health Promotion and Nutrition"]
[null,null,null,null,null,18,4,1,"18","04","01","18|04|01","Health","Primary Health Care","Programme Management"]
[null,null,null,null,null,18,4,2,"18","04","02","18|04|02","Health","Primary Health Care","District Health Services"]
[null,null,null,null,null,18,4,3,"18","04","03","18|04|03","Health","Primary Health Care","Environmental and Port Health Services"]
[null,null,null,null,null,18,4,4,"18","04","04","18|04|04","Health","Primary Health Care","Emergency Medical Services and Trauma"]
[null,null,null,null,null,18,5,1,"18","05","01","18|05|01","Health","Hospital Systems","Programme Management"]
[null,null,null,null,null,18,5,2,"18","05","02","18|05|02","Health","Hospital Systems","Health Facilities Infrastructure Management"]
[null,null,null,null,null,18,5,3,"18","05","03","18|05|03","Health","Hospital Systems","Hospital Systems"]
[null,null,null,null,null,18,6,1,"18","06","01","18|06|01","Health","Health System Governance and Human Resources","Programme Management"]
[null,null,null,null,null,18,6,2,"18","06","02","18|06|02","Health","Health System Governance and Human Resources","Policy and Planning"]
[null,null,null,null,null,18,6,3,"18","06","03","18|06|03","Health","Health System Governance and Human Resources","Public Entities Management and Laboratories"]
[null,null,null,null,null,18,6,4,"18","06","04","18|06|04","Health","Health System Governance and Human Resources","Nursing Services"]
[null,null,null,null,null,18,6,5,"18","06","05","18|06|05","Health","Health System Governance and Human Resources","Health Information, Monitoring and Evaluation"]
[null,null,null,null,null,18,6,6,"18","06","06","18|06|06","Health","Health System Governance and Human Resources","Human Resources for Health"]
[null,null,null,null,null,19,1,1,"19","01","01","19|01|01","Social Development","Administration","Ministry"]
[null,null,null,null,null,19,1,2,"19","01","02","19|01|02","Social Development","Administration","Department Management"]
[null,null,null,null,null,19,1,3,"19","01","03","19|01|03","Social Development","Administration","Corporate Management"]
[null,null,null,null,null,19,1,4,"19","01","04","19|01|04","Social Development","Administration","Finance"]
[null,null,null,null,null,19,1,5,"19","01","05","19|01|05","Social Development","Administration","Internal Audit"]
[null,null,null,null,null,19,1,6,"19","01","06","19|01|06","Social Development","Administration","Office Accommodation"]
[null,null,null,null,null,19,2,1,"19","02","01","19|02|01","Social Development","Social Assistance","Old Age"]
[null,null,null,null,null,19,2,2,"19","02","02","19|02|02","Social Development","Social Assistance","War Veterans"]
[null,null,null,null,null,19,2,3,"19","02","03","19|02|03","Social Development","Social Assistance","Disability"]
[null,null,null,null,null,19,2,4,"19","02","04","19|02|04","Social Development","Social Assistance","Foster Care"]
[null,null,null,null,null,19,2,5,"19","02","05","19|02|05","Social Development","Social Assistance","Care Dependency"]
[null,null,null,null,null,19,2,6,"19","02","06","19|02|06","Social Development","Social Assistance","Child Support"]
[null,null,null,null,null,19,2,7,"19","02","07","19|02|07","Social Development","Social Assistance","Grant-in-aid"]
[null,null,null,null,null,19,2,8,"19","02","08","19|02|08","Social Development","Social Assistance","Social Relief of Distress"]
[null,null,null,null,null,19,3,1,"19","03","01","19|03|01","Social Development","Social Security Policy and Administration","Social Security Policy Development"]
[null,null,null,null,null,19,3,2,"19","03","02","19|03|02","Social Development","Social Security Policy and Administration","Appeals Adjudication"]
[null,null,null,null,null,19,3,3,"19","03","03","19|03|03","Social Development","Social Security Policy and Administration","Social Grants Administration"]
[null,null,null,null,null,19,3,4,"19","03","04","19|03|04","Social Development","Social Security Policy and Administration","Social Grants Fraud Investigations"]
[null,null,null,null,null,19,3,5,"19","03","05","19|03|05","Social Development","Social Security Policy and Administration","Programme Management"]
[null,null,null,null,null,19,4,1,"19","04","01","19|04|01","Social Development","Welfare Services Policy Development and Implementation Support","Service Standards"]
[null,null,null,null,null,19,4,2,"19","04","02","19|04|02","Social Development","Welfare Services Policy Development and Implementation Support","Substance Abuse"]
[null,null,null,null,null,19,4,3,"19","04","03","19|04|03","Social Development","Welfare Services Policy Development and Implementation Support","Older Persons"]
[null,null,null,null,null,19,4,4,"19","04","04","19|04|04","Social Development","Welfare Services Policy Development and Implementation Support","People with Disabilities"]
[null,null,null,null,null,19,4,5,"19","04","05","19|04|05","Social Development","Welfare Services Policy Development and Implementation Support","Children"]
[null,null,null,null,null,19,4,6,"19","04","06","19|04|06","Social Development","Welfare Services Policy Development and Implementation Support","Families"]
[null,null,null,null,null,19,4,7,"19","04","07","19|04|07","Social Development","Welfare Services Policy Development and Implementation Support","Social Crime Prevention and Victim Empowerment"]
[null,null,null,null,null,19,4,8,"19","04","08","19|04|08","Social Development","Welfare Services Policy Development and Implementation Support","Youth"]
[null,null,null,null,null,19,4,9,"19","04","09","19|04|09","Social Development","Welfare Services Policy Development and Implementation Support","HIV and AIDS"]
[null,null,null,null,null,19,4,10,"19","04","10","19|04|10","Social Development","Welfare Services Policy Development and Implementation Support","Social Worker Scholarships"]
[null,null,null,null,null,19,4,11,"19","04","11","19|04|11","Social Development","Welfare Services Policy Development and Implementation Support","Programme Management"]
[null,null,null,null,null,19,5,1,"19","05","01","19|05|01","Social Development","Social Policy and Integrated Service Delivery","Social Policy Research and Development"]
[null,null,null,null,null,19,5,2,"19","05","02","19|05|02","Social Development","Social Policy and Integrated Service Delivery","Special Projects and Innovation"]
[null,null,null,null,null,19,5,3,"19","05","03","19|05|03","Social Development","Social Policy and Integrated Service Delivery","Population Policy Promotion"]
[null,null,null,null,null,19,5,4,"19","05","04","19|05|04","Social Development","Social Policy and Integrated Service Delivery","Registration and Monitoring of Non-profit Organisations"]
[null,null,null,null,null,19,5,5,"19","05","05","19|05|05","Social Development","Social Policy and Integrated Service Delivery","Substance Abuse Advisory Services and Oversight"]
[null,null,null,null,null,19,5,6,"19","05","06","19|05|06","Social Development","Social Policy and Integrated Service Delivery","Community Development"]
[null,null,null,null,null,19,5,7,"19","05","07","19|05|07","Social Development","Social Policy and Integrated Service Delivery","National Development Agency"]
[null,null,null,null,null,19,5,8,"19","05","08","19|05|08","Social Development","Social Policy and Integrated Service Delivery","Programme Management"]
[null,null,null,null,null,20,1,1,"20","01","01","20|01|01","Women, Youth and Persons with Disabilities","Administration","Ministry"]
[null,null,null,null,null,20,1,2,"20","01","02","20|01|02","Women, Youth and Persons with Disabilities","Administration","Departmental Management"]
[null,null,null,null,null,20,1,3,"20","01","03","20|01|03","Women, Youth and Persons with Disabilities","Administration","Corporate Services"]
[null,null,null,null,null,20,1,4,"20","01","04","20|01|04","Women, Youth and Persons with Disabilities","Administration","Financial Management"]
[null,null,null,null,null,20,1,5,"20","01","05","20|01|05","Women, Youth and Persons with Disabilities","Administration","Office Accommodation"]
[null,null,null,null,null,20,2,1,"20","02","01","20|02|01","Women, Youth and Persons with Disabilities","Advocacy and Mainstreaming for the Rights of Women","Management: Advocacy and Mainstreaming for the Rights of Women"]
[null,null,null,null,null,20,2,2,"20","02","02","20|02|02","Women, Youth and Persons with Disabilities","Advocacy and Mainstreaming for the Rights of Women","Social Empowerment of Women"]
[null,null,null,null,null,20,2,3,"20","02","03","20|02|03","Women, Youth and Persons with Disabilities","Advocacy and Mainstreaming for the Rights of Women","Economic Empowerment of Women"]
[null,null,null,null,null,20,2,4,"20","02","04","20|02|04","Women, Youth and Persons with Disabilities","Advocacy and Mainstreaming for the Rights of Women","Commission for Gender Equality"]
[null,null,null,null,null,20,3,1,"20","03","01","20|03|01","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Management: Monitoring, Evaluation, Research and Coordination"]
[null,null,null,null,null,20,3,2,"20","03","02","20|03|02","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Research and Knowledge Management"]
[null,null,null,null,null,20,3,3,"20","03","03","20|03|03","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","International Relations, Stakeholder Management and Capacity Building"]
[null,null,null,null,null,20,3,4,"20","03","04","20|03|04","Women, Youth and Persons with Disabilities","Monitoring, Evaluation, Research and Coordination","Monitoring and Evaluation: Women,Youth and Persons with Disabilities"]
[null,null,null,null,null,20,4,1,"20","04","01","20|04|01","Women, Youth and Persons with Disabilities","Rights of Persons with Disabilities","Management: Advocacy and Mainstreaming for the Rights of Persons with Disabilities"]
[null,null,null,null,null,20,4,2,"20","04","02","20|04|02","Women, Youth and Persons with Disabilities","Rights of Persons with Disabilities","Advocacy and Mainstreaming for the Rights of Persons with Disabilities"]
[null,null,null,null,null,20,5,1,"20","05","01","20|05|01","Women, Youth and Persons with Disabilities","Rights of Youth","Management: Advocacy and Mainstreaming for the Rights of Youth"]
[null,null,null,null,null,20,5,2,"20","05","02","20|05|02","Women, Youth and Persons with Disabilities","Rights of Youth","Advocacy and Mainstreaming for the Rights of Youth"]
[null,null,null,null,null,20,5,3,"20","05","03","20|05|03","Women, Youth and Persons with Disabilities","Rights of Youth","National Youth Development Agency"]
[null,null,null,null,null,21,1,1,"21","01","01","21|01|01","Civilian Secretariat for the Police Service","Administration","Department Management"]
[null,null,null,null,null,21,1,2,"21","01","02","21|01|02","Civilian Secretariat for the Police Service","Administration","Corporate Services"]
[null,null,null,null,null,21,1,3,"21","01","03","21|01|03","Civilian Secretariat for the Police Service","Administration","Finance Administration"]
[null,null,null,null,null,21,1,4,"21","01","04","21|01|04","Civilian Secretariat for the Police Service","Administration","Office Accommodation"]
[null,null,null,null,null,21,1,5,"21","01","05","21|01|05","Civilian Secretariat for the Police Service","Administration","Internal Audit"]
[null,null,null,null,null,21,2,1,"21","02","01","21|02|01","Civilian Secretariat for the Police Service","Intersectoral Coordination and Strategic Partnerships","Intergovernmental, Civil Society and Public-Private Partnerships"]
[null,null,null,null,null,21,2,2,"21","02","02","21|02|02","Civilian Secretariat for the Police Service","Intersectoral Coordination and Strategic Partnerships","Community Outreach"]
[null,null,null,null,null,21,3,1,"21","03","01","21|03|01","Civilian Secretariat for the Police Service","Legislation and Policy Development","Policy Development and Research"]
[null,null,null,null,null,21,3,2,"21","03","02","21|03|02","Civilian Secretariat for the Police Service","Legislation and Policy Development","Legislation"]
