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[1,null,"Total receipts",{"$f":"D12+D15","v":689825009.06200004},{"$f":"E12+E15","v":-7017827},{"$f":"F12+F15","v":682807182.06200004},0,165175179.12273997,{"$f":"IF(General!$BE$1>1,I12+I15,\"\")","v":172609037.63488001},{"$f":"IF(General!$BE$1>2,J12+J15,\"\")","v":0},{"$f":"IF(General!$BE$1>2,K12+K15,\"\")","v":0},null,{"$f":"M12+M15","v":337784216.75761998},{"$f":"IFERROR(M17/D17,0)","v":0.4896665274819873},null,null,null,null,null,"Total receipts",631772186.66000009,0,631772186.66000009,0,158878321.67891002,160184283.39542001,"","",null,319062605.07433003,0.50502793856931771,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":-37551770.871000007},{"$f":"AM12+AM15","v":5678549},-31873221.871000003,{"$f":"AO12+AO15","v":0},-4308052.8824599981,{"$f":"AQ12+AQ15","v":-7231471.9220199995},0,0,null,{"$f":"AU12+AU15","v":-11539524.804479998}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,"Eastern Cape",{"$f":"EC_1!D$41","v":85907539.196993887},{"$f":"F20-D20","v":-501367.25},{"$f":"EC_1!F$41","v":85406171.946993887},null,{"$f":"EC_1!H$41","v":19626576.881000001},{"$f":"EC_1!I$41","v":20963472.010000002},{"$f":"EC_1!J$41","v":0},{"$f":"EC_1!K$41","v":0},null,{"$f":"SUM(H20:K20)","v":40590048.891000003},{"$f":"IFERROR(M20/D20,0)","v":0.47248529372868298},null,null,null,null,null,{"$f":"C20","v":"Eastern Cape"},82198245.269999996,0,82198245.269999996,null,21789359.03957,20799153.566709999,0,"",null,42588512.606279999,0.51811948620542614,null,null,null,null,null,{"$f":"C20","v":"Eastern Cape"},{"$f":"IFERROR(U20-D20,0)","v":-3709293.9269938916},{"$f":"IFERROR(V20-E20,0)","v":501367.25},{"$f":"IFERROR(W20-F20,0)","v":-3207926.6769938916},null,{"$f":"IFERROR(Y20-H20,0)","v":2162782.158569999},{"$f":"IFERROR(Z20-I20,0)","v":-164318.44329000264},{"$f":"IFERROR(AA20-J20,0)","v":0},{"$f":"IFERROR(AB20-K20,0)","v":0},null,{"$f":"IFERROR(AD20-M20,0)","v":1998463.7152799964}]
[{"$f":"IF(LEN(C21)>3,1,0)","v":1},null,"Free State",{"$f":"FS_1!D$41","v":39054940},0,{"$f":"FS_1!F$41","v":39054940},null,{"$f":"FS_1!H$41","v":8604526},{"$f":"FS_1!I$41","v":9076532},{"$f":"FS_1!J$41","v":0},{"$f":"FS_1!K$41","v":0},null,17681058,0.45272270294103639,null,null,null,null,null,"Free State",37274018,0,37274018,null,8962964,9036969,0,"",null,17999933,0.48290830894592585,null,null,null,null,null,{"$f":"C21","v":"Free State"},-1780922,0,-1780922,null,358438,-39563,0,0,null,318875]
[1,null,"Gauteng",{"$f":"GT_1!D$41","v":142367207},4021360,{"$f":"GT_1!F$41","v":146388567},null,{"$f":"GT_1!H$41","v":28733885.565000001},{"$f":"GT_1!I$41","v":33862384},{"$f":"GT_1!J$41","v":0},{"$f":"GT_1!K$41","v":0},null,62596269.564999998,0.43968179810537406,null,null,null,null,null,"Gauteng",132442501.00000003,0,132442501.00000003,null,30749660.600000001,30439757,0,"",null,61189417.600000001,0.46