[null,null,null,null,null,21,4,1,"21","04","01","21|04|01","Civilian Secretariat for the Police Service","Civilian Oversight, Monitoring and Evaluations","Police Performance, Conduct and Compliance"]
[null,null,null,null,null,21,4,2,"21","04","02","21|04|02","Civilian Secretariat for the Police Service","Civilian Oversight, Monitoring and Evaluations","Policy and Programme Evaluations"]
[null,null,null,null,null,21,4,3,"21","04","03","21|04|03","Civilian Secretariat for the Police Service","Civilian Oversight, Monitoring and Evaluations","Office of the Directorate for Priority Crime Investigation Judge"]
[null,null,null,null,null,21,4,4,"21","04","04","21|04|04","Civilian Secretariat for the Police Service","Civilian Oversight, Monitoring and Evaluations","National Forensic Oversight and Ethics Board"]
[null,null,null,null,null,22,1,1,"22","01","01","22|01|01","Correctional Services","Administration","Ministry"]
[null,null,null,null,null,22,1,2,"22","01","02","22|01|02","Correctional Services","Administration","Management"]
[null,null,null,null,null,22,1,3,"22","01","03","22|01|03","Correctional Services","Administration","Human Resources"]
[null,null,null,null,null,22,1,4,"22","01","04","22|01|04","Correctional Services","Administration","Finance"]
[null,null,null,null,null,22,1,5,"22","01","05","22|01|05","Correctional Services","Administration","Assurance Services"]
[null,null,null,null,null,22,1,6,"22","01","06","22|01|06","Correctional Services","Administration","Information Technology"]
[null,null,null,null,null,22,1,7,"22","01","07","22|01|07","Correctional Services","Administration","Office Accommodation"]
[null,null,null,null,null,22,2,1,"22","02","01","22|02|01","Correctional Services","Incarceration","Security Operations"]
[null,null,null,null,null,22,2,2,"22","02","02","22|02|02","Correctional Services","Incarceration","Facilities"]
[null,null,null,null,null,22,2,3,"22","02","03","22|02|03","Correctional Services","Incarceration","Remand Detention"]
[null,null,null,null,null,22,2,4,"22","02","04","22|02|04","Correctional Services","Incarceration","Offender Management"]
[null,null,null,null,null,22,2,5,"22","02","05","22|02|05","Correctional Services","Incarceration","Judicial Inspectorate for Correctional Services"]
[null,null,null,null,null,22,3,1,"22","03","01","22|03|01","Correctional Services","Rehabilitation","Correctional Programmes"]
[null,null,null,null,null,22,3,2,"22","03","02","22|03|02","Correctional Services","Rehabilitation","Offender Development"]
[null,null,null,null,null,22,3,3,"22","03","03","22|03|03","Correctional Services","Rehabilitation","Psychological, Social and Spiritual Services"]
[null,null,null,null,null,22,4,1,"22","04","01","22|04|01","Correctional Services","Care","Nutritional Services"]
[null,null,null,null,null,22,4,2,"22","04","02","22|04|02","Correctional Services","Care","Health and Hygiene Services"]
[null,null,null,null,null,22,5,1,"22","05","01","22|05|01","Correctional Services","Social Reintegration","Supervision"]
[null,null,null,null,null,22,5,2,"22","05","02","22|05|02","Correctional Services","Social Reintegration","Community Reintegration"]
[null,null,null,null,null,22,5,3,"22","05","03","22|05|03","Correctional Services","Social Reintegration","Office Accommodation: Community Corrections"]
[null,null,null,null,null,23,1,1,"23","01","01","23|01|01","Defence","Administration","Ministry"]
[null,null,null,null,null,23,1,2,"23","01","02","23|01|02","Defence","Administration","Departmental Direction"]
[null,null,null,null,null,23,1,3,"23","01","03","23|01|03","Defence","Administration","Policy and Planning"]
[null,null,null,null,null,23,1,4,"23","01","04","23|01|04","Defence","Administration","Financial Services"]
[null,null,null,null,null,23,1,5,"23","01","05","23|01|05","Defence","Administration","Human Resources Support Services"]
[null,null,null,null,null,23,1,6,"23","01","06","23|01|06","Defence","Administration","Legal Services"]
[null,null,null,null,null,23,1,7,"23","01","07","23|01|07","Defence","Administration","Inspection and Audit Services"]
[null,null,null,null,null,23,1,8,"23","01","08","23|01|08","Defence","Administration","Acquisition Services"]
[null,null,null,null,null,23,1,9,"23","01","09","23|01|09","Defence","Administration","Communication Services"]
[null,null,null,null,null,23,1,10,"23","01","10","23|01|10","Defence","Administration","South African National Defence Force Command and Control"]
[null,null,null,null,null,23,1,11,"23","01","11","23|01|11","Defence","Administration","Religious Services"]
[null,null,null,null,null,23,1,12,"23","01","12","23|01|12","Defence","Administration","Defence Reserve Direction"]
[null,null,null,null,null,23,1,13,"23","01","13","23|01|13","Defence","Administration","Defence Foreign Relations"]
[null,null,null,null,null,23,1,14,"23","01","14","23|01|14","Defence","Administration","Office Accommodation"]
[null,null,null,null,null,23,2,1,"23","02","01","23|02|01","Defence","Force Employment","Strategic Direction"]
[null,null,null,null,null,23,2,2,"23","02","02","23|02|02","Defence","Force Employment","Operational Direction"]
[null,null,null,null,null,23,2,3,"23","02","03","23|02|03","Defence","Force Employment","Special Operations"]
[null,null,null,null,null,23,2,4,"23","02","04","23|02|04","Defence","Force Employment","Regional Security"]
[null,null,null,null,null,23,2,5,"23","02","05","23|02|05","Defence","Force Employment","Support to the People"]
[null,null,null,null,null,23,3,1,"23","03","01","23|03|01","Defence","Landward Defence","Strategic Direction"]
[null,null,null,null,null,23,3,2,"23","03","02","23|03|02","Defence","Landward Defence","Infantry Capability"]
[null,null,null,null,null,23,3,3,"23","03","03","23|03|03","Defence","Landward Defence","Armour Capability"]
[null,null,null,null,null,23,3,4,"23","03","04","23|03|04","Defence","Landward Defence","Artillery Capability"]
[null,null,null,null,null,23,3,5,"23","03","05","23|03|05","Defence","Landward Defence","Air Defence Artillery Capability"]
[null,null,null,null,null,23,3,6,"23","03","06","23|03|06","Defence","Landward Defence","Engineering Capability"]
[null,null,null,null,null,23,3,7,"23","03","07","23|03|07","Defence","Landward Defence","Operational Intelligence"]
[null,null,null,null,null,23,3,8,"23","03","08","23|03|08","Defence","Landward Defence","Command and Control Capability"]
[null,null,null,null,null,23,3,9,"23","03","09","23|03|09","Defence","Landward Defence","Support Capability"]
[null,null,null,null,null,23,3,10,"23","03","10","23|03|10","Defence","Landward Defence","General Training Capability"]
[null,null,null,null,null,23,3,11,"23","03","11","23|03|11","Defence","Landward Defence","Signal Capability"]
[null,null,null,null,null,23,4,1,"23","04","01","23|04|01","Defence","Air Defence","Strategic Direction"]
[null,null,null,null,null,23,4,2,"23","04","02","23|04|02","Defence","Air Defence","Operational Direction"]
[null,null,null,null,null,23,4,3,"23","04","03","23|04|03","Defence","Air Defence","Helicopter Capability"]
[null,null,null,null,null,23,4,4,"23","04","04","23|04|04","Defence","Air Defence","Transport and Maritime Capability"]
[null,null,null,null,null,23,4,5,"23","04","05","23|04|05","Defence","Air Defence","Air Combat Capability"]
[null,null,null,null,null,23,4,6,"23","04","06","23|04|06","Defence","Air Defence","Operational Support and Intelligence Capability"]
[null,null,null,null,null,23,4,7,"23","04","07","23|04|07","Defence","Air Defence","Command and Control Capability"]
[null,null,null,null,null,23,4,8,"23","04","08","23|04|08","Defence","Air Defence","Base Support Capability"]
[null,null,null,null,null,23,4,9,"23","04","09","23|04|09","Defence","Air Defence","Command Post"]
[null,null,null,null,null,23,4,10,"23","04","10","23|04|10","Defence","Air Defence","Training Capability"]
[null,null,null,null,null,23,4,11,"23","04","11","23|04|11","Defence","Air Defence","Technical Support Services"]
[null,null,null,null,null,23,5,1,"23","05","01","23|05|01","Defence","Maritime Defence","Maritime Direction"]
[null,null,null,null,null,23,5,2,"23","05","02","23|05|02","Defence","Maritime Defence","Maritime Combat Capability"]
[null,null,null,null,null,23,5,3,"23","05","03","23|05|03","Defence","Maritime Defence","Maritime Logistic Support Capability"]
[null,null,null,null,null,23,5,4,"23","05","04","23|05|04","Defence","Maritime Defence","Maritime Human Resources and Training Capability"]
[null,null,null,null,null,23,5,5,"23","05","05","23|05|05","Defence","Maritime Defence","Base Support Capability"]
[null,null,null,null,null,23,6,1,"23","06","01","23|06|01","Defence","Military Health Support","Strategic Direction"]
[null,null,null,null,null,23,6,2,"23","06","02","23|06|02","Defence","Military Health Support","Mobile Military Health Support"]
[null,null,null,null,null,23,6,3,"23","06","03","23|06|03","Defence","Military Health Support","Area Military Health Service"]
[null,null,null,null,null,23,6,4,"23","06","04","23|06|04","Defence","Military Health Support","Specialist/Tertiary Health Service"]
[null,null,null,null,null,23,6,5,"23","06","05","23|06|05","Defence","Military Health Support","Military Health Product Support Capability"]
[null,null,null,null,null,23,6,6,"23","06","06","23|06|06","Defence","Military Health Support","Military Health Maintenance Capability"]
[null,null,null,null,null,23,6,7,"23","06","07","23|06|07","Defence","Military Health Support","Military Health Training Capability"]
[null,null,null,null,null,23,7,1,"23","07","01","23|07|01","Defence","Defence Intelligence","Operations"]
[null,null,null,null,null,23,7,2,"23","07","02","23|07|02","Defence","Defence Intelligence","Defence Intelligence Support Services"]
[null,null,null,null,null,23,8,1,"23","08","01","23|08|01","Defence","General Support","Joint Logistic Services"]
[null,null,null,null,null,23,8,2,"23","08","02","23|08|02","Defence","General Support","Command and Management Information Systems"]
[null,null,null,null,null,23,8,3,"23","08","03","23|08|03","Defence","General Support","Military Police"]
[null,null,null,null,null,23,8,4,"23","08","04","23|08|04","Defence","General Support","Technology Development"]
[null,null,null,null,null,23,8,5,"23","08","05","23|08|05","Defence","General Support","Departmental Support"]
[null,null,null,null,null,24,1,1,"24","01","01","24|01|01","Independent Police Investigative Directorate","Administration","Department Management"]
[null,null,null,null,null,24,1,2,"24","01","02","24|01|02","Independent Police Investigative Directorate","Administration","Corporate Services"]
[null,null,null,null,null,24,1,3,"24","01","03","24|01|03","Independent Police Investigative Directorate","Administration","Office Accommodation"]
[null,null,null,null,null,24,1,4,"24","01","04","24|01|04","Independent Police Investigative Directorate","Administration","Internal Audit"]
[null,null,null,null,null,24,1,5,"24","01","05","24|01|05","Independent Police Investigative Directorate","Administration","Finance Services"]
[null,null,null,null,null,24,2,1,"24","02","01","24|02|01","Independent Police Investigative Directorate","Investigation and Information Management","Investigation Management"]
[null,null,null,null,null,24,2,2,"24","02","02","24|02|02","Independent Police Investigative Directorate","Investigation and Information Management","Investigation Services"]
[null,null,null,null,null,24,2,3,"24","02","03","24|02|03","Independent Police Investigative Directorate","Investigation and Information Management","Information Management"]
[null,null,null,null,null,24,3,1,"24","03","01","24|03|01","Independent Police Investigative Directorate","Legal and Investigation Advisory Services","Legal Support and Administration"]
[null,null,null,null,null,24,3,2,"24","03","02","24|03|02","Independent Police Investigative Directorate","Legal and Investigation Advisory Services","Litigation Advisory Services"]
[null,null,null,null,null,24,3,3,"24","03","03","24|03|03","Independent Police Investigative Directorate","Legal and Investigation Advisory Services","Investigation Advisory Services"]
[null,null,null,null,null,24,4,1,"24","04","01","24|04|01","Independent Police Investigative Directorate","Compliance Monitoring and Stakeholder Management","Compliance Monitoring"]
[null,null,null,null,null,24,4,2,"24","04","02","24|04|02","Independent Police Investigative Directorate","Compliance Monitoring and Stakeholder Management","Stakeholder Management"]
[null,null,null,null,null,25,1,1,"25","01","01","25|01|01","Justice and Constitutional Development","Administration","Ministry"]
[null,null,null,null,null,25,1,2,"25","01","02","25|01|02","Justice and Constitutional Development","Administration","Management"]
[null,null,null,null,null,25,1,3,"25","01","03","25|01|03","Justice and Constitutional Development","Administration","Corporate Services"]
[null,null,null,null,null,25,1,4,"25","01","04","25|01|04","Justice and Constitutional Development","Administration","Financial Administration"]
[null,null,null,null,null,25,1,5,"25","01","05","25|01|05","Justice and Constitutional Development","Administration","Internal Audit"]
[null,null,null,null,null,25,1,6,"25","01","06","25|01|06","Justice and Constitutional Development","Administration","Office Accommodation"]
[null,null,null,null,null,25,2,1,"25","02","01","25|02|01","Justice and Constitutional Development","Lower Court Services","Lower Courts"]
[null,null,null,null,null,25,2,2,"25","02","02","25|02|02","Justice and Constitutional Development","Lower Court Services","Magistrate's Commission"]
[null,null,null,null,null,25,2,3,"25","02","03","25|02|03","Justice and Constitutional Development","Lower Court Services","Facilities Management"]
[null,null,null,null,null,25,2,4,"25","02","04","25|02|04","Justice and Constitutional Development","Lower Court Services","Administration of Lower Courts"]
[null,null,null,null,null,25,3,1,"25","03","01","25|03|01","Justice and Constitutional Development","State Legal Services","State Law Advisers"]
[null,null,null,null,null,25,3,2,"25","03","02","25|03|02","Justice and Constitutional Development","State Legal Services","Litigation and Legal Services"]
[null,null,null,null,null,25,3,3,"25","03","03","25|03|03","Justice and Constitutional Development","State Legal Services","Legislative Development and Law Reform"]
[null,null,null,null,null,25,3,4,"25","03","04","25|03|04","Justice and Constitutional Development","State Legal Services","Master of the High Court"]
[null,null,null,null,null,25,3,5,"25","03","05","25|03|05","Justice and Constitutional Development","State Legal Services","Constitutional Development"]
[null,null,null,null,null,25,3,6,"25","03","06","25|03|06","Justice and Constitutional Development","State Legal Services","Family Advocate"]
[null,null,null,null,null,25,4,1,"25","04","01","25|04|01","Justice and Constitutional Development","National Prosecuting Authority","National Prosecutions Service"]
[null,null,null,null,null,25,4,2,"25","04","02","25|04|02","Justice and Constitutional Development","National Prosecuting Authority","Investigating Directorate"]
[null,null,null,null,null,25,4,3,"25","04","03","25|04|03","Justice and Constitutional Development","National Prosecuting Authority","Asset Forfeiture Unit"]
[null,null,null,null,null,25,4,4,"25","04","04","25|04|04","Justice and Constitutional Development","National Prosecuting Authority","Office for Witness Protection"]
[null,null,null,null,null,25,4,5,"25","04","05","25|04|05","Justice and Constitutional Development","National Prosecuting Authority","Strategy, Operations and Compliance"]
[null,null,null,null,null,25,5,1,"25","05","01","25|05|01","Justice and Constitutional Development","Auxiliary and Associated Services","Legal Aid South Africa"]
[null,null,null,null,null,25,5,2,"25","05","02","25|05|02","Justice and Constitutional Development","Auxiliary and Associated Services","Special Investigating Unit"]
[null,null,null,null,null,25,5,3,"25","05","03","25|05|03","Justice and Constitutional Development","Auxiliary and Associated Services","Public Protector of South Africa"]
[null,null,null,null,null,25,5,4,"25","05","04","25|05|04","Justice and Constitutional Development","Auxiliary and Associated Services","South African Human Rights Commission"]
[null,null,null,null,null,25,5,5,"25","05","05","25|05|05","Justice and Constitutional Development","Auxiliary and Associated Services","Justice Modernisation"]
[null,null,null,null,null,25,5,6,"25","05","06","25|05|06","Justice and Constitutional Development","Auxiliary and Associated Services","Information Regulator"]
[null,null,null,null,null,25,5,7,"25","05","07","25|05|07","Justice and Constitutional Development","Auxiliary and Associated Services","Office of the Legal Services Ombud"]
[null,null,null,null,null,25,5,8,"25","05","08","25|05|08","Justice and Constitutional Development","Auxiliary and Associated Services","President's Fund"]
[null,null,null,null,null,25,16,1,"25","16","01","25|16|01","Justice and Constitutional Development","Direct charge against the National Revenue Fund","Magistrates' salaries"]
[null,null,null,null,null,26,1,1,"26","01","01","26|01|01","Military Veterans","Administration","Management"]
[null,null,null,null,null,26,1,2,"26","01","02","26|01|02","Military Veterans","Administration","Corporate Services"]
[null,null,null,null,null,26,1,3,"26","01","03","26|01|03","Military Veterans","Administration","Financial Administration"]
[null,null,null,null,null,26,1,4,"26","01","04","26|01|04","Military Veterans","Administration","Internal Audit"]
[null,null,null,null,null,26,1,5,"26","01","05","26|01|05","Military Veterans","Administration","Strategic Planning, Policy Development, and Monitoring and Evaluation"]
[null,null,null,null,null,26,1,6,"26","01","06","26|01|06","Military Veterans","Administration","Office Accommodation"]
[null,null,null,null,null,26,2,1,"26","02","01","26|02|01","Military Veterans","Socioeconomic Support","Database and Benefits Management"]
[null,null,null,null,null,26,2,2,"26","02","02","26|02|02","Military Veterans","Socioeconomic Support","Health Care and Wellbeing Support"]
[null,null,null,null,null,26,2,3,"26","02","03","26|02|03","Military Veterans","Socioeconomic Support","Socioeconomic Support Management"]
[null,null,null,null,null,26,3,1,"26","03","01","26|03|01","Military Veterans","Empowerment and Stakeholder Management","Provincial Offices and Stakeholder Relations"]
[null,null,null,null,null,26,3,2,"26","03","02","26|03|02","Military Veterans","Empowerment and Stakeholder Management","Empowerment and Skills Development"]
[null,null,null,null,null,26,3,3,"26","03","03","26|03|03","Military Veterans","Empowerment and Stakeholder Management","Heritage, Memorials, Burials and Honours"]
[null,null,null,null,null,27,1,1,"27","01","01","27|01|01","Office of the Chief Justice","Administration","Management"]
[null,null,null,null,null,27,1,2,"27","01","02","27|01|02","Office of the Chief Justice","Administration","Corporate Services"]
[null,null,null,null,null,27,1,3,"27","01","03","27|01|03","Office of the Chief Justice","Administration","Financial Administration"]
[null,null,null,null,null,27,1,4,"27","01","04","27|01|04","Office of the Chief Justice","Administration","Internal Audit"]
[null,null,null,null,null,27,2,1,"27","02","01","27|02|01","Office of the Chief Justice","Superior Court Services","Administration of Superior Courts"]
[null,null,null,null,null,27,2,2,"27","02","02","27|02|02","Office of the Chief Justice","Superior Court Services","Constitutional Court"]
[null,null,null,null,null,27,2,3,"27","02","03","27|02|03","Office of the Chief Justice","Superior Court Services","Supreme Court of Appeal"]
[null,null,null,null,null,27,2,4,"27","02","04","27|02|04","Office of the Chief Justice","Superior Court Services","High Courts"]
[null,null,null,null,null,27,2,5,"27","02","05","27|02|05","Office of the Chief Justice","Superior Court Services","Specialised Courts"]
[null,null,null,null,null,27,3,1,"27","03","01","27|03|01","Office of the Chief Justice","Judicial Education and Support","South African Judicial Education Institute"]
[null,null,null,null,null,27,3,2,"27","03","02","27|03|02","Office of the Chief Justice","Judicial Education and Support","Judicial Policy, Research and Support"]
[null,null,null,null,null,27,3,3,"27","03","03","27|03|03","Office of the Chief Justice","Judicial Education and Support","Judicial Service Commission"]
[null,null,null,null,null,27,16,1,"27","16","01","27|16|01","Office of the Chief Justice","Direct charge against the National Revenue Fund","Judges' salaries"]
[null,null,null,null,null,28,1,1,"28","01","01","28|01|01","Police","Administration","Ministry"]
[null,null,null,null,null,28,1,2,"28","01","02","28|01|02","Police","Administration","Management"]
[null,null,null,null,null,28,1,3,"28","01","03","28|01|03","Police","Administration","Corporate Services"]
[null,null,null,null,null,28,2,1,"28","02","01","28|02|01","Police","Visible Policing","Crime Prevention"]
[null,null,null,null,null,28,2,2,"28","02","02","28|02|02","Police","Visible Policing","Border Security"]
[null,null,null,null,null,28,2,3,"28","02","03","28|02|03","Police","Visible Policing","Specialised Interventions"]
[null,null,null,null,null,28,2,4,"28","02","04","28|02|04","Police","Visible Policing","Facilities"]
[null,null,null,null,null,28,3,1,"28","03","01","28|03|01","Police","Detective Services","Crime Investigations"]
[null,null,null,null,null,28,3,2,"28","03","02","28|03|02","Police","Detective Services","Criminal Record Centre"]
[null,null,null,null,null,28,3,3,"28","03","03","28|03|03","Police","Detective Services","Forensic Science Laboratory"]
[null,null,null,null,null,28,3,4,"28","03","04","28|03|04","Police","Detective Services","Specialised Investigations"]
[null,null,null,null,null,28,4,1,"28","04","01","28|04|01","Police","Crime Intelligence","Crime Intelligence Operations"]
[null,null,null,null,null,28,4,2,"28","04","02","28|04|02","Police","Crime Intelligence","Intelligence and Information Management"]
[null,null,null,null,null,28,5,1,"28","05","01","28|05|01","Police","Protection and Security Services","VIP Protection Services"]
[null,null,null,null,null,28,5,2,"28","05","02","28|05|02","Police","Protection and Security Services","Static Protection"]
[null,null,null,null,null,28,5,3,"28","05","03","28|05|03","Police","Protection and Security Services","Government Security Regulator"]
[null,null,null,null,null,28,5,4,"28","05","04","28|05|04","Police","Protection and Security Services","Operational Support"]
[null,null,null,null,null,29,1,1,"29","01","01","29|01|01","Agriculture, Land Reform and Rural Development","Administration","Ministry"]
[null,null,null,null,null,29,1,2,"29","01","02","29|01|02","Agriculture, Land Reform and Rural Development","Administration","Department Management"]
[null,null,null,null,null,29,1,3,"29","01","03","29|01|03","Agriculture, Land Reform and Rural Development","Administration","Internal Audit"]
[null,null,null,null,null,29,1,4,"29","01","04","29|01|04","Agriculture, Land Reform and Rural Development","Administration","Financial Management Services"]
[null,null,null,null,null,29,1,5,"29","01","05","29|01|05","Agriculture, Land Reform and Rural Development","Administration","Corporate Support Services"]
[null,null,null,null,null,29,1,6,"29","01","06","29|01|06","Agriculture, Land Reform and Rural Development","Administration","Provincial Operations"]
[null,null,null,null,null,29,1,7,"29","01","07","29|01|07","Agriculture, Land Reform and Rural Development","Administration","Office Accommodation"]
[null,null,null,null,null,29,2,1,"29","02","01","29|02|01","Agriculture, Land Reform and Rural Development","Agricultural Production, Biosecurity and Natural Resources Management","Inspection and Quarantine Services"]
[null,null,null,null,null,29,2,2,"29","02","02","29|02|02","Agriculture, Land Reform and Rural Development","Agricultural Production, Biosecurity and Natural Resources Management","Plant Production and Health"]
[null,null,null,null,null,29,2,3,"29","02","03","29|02|03","Agriculture, Land Reform and Rural Development","Agricultural Production, Biosecurity and Natural Resources Management","Animal Production and Health"]
[null,null,null,null,null,29,2,4,"29","02","04","29|02|04","Agriculture, Land Reform and Rural Development","Agricultural Production, Biosecurity and Natural Resources Management","Natural Resources and Disaster Management"]
[null,null,null,null,null,29,2,5,"29","02","05","29|02|05","Agriculture, Land Reform and Rural Development","Agricultural Production, Biosecurity and Natural Resources Management","Biosecurity"]
[null,null,null,null,null,29,2,6,"29","02","06","29|02|06","Agriculture, Land Reform and Rural Development","Agricultural Production, Biosecurity and Natural Resources Management","Agricultural Research Council"]
[null,null,null,null,null,29,2,7,"29","02","07","29|02|07","Agriculture, Land Reform and Rural Development","Agricultural Production, Biosecurity and Natural Resources Management","Onderstepoort Biological Products"]
[null,null,null,null,null,29,3,1,"29","03","01","29|03|01","Agriculture, Land Reform and Rural Development","Food Security, Land Reform and Restitution","Food Security and Agrarian Reform"]
[null,null,null,null,null,29,3,2,"29","03","02","29|03|02","Agriculture, Land Reform and Rural Development","Food Security, Land Reform and Restitution","Land Redistribution and Tenure Reform"]
[null,null,null,null,null,29,3,3,"29","03","03","29|03|03","Agriculture, Land Reform and Rural Development","Food Security, Land Reform and Restitution","National Extension Support Services and Sector Capacity Development"]
[null,null,null,null,null,29,3,4,"29","03","04","29|03|04","Agriculture, Land Reform and Rural Development","Food Security, Land Reform and Restitution","Land Development and Post-settlement Support"]
[null,null,null,null,null,29,3,5,"29","03","05","29|03|05","Agriculture, Land Reform and Rural Development","Food Security, Land Reform and Restitution","Commission on the Restitution of Land Rights"]
[null,null,null,null,null,29,3,6,"29","03","06","29|03|06","Agriculture, Land Reform and Rural Development","Food Security, Land Reform and Restitution","Restitution"]
[null,null,null,null,null,29,3,7,"29","03","07","29|03|07","Agriculture, Land Reform and Rural Development","Food Security, Land Reform and Restitution","Agricultural Land Holding Account"]
[null,null,null,null,null,29,3,8,"29","03","08","29|03|08","Agriculture, Land Reform and Rural Development","Food Security, Land Reform and Restitution","Ingonyama Trust Board"]
[null,null,null,null,null,29,3,9,"29","03","09","29|03|09","Agriculture, Land Reform and Rural Development","Food Security, Land Reform and Restitution","Office of the Valuer-General"]
[null,null,null,null,null,29,4,1,"29","04","01","29|04|01","Agriculture, Land Reform and Rural Development","Rural Development","National Rural Youth Service Corps"]
[null,null,null,null,null,29,4,2,"29","04","02","29|04|02","Agriculture, Land Reform and Rural Development","Rural Development","Rural Infrastructure Development"]
[null,null,null,null,null,29,4,3,"29","04","03","29|04|03","Agriculture, Land Reform and Rural Development","Rural Development","Technology Research and Development"]
[null,null,null,null,null,29,5,1,"29","05","01","29|05|01","Agriculture, Land Reform and Rural Development","Economic Development, Trade and Marketing","International Relations and Trade"]
[null,null,null,null,null,29,5,2,"29","05","02","29|05|02","Agriculture, Land Reform and Rural Development","Economic Development, Trade and Marketing","Cooperatives Development"]
[null,null,null,null,null,29,5,3,"29","05","03","29|05|03","Agriculture, Land Reform and Rural Development","Economic Development, Trade and Marketing","Agro-Processing, Marketing and Rural Industrial Development"]
[null,null,null,null,null,29,5,4,"29","05","04","29|05|04","Agriculture, Land Reform and Rural Development","Economic Development, Trade and Marketing","National Agricultural Marketing Council"]
[null,null,null,null,null,29,6,1,"29","06","01","29|06|01","Agriculture, Land Reform and Rural Development","Land Administration","National Geomatics Management Services"]
[null,null,null,null,null,29,6,2,"29","06","02","29|06|02","Agriculture, Land Reform and Rural Development","Land Administration","Spatial Planning and Land Use"]
[null,null,null,null,null,29,6,3,"29","06","03","29|06|03","Agriculture, Land Reform and Rural Development","Land Administration","Deeds Registration"]
[null,null,null,null,null,29,6,4,"29","06","04","29|06|04","Agriculture, Land Reform and Rural Development","Land Administration","South African Council of Planners"]
[null,null,null,null,null,29,6,5,"29","06","05","29|06|05","Agriculture, Land Reform and Rural Development","Land Administration","South African Geomatics Council"]
[null,null,null,null,null,29,6,6,"29","06","06","29|06|06","Agriculture, Land Reform and Rural Development","Land Administration","Integrated Land Administration"]
[null,null,null,null,null,30,1,1,"30","01","01","30|01|01","Communications and Digital Technologies","Administration","Ministry"]
[null,null,null,null,null,30,1,2,"30","01","02","30|01|02","Communications and Digital Technologies","Administration","Departmental Management"]
[null,null,null,null,null,30,1,3,"30","01","03","30|01|03","Communications and Digital Technologies","Administration","Internal Audit"]
[null,null,null,null,null,30,1,4,"30","01","04","30|01|04","Communications and Digital Technologies","Administration","Corporate Services"]
[null,null,null,null,null,30,1,5,"30","01","05","30|01|05","Communications and Digital Technologies","Administration","Financial Management"]
[null,null,null,null,null,30,1,6,"30","01","06","30|01|06","Communications and Digital Technologies","Administration","Office Accommodation"]
[null,null,null,null,null,30,2,1,"30","02","01","30|02|01","Communications and Digital Technologies","ICT International Relations and Affairs","Programme Management for ICT International Relations and Affairs"]
[null,null,null,null,null,30,2,2,"30","02","02","30|02|02","Communications and Digital Technologies","ICT International Relations and Affairs","International Affairs"]
[null,null,null,null,null,30,2,3,"30","02","03","30|02|03","Communications and Digital Technologies","ICT International Relations and Affairs","ICT Trade/Partnership"]
[null,null,null,null,null,30,3,1,"30","03","01","30|03|01","Communications and Digital Technologies","ICT Policy Development and Research","Programme Management for ICT Policy Development and Research"]
[null,null,null,null,null,30,3,2,"30","03","02","30|03|02","Communications and Digital Technologies","ICT Policy Development and Research","ICT Policy Development"]
[null,null,null,null,null,30,3,3,"30","03","03","30|03|03","Communications and Digital Technologies","ICT Policy Development and Research","Economic and Market Analysis"]
[null,null,null,null,null,30,3,4,"30","03","04","30|03|04","Communications and Digital Technologies","ICT Policy Development and Research","Research"]
[null,null,null,null,null,30,3,5,"30","03","05","30|03|05","Communications and Digital Technologies","ICT Policy Development and Research","Small, Medium and Micro Enterprise"]
[null,null,null,null,null,30,3,6,"30","03","06","30|03|06","Communications and Digital Technologies","ICT Policy Development and Research","Broadcasting Policy"]
[null,null,null,null,null,30,3,7,"30","03","07","30|03|07","Communications and Digital Technologies","ICT Policy Development and Research","Presidential Commission on 4IR"]
[null,null,null,null,null,30,4,1,"30","04","01","30|04|01","Communications and Digital Technologies","ICT Enterprise and Public Entity Oversight","Programme Management for ICT Enterprise and Public Entity Oversight"]
[null,null,null,null,null,30,4,2,"30","04","02","30|04|02","Communications and Digital Technologies","ICT Enterprise and Public Entity Oversight","Regulatory Institutions"]
[null,null,null,null,null,30,4,3,"30","04","03","30|04|03","Communications and Digital Technologies","ICT Enterprise and Public Entity Oversight","Universal Service and Access"]
[null,null,null,null,null,30,4,4,"30","04","04","30|04|04","Communications and Digital Technologies","ICT Enterprise and Public Entity Oversight","ICT Skills Development"]
[null,null,null,null,null,30,4,5,"30","04","05","30|04|05","Communications and Digital Technologies","ICT Enterprise and Public Entity Oversight","State-owned Enterprise Governance and Support"]
[null,null,null,null,null,30,5,1,"30","05","01","30|05|01","Communications and Digital Technologies","ICT Infrastructure Development and Support","Programme Management for ICT Infrastructure Development and Support"]
[null,null,null,null,null,30,5,2,"30","05","02","30|05|02","Communications and Digital Technologies","ICT Infrastructure Development and Support","Broadband"]
[null,null,null,null,null,30,5,3,"30","05","03","30|05|03","Communications and Digital Technologies","ICT Infrastructure Development and Support","ICT Support"]
[null,null,null,null,null,30,5,4,"30","05","04","30|05|04","Communications and Digital Technologies","ICT Infrastructure Development and Support","Broadcasting Digital Migration"]
[null,null,null,null,null,30,6,1,"30","06","01","30|06|01","Communications and Digital Technologies","ICT Information Society and Capacity Development","Programme Management for ICT Information Society and Capacity Development"]
[null,null,null,null,null,30,6,2,"30","06","02","30|06|02","Communications and Digital Technologies","ICT Information Society and Capacity Development","Information Society Development"]
[null,null,null,null,null,30,6,3,"30","06","03","30|06|03","Communications and Digital Technologies","ICT Information Society and Capacity Development","Capacity Development"]
[null,null,null,null,null,31,1,1,"31","01","01","31|01|01","Employment and Labour","Administration","Ministry"]
[null,null,null,null,null,31,1,2,"31","01","02","31|01|02","Employment and Labour","Administration","Management"]
[null,null,null,null,null,31,1,3,"31","01","03","31|01|03","Employment and Labour","Administration","Corporate Services"]
[null,null,null,null,null,31,1,4,"31","01","04","31|01|04","Employment and Labour","Administration","Office of the Chief Financial Officer"]
[null,null,null,null,null,31,1,5,"31","01","05","31|01|05","Employment and Labour","Administration","Office Accommodation"]
[null,null,null,null,null,31,2,1,"31","02","01","31|02|01","Employment and Labour","Inspection and Enforcement Services","Management and Support Services: Inspection and Enforcement Services"]
[null,null,null,null,null,31,2,2,"31","02","02","31|02|02","Employment and Labour","Inspection and Enforcement Services","Occupational Health and Safety"]
[null,null,null,null,null,31,2,3,"31","02","03","31|02|03","Employment and Labour","Inspection and Enforcement Services","Registration: Inspection and Enforcement Services"]
[null,null,null,null,null,31,2,4,"31","02","04","31|02|04","Employment and Labour","Inspection and Enforcement Services","Compliance, Monitoring and Enforcement Services"]
[null,null,null,null,null,31,2,5,"31","02","05","31|02|05","Employment and Labour","Inspection and Enforcement Services","Training of Staff: Inspection and Enforcement Services"]
[null,null,null,null,null,31,2,6,"31","02","06","31|02|06","Employment and Labour","Inspection and Enforcement Services","Statutory and Advocacy Services"]
[null,null,null,null,null,31,3,1,"31","03","01","31|03|01","Employment and Labour","Public Employment Services","Management and Support Services: Public Employment Services"]
[null,null,null,null,null,31,3,2,"31","03","02","31|03|02","Employment and Labour","Public Employment Services","Employer Services"]
[null,null,null,null,null,31,3,3,"31","03","03","31|03|03","Employment and Labour","Public Employment Services","Work Seeker Services"]
[null,null,null,null,null,31,3,4,"31","03","04","31|03|04","Employment and Labour","Public Employment Services","Designated groups special services"]
[null,null,null,null,null,31,3,5,"31","03","05","31|03|05","Employment and Labour","Public Employment Services","Supported Employment Enterprises"]
[null,null,null,null,null,31,3,6,"31","03","06","31|03|06","Employment and Labour","Public Employment Services","Productivity South Africa"]
[null,null,null,null,null,31,3,7,"31","03","07","31|03|07","Employment and Labour","Public Employment Services","Unemployment Insurance Fund"]
[null,null,null,null,null,31,3,8,"31","03","08","31|03|08","Employment and Labour","Public Employment Services","Compensation Fund"]
[null,null,null,null,null,31,3,9,"31","03","09","31|03|09","Employment and Labour","Public Employment Services","Training of Staff: Public Employment Services"]
[null,null,null,null,null,31,4,1,"31","04","01","31|04|01","Employment and Labour","Labour Policy and Industrial Relations","Management and Support Services: Labour Policy and Industrial Relations"]
[null,null,null,null,null,31,4,2,"31","04","02","31|04|02","Employment and Labour","Labour Policy and Industrial Relations","Strengthen Civil Society"]
[null,null,null,null,null,31,4,3,"31","04","03","31|04|03","Employment and Labour","Labour Policy and Industrial Relations","Collective Bargaining"]
[null,null,null,null,null,31,4,4,"31","04","04","31|04|04","Employment and Labour","Labour Policy and Industrial Relations","Employment Equity"]
[null,null,null,null,null,31,4,5,"31","04","05","31|04|05","Employment and Labour","Labour Policy and Industrial Relations","Employment Standards"]
[null,null,null,null,null,31,4,6,"31","04","06","31|04|06","Employment and Labour","Labour Policy and Industrial Relations","Commission for Conciliation, Mediation and Arbitration"]
[null,null,null,null,null,31,4,7,"31","04","07","31|04|07","Employment and Labour","Labour Policy and Industrial Relations","Research, Policy and Planning"]
[null,null,null,null,null,31,4,8,"31","04","08","31|04|08","Employment and Labour","Labour Policy and Industrial Relations","Labour Market Information and Statistics"]
[null,null,null,null,null,31,4,9,"31","04","09","31|04|09","Employment and Labour","Labour Policy and Industrial Relations","International Labour Matters"]
[null,null,null,null,null,31,4,10,"31","04","10","31|04|10","Employment and Labour","Labour Policy and Industrial Relations","National Economic Development and Labour Council"]
[null,null,null,null,null,32,1,1,"32","01","01","32|01|01","Forestry, Fisheries and the Environment","Administration","Ministry"]
[null,null,null,null,null,32,1,2,"32","01","02","32|01|02","Forestry, Fisheries and the Environment","Administration","Departmental Management"]
[null,null,null,null,null,32,1,3,"32","01","03","32|01|03","Forestry, Fisheries and the Environment","Administration","Corporate Management Services"]
[null,null,null,null,null,32,1,4,"32","01","04","32|01|04","Forestry, Fisheries and the Environment","Administration","Financial Management Services"]
[null,null,null,null,null,32,1,5,"32","01","05","32|01|05","Forestry, Fisheries and the Environment","Administration","Office Accommodation"]
[null,null,null,null,null,32,1,6,"32","01","06","32|01|06","Forestry, Fisheries and the Environment","Administration","Internal Audit"]
[null,null,null,null,null,32,2,1,"32","02","01","32|02|01","Forestry, Fisheries and the Environment","Regulatory Compliance and Monitoring","Regulatory Compliance and Monitoring Management"]
[null,null,null,null,null,32,2,2,"32","02","02","32|02|02","Forestry, Fisheries and the Environment","Regulatory Compliance and Monitoring","Corporate Legal Support and Litigations"]
[null,null,null,null,null,32,2,3,"32","02","03","32|02|03","Forestry, Fisheries and the Environment","Regulatory Compliance and Monitoring","Law Reform and Policy Coordination"]
[null,null,null,null,null,32,2,4,"32","02","04","32|02|04","Forestry, Fisheries and the Environment","Regulatory Compliance and Monitoring","Integrated Environmental Authorisations"]
[null,null,null,null,null,32,2,5,"32","02","05","32|02|05","Forestry, Fisheries and the Environment","Regulatory Compliance and Monitoring","Compliance"]
[null,null,null,null,null,32,2,6,"32","02","06","32|02|06","Forestry, Fisheries and the Environment","Regulatory Compliance and Monitoring","Enforcement"]
[null,null,null,null,null,32,2,7,"32","02","07","32|02|07","Forestry, Fisheries and the Environment","Regulatory Compliance and Monitoring","Appeals and Strategic Environmental Instruments"]
[null,null,null,null,null,32,2,8,"32","02","08","32|02|08","Forestry, Fisheries and the Environment","Regulatory Compliance and Monitoring","Sector Knowledge and Information Management"]
[null,null,null,null,null,32,3,1,"32","03","01","32|03|01","Forestry, Fisheries and the Environment","Oceans and Coasts","Oceans and Coasts Management"]
[null,null,null,null,null,32,3,2,"32","03","02","32|03|02","Forestry, Fisheries and the Environment","Oceans and Coasts","Integrated Coastal Management and Coastal Conservation"]
[null,null,null,null,null,32,3,3,"32","03","03","32|03|03","Forestry, Fisheries and the Environment","Oceans and Coasts","Oceans and Coastal Research"]
[null,null,null,null,null,32,3,4,"32","03","04","32|03|04","Forestry, Fisheries and the Environment","Oceans and Coasts","Oceans Economy and Project Management"]
[null,null,null,null,null,32,3,5,"32","03","05","32|03|05","Forestry, Fisheries and the Environment","Oceans and Coasts","Specialist Monitoring Services"]
[null,null,null,null,null,32,4,1,"32","04","01","32|04|01","Forestry, Fisheries and the Environment","Climate Change and Air Quality","Climate Change and Air Quality Management"]
[null,null,null,null,null,32,4,2,"32","04","02","32|04|02","Forestry, Fisheries and the Environment","Climate Change and Air Quality","Climate Change Mitigation and Specialist Monitoring Services"]
[null,null,null,null,null,32,4,3,"32","04","03","32|04|03","Forestry, Fisheries and the Environment","Climate Change and Air Quality","Climate Change Adaptation"]
[null,null,null,null,null,32,4,4,"32","04","04","32|04|04","Forestry, Fisheries and the Environment","Climate Change and Air Quality","Air Quality Management"]
[null,null,null,null,null,32,4,5,"32","04","05","32|04|05","Forestry, Fisheries and the Environment","Climate Change and Air Quality","International Climate Change Relations and Reporting"]
[null,null,null,null,null,32,4,6,"32","04","06","32|04|06","Forestry, Fisheries and the Environment","Climate Change and Air Quality","International Governance and Resource Mobilisation"]
[null,null,null,null,null,32,4,7,"32","04","07","32|04|07","Forestry, Fisheries and the Environment","Climate Change and Air Quality","South African Weather Service"]
[null,null,null,null,null,32,5,1,"32","05","01","32|05|01","Forestry, Fisheries and the Environment","Biodiversity and Conservation","Biodiversity and Conservation Management"]
[null,null,null,null,null,32,5,2,"32","05","02","32|05|02","Forestry, Fisheries and the Environment","Biodiversity and Conservation","Biodiversity Management and Permitting"]
[null,null,null,null,null,32,5,3,"32","05","03","32|05|03","Forestry, Fisheries and the Environment","Biodiversity and Conservation","Protected Areas Systems Management"]
[null,null,null,null,null,32,5,4,"32","05","04","32|05|04","Forestry, Fisheries and the Environment","Biodiversity and Conservation","Biodiversity Monitoring Specialist Services"]
[null,null,null,null,null,32,5,5,"32","05","05","32|05|05","Forestry, Fisheries and the Environment","Biodiversity and Conservation","Biodiversity Economy and Sustainable Use"]
[null,null,null,null,null,32,5,6,"32","05","06","32|05|06","Forestry, Fisheries and the Environment","Biodiversity and Conservation","iSimangaliso Wetland Park Authority"]
[null,null,null,null,null,32,5,7,"32","05","07","32|05|07","Forestry, Fisheries and the Environment","Biodiversity and Conservation","South African National Parks"]
[null,null,null,null,null,32,5,8,"32","05","08","32|05|08","Forestry, Fisheries and the Environment","Biodiversity and Conservation","South African National Biodiversity Institute"]
[null,null,null,null,null,32,6,1,"32","06","01","32|06|01","Forestry, Fisheries and the Environment","Environmental Programmes","Environmental Programmes Management"]
[null,null,null,null,null,32,6,2,"32","06","02","32|06|02","Forestry, Fisheries and the Environment","Environmental Programmes","Environmental Programme Region 1"]
[null,null,null,null,null,32,6,3,"32","06","03","32|06|03","Forestry, Fisheries and the Environment","Environmental Programmes","Environmental Programme Region 2"]
[null,null,null,null,null,32,6,4,"32","06","04","32|06|04","Forestry, Fisheries and the Environment","Environmental Programmes","Environmental Programme Region 3"]
[null,null,null,null,null,32,6,5,"32","06","05","32|06|05","Forestry, Fisheries and the Environment","Environmental Programmes","Sector Coordination and Quality Management"]
[null,null,null,null,null,32,7,1,"32","07","01","32|07|01","Forestry, Fisheries and the Environment","Chemicals and Waste Management","Chemicals and Waste Management"]
[null,null,null,null,null,32,7,2,"32","07","02","32|07|02","Forestry, Fisheries and the Environment","Chemicals and Waste Management","Hazardous Waste Management and Licensing"]
[null,null,null,null,null,32,7,3,"32","07","03","32|07|03","Forestry, Fisheries and the Environment","Chemicals and Waste Management","Integrated Waste Management"]
[null,null,null,null,null,32,7,4,"32","07","04","32|07|04","Forestry, Fisheries and the Environment","Chemicals and Waste Management","Chemicals and Waste Management Policy and Specialist Monitoring Services"]
[null,null,null,null,null,32,7,5,"32","07","05","32|07|05","Forestry, Fisheries and the Environment","Chemicals and Waste Management","Chemicals and Waste Economy Programme Coordination"]
[null,null,null,null,null,32,7,6,"32","07","06","32|07|06","Forestry, Fisheries and the Environment","Chemicals and Waste Management","Chemicals Management"]
[null,null,null,null,null,32,7,7,"32","07","07","32|07|07","Forestry, Fisheries and the Environment","Chemicals and Waste Management","Waste Bureau"]
[null,null,null,null,null,32,8,1,"32","08","01","32|08|01","Forestry, Fisheries and the Environment","Forestry Management","Forestry Management"]
[null,null,null,null,null,32,8,2,"32","08","02","32|08|02","Forestry, Fisheries and the Environment","Forestry Management","Forest Land Management and Post Settlement Support"]
[null,null,null,null,null,32,8,3,"32","08","03","32|08|03","Forestry, Fisheries and the Environment","Forestry Management","Forestry Development"]
[null,null,null,null,null,32,8,4,"32","08","04","32|08|04","Forestry, Fisheries and the Environment","Forestry Management","Forestry Policy Management"]
[null,null,null,null,null,32,9,1,"32","09","01","32|09|01","Forestry, Fisheries and the Environment","Fisheries Management","Fisheries Management"]
[null,null,null,null,null,32,9,2,"32","09","02","32|09|02","Forestry, Fisheries and the Environment","Fisheries Management","Aquaculture Development and Fresh Water Fisheries"]
[null,null,null,null,null,32,9,3,"32","09","03","32|09|03","Forestry, Fisheries and the Environment","Fisheries Management","Monitoring, Control and Surveillance"]
[null,null,null,null,null,32,9,4,"32","09","04","32|09|04","Forestry, Fisheries and the Environment","Fisheries Management","Marine Resources Management"]
[null,null,null,null,null,32,9,5,"32","09","05","32|09|05","Forestry, Fisheries and the Environment","Fisheries Management","Fisheries Research and Development"]
[null,null,null,null,null,32,9,6,"32","09","06","32|09|06","Forestry, Fisheries and the Environment","Fisheries Management","Marine Living Resources Fund"]
[null,null,null,null,null,33,1,1,"33","01","01","33|01|01","Human Settlements","Administration","Ministry"]
[null,null,null,null,null,33,1,2,"33","01","02","33|01|02","Human Settlements","Administration","Departmental Management"]
[null,null,null,null,null,33,1,3,"33","01","03","33|01|03","Human Settlements","Administration","Corporate Services"]
[null,null,null,null,null,33,1,4,"33","01","04","33|01|04","Human Settlements","Administration","Property Management"]
[null,null,null,null,null,33,1,5,"33","01","05","33|01|05","Human Settlements","Administration","Financial Management"]
[null,null,null,null,null,33,2,1,"33","02","01","33|02|01","Human Settlements","Integrated Human Settlements Planning and Development","Management for Integrated Human Settlements Planning and Development"]
[null,null,null,null,null,33,2,2,"33","02","02","33|02|02","Human Settlements","Integrated Human Settlements Planning and Development","Macro Sector Planning"]
[null,null,null,null,null,33,2,3,"33","02","03","33|02|03","Human Settlements","Integrated Human Settlements Planning and Development","Macro Policy and Research"]
[null,null,null,null,null,33,2,4,"33","02","04","33|02|04","Human Settlements","Integrated Human Settlements Planning and Development","Monitoring and Evaluation"]
[null,null,null,null,null,33,2,5,"33","02","05","33|02|05","Human Settlements","Integrated Human Settlements Planning and Development","Public Entity Oversight"]
[null,null,null,null,null,33,2,6,"33","02","06","33|02|06","Human Settlements","Integrated Human Settlements Planning and Development","Grant Management"]
[null,null,null,null,null,33,2,7,"33","02","07","33|02|07","Human Settlements","Integrated Human Settlements Planning and Development","Capacity Building and Sector Support"]
[null,null,null,null,null,33,3,1,"33","03","01","33|03|01","Human Settlements","Informal Settlements","Management for Informal Settlements"]
[null,null,null,null,null,33,3,2,"33","03","02","33|03|02","Human Settlements","Informal Settlements","Grant Management"]
[null,null,null,null,null,33,3,3,"33","03","03","33|03|03","Human Settlements","Informal Settlements","Capacity Building and Sector Support"]
[null,null,null,null,null,33,4,1,"33","04","01","33|04|01","Human Settlements","Rental and Social Housing","Management for Rental and Social Housing"]
[null,null,null,null,null,33,4,2,"33","04","02","33|04|02","Human Settlements","Rental and Social Housing","Public Entity Oversight"]
[null,null,null,null,null,33,4,3,"33","04","03","33|04|03","Human Settlements","Rental and Social Housing","Capacity Building and Sector Support"]
[null,null,null,null,null,33,5,1,"33","05","01","33|05|01","Human Settlements","Affordable Housing","Management for Affordable Housing"]
[null,null,null,null,null,33,5,2,"33","05","02","33|05|02","Human Settlements","Affordable Housing","Public Entity Oversight"]
[null,null,null,null,null,33,5,3,"33","05","03","33|05|03","Human Settlements","Affordable Housing","Capacity Building and Sector Support"]
[null,null,null,null,null,34,1,1,"34","01","01","34|01|01","Mineral Resources and Energy","Administration","Ministry"]
[null,null,null,null,null,34,1,2,"34","01","02","34|01|02","Mineral Resources and Energy","Administration","Departmental Management"]
[null,null,null,null,null,34,1,3,"34","01","03","34|01|03","Mineral Resources and Energy","Administration","Audit Services"]
[null,null,null,null,null,34,1,4,"34","01","04","34|01|04","Mineral Resources and Energy","Administration","Financial Administration"]
[null,null,null,null,null,34,1,5,"34","01","05","34|01|05","Mineral Resources and Energy","Administration","Corporate Services"]
[null,null,null,null,null,34,1,6,"34","01","06","34|01|06","Mineral Resources and Energy","Administration","Office Accommodation"]
[null,null,null,null,null,34,2,1,"34","02","01","34|02|01","Mineral Resources and Energy","Minerals and Petroleum Regulation","Minerals and Petroleum Management"]
[null,null,null,null,null,34,2,2,"34","02","02","34|02|02","Mineral Resources and Energy","Minerals and Petroleum Regulation","Mineral Regulation and Administration"]
[null,null,null,null,null,34,2,3,"34","02","03","34|02|03","Mineral Resources and Energy","Minerals and Petroleum Regulation","Environmental Enforcement and Compliance"]
[null,null,null,null,null,34,2,4,"34","02","04","34|02|04","Mineral Resources and Energy","Minerals and Petroleum Regulation","Petroleum Compliance Monitoring, Enforcement and Fuel Pricing"]
[null,null,null,null,null,34,2,5,"34","02","05","34|02|05","Mineral Resources and Energy","Minerals and Petroleum Regulation","Petroleum Licensing and Fuel Supply"]
[null,null,null,null,null,34,3,1,"34","03","01","34|03|01","Mineral Resources and Energy","Mining, Minerals and Energy Policy Development","Mining, Minerals and Energy Policy Development Management"]
[null,null,null,null,null,34,3,2,"34","03","02","34|03|02","Mineral Resources and Energy","Mining, Minerals and Energy Policy Development","Minerals and Petroleum Policy"]
[null,null,null,null,null,34,3,3,"34","03","03","34|03|03","Mineral Resources and Energy","Mining, Minerals and Energy Policy Development","Nuclear, Electricity and Gas Policy"]
[null,null,null,null,null,34,3,4,"34","03","04","34|03|04","Mineral Resources and Energy","Mining, Minerals and Energy Policy Development","Economic Analysis and Statistics"]
[null,null,null,null,null,34,3,5,"34","03","05","34|03|05","Mineral Resources and Energy","Mining, Minerals and Energy Policy Development","Economic Growth, Promotion and Global Relations"]
[null,null,null,null,null,34,3,6,"34","03","06","34|03|06","Mineral Resources and Energy","Mining, Minerals and Energy Policy Development","Mineral and Energy Planning"]
[null,null,null,null,null,34,4,1,"34","04","01","34|04|01","Mineral Resources and Energy","Mine Health and Safety Inspectorate","Mine Health and Safety Management"]
[null,null,null,null,null,34,4,2,"34","04","02","34|04|02","Mineral Resources and Energy","Mine Health and Safety Inspectorate","Mine Health and Safety Regions"]
[null,null,null,null,null,34,4,3,"34","04","03","34|04|03","Mineral Resources and Energy","Mine Health and Safety Inspectorate","Occupational Health"]
[null,null,null,null,null,34,5,1,"34","05","01","34|05|01","Mineral Resources and Energy","Mineral and Energy Resources Programmes and Projects","Programmes and Projects Management"]
[null,null,null,null,null,34,5,2,"34","05","02","34|05|02","Mineral Resources and Energy","Mineral and Energy Resources Programmes and Projects","Integrated National Electrification Programme"]
[null,null,null,null,null,34,5,3,"34","05","03","34|05|03","Mineral Resources and Energy","Mineral and Energy Resources Programmes and Projects","Programmes and Projects Management Office"]
[null,null,null,null,null,34,5,4,"34","05","04","34|05|04","Mineral Resources and Energy","Mineral and Energy Resources Programmes and Projects","Regional Programmes and Projects Management Office"]
[null,null,null,null,null,34,5,5,"34","05","05","34|05|05","Mineral Resources and Energy","Mineral and Energy Resources Programmes and Projects","Electricity Infrastructure and Industry Transformation"]
[null,null,null,null,null,34,5,6,"34","05","06","34|05|06","Mineral Resources and Energy","Mineral and Energy Resources Programmes and Projects","Energy Efficiency Projects"]
[null,null,null,null,null,34,5,7,"34","05","07","34|05|07","Mineral Resources and Energy","Mineral and Energy Resources Programmes and Projects","Renewable Energy Projects"]
[null,null,null,null,null,34,5,8,"34","05","08","34|05|08","Mineral Resources and Energy","Mineral and Energy Resources Programmes and Projects","Environmental Management Projects"]
[null,null,null,null,null,34,6,1,"34","06","01","34|06|01","Mineral Resources and Energy","Nuclear Energy Regulation and Management","Nuclear Energy Management"]
[null,null,null,null,null,34,6,2,"34","06","02","34|06|02","Mineral Resources and Energy","Nuclear Energy Regulation and Management","Nuclear Safety and Technology"]
[null,null,null,null,null,34,6,3,"34","06","03","34|06|03","Mineral Resources and Energy","Nuclear Energy Regulation and Management","Nuclear Non-proliferation and Radiation Security"]
[null,null,null,null,null,35,1,1,"35","01","01","35|01|01","Science and Innovation","Administration","Ministry"]
[null,null,null,null,null,35,1,2,"35","01","02","35|01|02","Science and Innovation","Administration","Institutional Planning and Support"]
[null,null,null,null,null,35,1,3,"35","01","03","35|01|03","Science and Innovation","Administration","Corporate Services"]
[null,null,null,null,null,35,1,4,"35","01","04","35|01|04","Science and Innovation","Administration","Office Accommodation"]
[null,null,null,null,null,35,2,1,"35","02","01","35|02|01","Science and Innovation","Technology Innovation","Space Science"]
[null,null,null,null,null,35,2,2,"35","02","02","35|02|02","Science and Innovation","Technology Innovation","Hydrogen and Energy"]
[null,null,null,null,null,35,2,3,"35","02","03","35|02|03","Science and Innovation","Technology Innovation","Bio-innovation"]
[null,null,null,null,null,35,2,4,"35","02","04","35|02|04","Science and Innovation","Technology Innovation","Innovation Priorities and Instruments"]
[null,null,null,null,null,35,2,5,"35","02","05","35|02|05","Science and Innovation","Technology Innovation","National Intellectual Property Management Office"]
[null,null,null,null,null,35,2,6,"35","02","06","35|02|06","Science and Innovation","Technology Innovation","Office of the Deputy Director-General: Technology Innovation"]
[null,null,null,null,null,35,3,1,"35","03","01","35|03|01","Science and Innovation","International Cooperation and Resources","Multilateral Cooperation and Africa"]
[null,null,null,null,null,35,3,2,"35","03","02","35|03|02","Science and Innovation","International Cooperation and Resources","International Resources"]
[null,null,null,null,null,35,3,3,"35","03","03","35|03|03","Science and Innovation","International Cooperation and Resources","Overseas Bilateral Cooperation"]
[null,null,null,null,null,35,3,4,"35","03","04","35|03|04","Science and Innovation","International Cooperation and Resources","Office of the Deputy Director-General: International Cooperation and Resources"]
[null,null,null,null,null,35,4,1,"35","04","01","35|04|01","Science and Innovation","Research Development and Support","Human Capital and Science Promotions"]
[null,null,null,null,null,35,4,2,"35","04","02","35|04|02","Science and Innovation","Research Development and Support","Science Missions"]
[null,null,null,null,null,35,4,3,"35","04","03","35|04|03","Science and Innovation","Research Development and Support","Basic Science and Infrastructure"]
[null,null,null,null,null,35,4,4,"35","04","04","35|04|04","Science and Innovation","Research Development and Support","Astronomy"]
[null,null,null,null,null,35,4,5,"35","04","05","35|04|05","Science and Innovation","Research Development and Support","Office of the Deputy Director-General: Research, Development and Support"]
[null,null,null,null,null,35,5,1,"35","05","01","35|05|01","Science and Innovation","Socioeconomic Innovation Partnerships","Sector Innovation and Green Economy"]
[null,null,null,null,null,35,5,2,"35","05","02","35|05|02","Science and Innovation","Socioeconomic Innovation Partnerships","Innovation for Inclusive Development"]
[null,null,null,null,null,35,5,3,"35","05","03","35|05|03","Science and Innovation","Socioeconomic Innovation Partnerships","Science and Technology Investment"]
[null,null,null,null,null,35,5,4,"35","05","04","35|05|04","Science and Innovation","Socioeconomic Innovation Partnerships","Technology Localisation, Beneficiation and Advanced Manufacturing"]
[null,null,null,null,null,35,5,5,"35","05","05","35|05|05","Science and Innovation","Socioeconomic Innovation Partnerships","Office of the Deputy Director-General: Socioeconomic Innovation Partnership"]
[null,null,null,null,null,36,1,1,"36","01","01","36|01|01","Small Business Development","Administration","Ministry"]
[null,null,null,null,null,36,1,2,"36","01","02","36|01|02","Small Business Development","Administration","Departmental Management"]
[null,null,null,null,null,36,1,3,"36","01","03","36|01|03","Small Business Development","Administration","Corporate Management Services"]
[null,null,null,null,null,36,1,4,"36","01","04","36|01|04","Small Business Development","Administration","Financial Management"]
[null,null,null,null,null,36,2,1,"36","02","01","36|02|01","Small Business Development","Sector Policy and Research","Business Intelligence and Sector-Wide Monitoring and Evaluation"]
[null,null,null,null,null,36,2,2,"36","02","02","36|02|02","Small Business Development","Sector Policy and Research","Intergovernmental Relations and Business Efficiency"]
[null,null,null,null,null,36,2,3,"36","02","03","36|02|03","Small Business Development","Sector Policy and Research","Sector Specific Support"]
[null,null,null,null,null,36,3,1,"36","03","01","36|03|01","Small Business Development","Integrated Cooperatives and Micro Enterprise Development","Integrated Co-operatives and Micro Enterprise Development"]
[null,null,null,null,null,36,3,2,"36","03","02","36|03|02","Small Business Development","Integrated Cooperatives and Micro Enterprise Development","Economic Transformation Initiatives"]
[null,null,null,null,null,36,3,3,"36","03","03","36|03|03","Small Business Development","Integrated Cooperatives and Micro Enterprise Development","Value Chain and Market Access Support"]
[null,null,null,null,null,36,4,1,"36","04","01","36|04|01","Small Business Development","Enterprise Development, Innovation and Entrepreneurship","Enterprise Development, Innovation and Entrepreneurship"]
[null,null,null,null,null,36,4,2,"36","04","02","36|04|02","Small Business Development","Enterprise Development, Innovation and Entrepreneurship","Entrepreneurship and Enterprise Development"]
[null,null,null,null,null,36,4,3,"36","04","03","36|04|03","Small Business Development","Enterprise Development, Innovation and Entrepreneurship","Funding Support and Coordination"]
[null,null,null,null,null,37,1,1,"37","01","01","37|01|01","Sport, Arts and Culture","Administration","Ministry"]
[null,null,null,null,null,37,1,2,"37","01","02","37|01|02","Sport, Arts and Culture","Administration","Management"]
[null,null,null,null,null,37,1,3,"37","01","03","37|01|03","Sport, Arts and Culture","Administration","Strategic Management and Planning"]
[null,null,null,null,null,37,1,4,"37","01","04","37|01|04","Sport, Arts and Culture","Administration","Corporate Services"]
[null,null,null,null,null,37,1,5,"37","01","05","37|01|05","Sport, Arts and Culture","Administration","Office of the Chief Financial Officer"]
[null,null,null,null,null,37,1,6,"37","01","06","37|01|06","Sport, Arts and Culture","Administration","Office Accommodation"]
[null,null,null,null,null,37,2,1,"37","02","01","37|02|01","Sport, Arts and Culture","Recreation Development and Sport Promotion","Winning Nation"]
[null,null,null,null,null,37,2,2,"37","02","02","37|02|02","Sport, Arts and Culture","Recreation Development and Sport Promotion","Active Nation"]
[null,null,null,null,null,37,2,3,"37","02","03","37|02|03","Sport, Arts and Culture","Recreation Development and Sport Promotion","Infrastructure Support"]
[null,null,null,null,null,37,3,1,"37","03","01","37|03|01","Sport, Arts and Culture","Arts and Culture Promotion and Development","National Language Services"]
[null,null,null,null,null,37,3,2,"37","03","02","37|03|02","Sport, Arts and Culture","Arts and Culture Promotion and Development","Pan South African Language Board"]
[null,null,null,null,null,37,3,3,"37","03","03","37|03|03","Sport, Arts and Culture","Arts and Culture Promotion and Development","Cultural and Creative Industries Development"]
[null,null,null,null,null,37,3,4,"37","03","04","37|03|04","Sport, Arts and Culture","Arts and Culture Promotion and Development","International Cooperation"]
[null,null,null,null,null,37,3,5,"37","03","05","37|03|05","Sport, Arts and Culture","Arts and Culture Promotion and Development","Social Cohesion and Nation Building"]
[null,null,null,null,null,37,3,6,"37","03","06","37|03|06","Sport, Arts and Culture","Arts and Culture Promotion and Development","Mzansi Golden Economy"]
[null,null,null,null,null,37,3,7,"37","03","07","37|03|07","Sport, Arts and Culture","Arts and Culture Promotion and Development","Performing Arts Institutions"]
[null,null,null,null,null,37,3,8,"37","03","08","37|03|08","Sport, Arts and Culture","Arts and Culture Promotion and Development","National Film and Video Foundation"]
[null,null,null,null,null,37,3,9,"37","03","09","37|03|09","Sport, Arts and Culture","Arts and Culture Promotion and Development","National Arts Council"]
[null,null,null,null,null,37,4,1,"37","04","01","37|04|01","Sport, Arts and Culture","Heritage Promotion and Preservation","Heritage Promotion"]
[null,null,null,null,null,37,4,2,"37","04","02","37|04|02","Sport, Arts and Culture","Heritage Promotion and Preservation","National Archive Services"]
[null,null,null,null,null,37,4,3,"37","04","03","37|04|03","Sport, Arts and Culture","Heritage Promotion and Preservation","Heritage Institutions"]
[null,null,null,null,null,37,4,4,"37","04","04","37|04|04","Sport, Arts and Culture","Heritage Promotion and Preservation","National Library Services"]
[null,null,null,null,null,37,4,5,"37","04","05","37|04|05","Sport, Arts and Culture","Heritage Promotion and Preservation","Public Library Services"]
[null,null,null,null,null,37,4,6,"37","04","06","37|04|06","Sport, Arts and Culture","Heritage Promotion and Preservation","South African Heritage Resources Agency"]
[null,null,null,null,null,37,4,7,"37","04","07","37|04|07","Sport, Arts and Culture","Heritage Promotion and Preservation","South African Geographical Council"]
[null,null,null,null,null,37,4,8,"37","04","08","37|04|08","Sport, Arts and Culture","Heritage Promotion and Preservation","National Heritage Council"]
[null,null,null,null,null,38,1,1,"38","01","01","38|01|01","Tourism","Administration","Ministry"]
[null,null,null,null,null,38,1,2,"38","01","02","38|01|02","Tourism","Administration","Management"]
[null,null,null,null,null,38,1,3,"38","01","03","38|01|03","Tourism","Administration","Corporate Management"]
[null,null,null,null,null,38,1,4,"38","01","04","38|01|04","Tourism","Administration","Financial Management"]
[null,null,null,null,null,38,1,5,"38","01","05","38|01|05","Tourism","Administration","Office Accommodation"]
[null,null,null,null,null,38,2,1,"38","02","01","38|02|01","Tourism","Tourism Research, Policy and International Relations","Tourism Research, Policy and International Relations Management"]
[null,null,null,null,null,38,2,2,"38","02","02","38|02|02","Tourism","Tourism Research, Policy and International Relations","Research and Knowledge Management"]
[null,null,null,null,null,38,2,3,"38","02","03","38|02|03","Tourism","Tourism Research, Policy and International Relations","Policy Planning and Strategy"]
[null,null,null,null,null,38,2,4,"38","02","04","38|02|04","Tourism","Tourism Research, Policy and International Relations","South African Tourism"]
[null,null,null,null,null,38,2,5,"38","02","05","38|02|05","Tourism","Tourism Research, Policy and International Relations","International Relations and Cooperation"]
[null,null,null,null,null,38,3,1,"38","03","01","38|03|01","Tourism","Destination Development","Destination Development Management"]
[null,null,null,null,null,38,3,2,"38","03","02","38|03|02","Tourism","Destination Development","Tourism Enhancement"]
[null,null,null,null,null,38,3,3,"38","03","03","38|03|03","Tourism","Destination Development","Destination Planning and Investment Coordination"]
[null,null,null,null,null,38,3,4,"38","03","04","38|03|04","Tourism","Destination Development","Working for Tourism"]
[null,null,null,null,null,38,4,1,"38","04","01","38|04|01","Tourism","Tourism Sector Support Services","Tourism Sector Support Services Management"]
[null,null,null,null,null,38,4,2,"38","04","02","38|04|02","Tourism","Tourism Sector Support Services","Tourism Human Resource Development"]
[null,null,null,null,null,38,4,3,"38","04","03","38|04|03","Tourism","Tourism Sector Support Services","Enterprise Development and Transformation"]
[null,null,null,null,null,38,4,4,"38","04","04","38|04|04","Tourism","Tourism Sector Support Services","Tourism Visitor Services"]
[null,null,null,null,null,38,4,5,"38","04","05","38|04|05","Tourism","Tourism Sector Support Services","Tourism incentive programme"]
[null,null,null,null,null,39,1,1,"39","01","01","39|01|01","Trade, Industry and Competition","Administration","Ministry"]
[null,null,null,null,null,39,1,2,"39","01","02","39|01|02","Trade, Industry and Competition","Administration","Office of the Director-General"]
[null,null,null,null,null,39,1,3,"39","01","03","39|01|03","Trade, Industry and Competition","Administration","Corporate Management Services"]
[null,null,null,null,null,39,1,4,"39","01","04","39|01|04","Trade, Industry and Competition","Administration","Office Accommodation"]
[null,null,null,null,null,39,1,5,"39","01","05","39|01|05","Trade, Industry and Competition","Administration","Financial Management"]
[null,null,null,null,null,39,1,6,"39","01","06","39|01|06","Trade, Industry and Competition","Administration","Marketing Communication and Media Relations"]
[null,null,null,null,null,39,2,1,"39","02","01","39|02|01","Trade, Industry and Competition","Trade","International Trade Development"]
[null,null,null,null,null,39,2,2,"39","02","02","39|02|02","Trade, Industry and Competition","Trade","African Multilateral Economic Development"]
[null,null,null,null,null,39,3,1,"39","03","01","39|03|01","Trade, Industry and Competition","Investment and Spatial Industrial Development","Investment Promotion"]
[null,null,null,null,null,39,3,2,"39","03","02","39|03|02","Trade, Industry and Competition","Investment and Spatial Industrial Development","Investment and Interdepartmental Clearing House"]
[null,null,null,null,null,39,3,3,"39","03","03","39|03|03","Trade, Industry and Competition","Investment and Spatial Industrial Development","Investor Support and Aftercare"]
[null,null,null,null,null,39,3,4,"39","03","04","39|03|04","Trade, Industry and Competition","Investment and Spatial Industrial Development","Spatial Industrial Development"]
[null,null,null,null,null,39,4,1,"39","04","01","39|04|01","Trade, Industry and Competition","Sectors","Industrial Competitiveness"]
[null,null,null,null,null,39,4,2,"39","04","02","39|04|02","Trade, Industry and Competition","Sectors","Customised Sector Programmes"]
[null,null,null,null,null,39,5,1,"39","05","01","39|05|01","Trade, Industry and Competition","Regulation","Policy and Legislative Development"]
[null,null,null,null,null,39,5,2,"39","05","02","39|05|02","Trade, Industry and Competition","Regulation","Enforcement and Compliance"]
[null,null,null,null,null,39,5,3,"39","05","03","39|05|03","Trade, Industry and Competition","Regulation","Regulatory Services"]
[null,null,null,null,null,39,6,1,"39","06","01","39|06|01","Trade, Industry and Competition","Incentives","Broadening Participation and Industrial Incentives"]
[null,null,null,null,null,39,6,2,"39","06","02","39|06|02","Trade, Industry and Competition","Incentives","Manufacturing Incentives"]
[null,null,null,null,null,39,6,3,"39","06","03","39|06|03","Trade, Industry and Competition","Incentives","Services Investment Incentives"]
[null,null,null,null,null,39,6,4,"39","06","04","39|06|04","Trade, Industry and Competition","Incentives","Infrastructure Investment Support"]
[null,null,null,null,null,39,6,5,"39","06","05","39|06|05","Trade, Industry and Competition","Incentives","Product and Systems Development"]
[null,null,null,null,null,39,6,6,"39","06","06","39|06|06","Trade, Industry and Competition","Incentives","Strategic Partnership and Customer Care"]
[null,null,null,null,null,39,7,1,"39","07","01","39|07|01","Trade, Industry and Competition","Export","African Bilateral Economic Relations"]
[null,null,null,null,null,39,7,2,"39","07","02","39|07|02","Trade, Industry and Competition","Export","Export Promotion and Marketing"]
[null,null,null,null,null,39,7,3,"39","07","03","39|07|03","Trade, Industry and Competition","Export","Trade and Investment Foreign Services Management Unit"]
[null,null,null,null,null,39,7,4,"39","07","04","39|07|04","Trade, Industry and Competition","Export","Export Development and Support"]
[null,null,null,null,null,39,8,1,"39","08","01","39|08|01","Trade, Industry and Competition","Transformation and Competition","Economic Planning and Advisory"]
[null,null,null,null,null,39,8,2,"39","08","02","39|08|02","Trade, Industry and Competition","Transformation and Competition","Implementation Coordination and Competition Oversight"]
[null,null,null,null,null,39,8,3,"39","08","03","39|08|03","Trade, Industry and Competition","Transformation and Competition","Investment and Development"]
[null,null,null,null,null,39,8,4,"39","08","04","39|08|04","Trade, Industry and Competition","Transformation and Competition","Equity and Empowerment"]
[null,null,null,null,null,39,9,1,"39","09","01","39|09|01","Trade, Industry and Competition","Research","Economic Research and Policy Coordination"]
[null,null,null,null,null,39,9,2,"39","09","02","39|09|02","Trade, Industry and Competition","Research","Macroeconomic and Microeconomic Policy"]
[null,null,null,null,null,39,9,3,"39","09","03","39|09|03","Trade, Industry and Competition","Research","Growth Path and Decent Work"]
[null,null,null,null,null,40,1,1,"40","01","01","40|01|01","Transport","Administration","Ministry"]
[null,null,null,null,null,40,1,2,"40","01","02","40|01|02","Transport","Administration","Management"]
[null,null,null,null,null,40,1,3,"40","01","03","40|01|03","Transport","Administration","Corporate Services"]
[null,null,null,null,null,40,1,4,"40","01","04","40|01|04","Transport","Administration","Communications"]
[null,null,null,null,null,40,1,5,"40","01","05","40|01|05","Transport","Administration","Office Accommodation"]
[null,null,null,null,null,40,2,1,"40","02","01","40|02|01","Transport","Integrated Transport Planning","Macro Sector Planning"]
[null,null,null,null,null,40,2,2,"40","02","02","40|02|02","Transport","Integrated Transport Planning","Freight Logistics"]
[null,null,null,null,null,40,2,3,"40","02","03","40|02|03","Transport","Integrated Transport Planning","Modelling and Economic Analysis"]
[null,null,null,null,null,40,2,4,"40","02","04","40|02|04","Transport","Integrated Transport Planning","Regional Integration"]
[null,null,null,null,null,40,2,5,"40","02","05","40|02|05","Transport","Integrated Transport Planning","Research and Innovation"]
[null,null,null,null,null,40,2,6,"40","02","06","40|02|06","Transport","Integrated Transport Planning","Integrated Transport Planning Administration Support"]
[null,null,null,null,null,40,3,1,"40","03","01","40|03|01","Transport","Rail Transport","Rail Regulation"]
[null,null,null,null,null,40,3,2,"40","03","02","40|03|02","Transport","Rail Transport","Rail Infrastructure and Industry Development"]
[null,null,null,null,null,40,3,3,"40","03","03","40|03|03","Transport","Rail Transport","Rail Operations"]
[null,null,null,null,null,40,3,4,"40","03","04","40|03|04","Transport","Rail Transport","Rail Oversight"]
[null,null,null,null,null,40,3,5,"40","03","05","40|03|05","Transport","Rail Transport","Rail Administration Support"]
[null,null,null,null,null,40,4,1,"40","04","01","40|04|01","Transport","Road Transport","Road Regulation"]
[null,null,null,null,null,40,4,2,"40","04","02","40|04|02","Transport","Road Transport","Road Infrastructure and Industry Development"]
[null,null,null,null,null,40,4,3,"40","04","03","40|04|03","Transport","Road Transport","Road Oversight"]
[null,null,null,null,null,40,4,4,"40","04","04","40|04|04","Transport","Road Transport","Road Administration Support"]
[null,null,null,null,null,40,4,5,"40","04","05","40|04|05","Transport","Road Transport","Road Engineering Standards"]
[null,null,null,null,null,40,5,1,"40","05","01","40|05|01","Transport","Civil Aviation","Aviation Policy and Regulations"]
[null,null,null,null,null,40,5,2,"40","05","02","40|05|02","Transport","Civil Aviation","Aviation Economic Analysis and Industry Development"]
[null,null,null,null,null,40,5,3,"40","05","03","40|05|03","Transport","Civil Aviation","Aviation Safety, Security, Environment, and Search and Rescue"]
[null,null,null,null,null,40,5,4,"40","05","04","40|05|04","Transport","Civil Aviation","Aviation Oversight"]
[null,null,null,null,null,40,5,5,"40","05","05","40|05|05","Transport","Civil Aviation","Aviation Administration Support"]
[null,null,null,null,null,40,6,1,"40","06","01","40|06|01","Transport","Maritime Transport","Maritime Policy Development"]
[null,null,null,null,null,40,6,2,"40","06","02","40|06|02","Transport","Maritime Transport","Maritime Infrastructure and Industry Development"]
[null,null,null,null,null,40,6,3,"40","06","03","40|06|03","Transport","Maritime Transport","Implementation, Monitoring and Evaluation"]
[null,null,null,null,null,40,6,4,"40","06","04","40|06|04","Transport","Maritime Transport","Maritime Oversight"]
[null,null,null,null,null,40,6,5,"40","06","05","40|06|05","Transport","Maritime Transport","Maritime Administration Support"]
[null,null,null,null,null,40,7,1,"40","07","01","40|07|01","Transport","Public Transport","Public Transport Regulation"]
[null,null,null,null,null,40,7,2,"40","07","02","40|07|02","Transport","Public Transport","Rural and Scholar Transport"]
[null,null,null,null,null,40,7,3,"40","07","03","40|07|03","Transport","Public Transport","Public Transport Industry Development"]
[null,null,null,null,null,40,7,4,"40","07","04","40|07|04","Transport","Public Transport","Public Transport Oversight"]
[null,null,null,null,null,40,7,5,"40","07","05","40|07|05","Transport","Public Transport","Public Transport Administration Support"]
[null,null,null,null,null,40,7,6,"40","07","06","40|07|06","Transport","Public Transport","Public Transport Network Development"]
[null,null,null,null,null,40,16,1,"40","16","01","40|16|01","Transport","Direct charge against the National Revenue Fund","International Oil Pollution Compensation Funds"]
[null,null,null,null,null,41,1,1,"41","01","01","41|01|01","Water and Sanitation","Administration","Ministry"]
[null,null,null,null,null,41,1,2,"41","01","02","41|01|02","Water and Sanitation","Administration","Departmental Management"]
[null,null,null,null,null,41,1,3,"41","01","03","41|01|03","Water and Sanitation","Administration","Corporate Services"]
[null,null,null,null,null,41,1,4,"41","01","04","41|01|04","Water and Sanitation","Administration","Financial Management"]
[null,null,null,null,null,41,1,5,"41","01","05","41|01|05","Water and Sanitation","Administration","Office Accommodation"]
[null,null,null,null,null,41,1,6,"41","01","06","41|01|06","Water and Sanitation","Administration","Provincial and International Coordination"]
[null,null,null,null,null,41,2,1,"41","02","01","41|02|01","Water and Sanitation","Water Resources Management","Water Resources Management Support"]
[null,null,null,null,null,41,2,2,"41","02","02","41|02|02","Water and Sanitation","Water Resources Management","Integrated Water Resources Planning"]
[null,null,null,null,null,41,2,3,"41","02","03","41|02|03","Water and Sanitation","Water Resources Management","Water Ecosystems Management"]
[null,null,null,null,null,41,2,4,"41","02","04","41|02|04","Water and Sanitation","Water Resources Management","Water Resources Information and Management"]
[null,null,null,null,null,41,2,5,"41","02","05","41|02|05","Water and Sanitation","Water Resources Management","Water Resources Infrastructure Management"]
[null,null,null,null,null,41,2,6,"41","02","06","41|02|06","Water and Sanitation","Water Resources Management","Water Resources Policy and Strategy"]
[null,null,null,null,null,41,2,7,"41","02","07","41|02|07","Water and Sanitation","Water Resources Management","Water Resources Regulation"]
[null,null,null,null,null,41,2,8,"41","02","08","41|02|08","Water and Sanitation","Water Resources Management","Water Resources Institutional Oversight"]
[null,null,null,null,null,41,3,1,"41","03","01","41|03|01","Water and Sanitation","Water Services Management","Water Services Management Support"]
[null,null,null,null,null,41,3,2,"41","03","02","41|03|02","Water and Sanitation","Water Services Management","Water Services and Local Management"]
[null,null,null,null,null,41,3,3,"41","03","03","41|03|03","Water and Sanitation","Water Services Management","Regional Bulk Infrastructure Grant"]
[null,null,null,null,null,41,3,4,"41","03","04","41|03|04","Water and Sanitation","Water Services Management","Water Services Regulation"]
[null,null,null,null,null,41,3,5,"41","03","05","41|03|05","Water and Sanitation","Water Services Management","Water Services Policy and Strategy"]
[null,null,null,null,null,41,3,6,"41","03","06","41|03|06","Water and Sanitation","Water Services Management","Water Services Infrastructure Grant"]
[null,null,null,null,null,41,3,7,"41","03","07","41|03|07","Water and Sanitation","Water Services Management","Water Services Institutional Oversight"]
[null,null,null,null,null,42,1,1,"42","01","01","42|01|01","Centre for Public Service Innovation","Administration","Executive Support"]
[null,null,null,null,null,42,1,2,"42","01","02","42|01|02","Centre for Public Service Innovation","Administration","Corporate Services"]
[null,null,null,null,null,42,1,3,"42","01","03","42|01|03","Centre for Public Service Innovation","Administration","Office of the Chief Financial Officer"]
[null,null,null,null,null,42,2,1,"42","02","01","42|02|01","Centre for Public Service Innovation","Public Sector Innovation","Research and Development"]
[null,null,null,null,null,42,2,2,"42","02","02","42|02|02","Centre for Public Service Innovation","Public Sector Innovation","Institutional Support and Replication"]
[null,null,null,null,null,42,2,3,"42","02","03","42|02|03","Centre for Public Service Innovation","Public Sector Innovation","Enabling Environment and Stakeholder Management"]
[null,null,null,null,null,50,0,0,"50","00","00","50|00|00","Below the line items","Contingency reserve","Contingency reserve"]
[null,null,null,null,null,50,0,0,"50","00","00","50|00|00","Below the line items","Infrastructure fund","Lufhereng Mixed Use Development - V33: Urban Settlements Development Grant (LCG)"]
[null,null,null,null,null,50,0,0,"50","00","00","50|00|00","Below the line items","Provisional allocations","BFI - Klipfontein Hospital"]
[null,null,null,null,null,50,0,0,"50","00","00","50|00|00","Below the line items","Provisional allocations","Provisional - Employment programmes"]
[null,null,null,null,null,50,0,0,"50","00","00","50|00|00","Below the line items","Provisional allocations","Western Cape Rapid Schools Build Programme (BFI)"]
[null,null,null,null,null,50,0,0,"50","00","00","50|00|00","Below the line items","Infrastructure fund","CDC Return Water Effluent and Basic Infrastructure Projects"]
[null,null,null,null,null,50,0,0,"50","00","00","50|00|00","Below the line items","Provisional allocations","SRD grant"]
[null,null,null,null,null,50,0,0,"50","00","00","50|00|00","Below the line items","Infrastructure fund","SPLM Integrated Bulk Supply System Intervention- V41: Regional Bulk Infrastructure Grant (LCG) : Programme 3: sub prog: Regional Bulk Infrastructure Grant"]
[null,null,null,null,null,50,0,0,"50","00","00","50|00|00","Below the line items","Infrastructure fund","Unallocated"]
[null,null,null,null,null,50,0,0,"50","00","00","50|00|00","Below the line items","Provisional allocations","BFI - Tygerberg Hospital"]
[null,null,null,null,null,50,0,0,"50","00","00","50|00|00","Below the line items","Infrastructure fund","Western Cape Rapid Schools Build Programme"]
[null,null,null,null,null,50,0,0,"50","00","00","50|00|00","Below the line items","Provisional allocations","One free ATM withdrawal per beneficiary"]
[null,null,null,null,null,50,0,0,"50","00","00","50|00|00","Below the line items","Infrastructure fund","uMkhomazi Water Project - Raw Water Component (uMWP-1) - Water Trading Entity: Programme 2: sub prog: Water Resources Infrastructure Management"]
[null,null,null,null,null,50,0,0,"50","00","00","50|00|00","Below the line items","Provisional allocations","General buffer funds"]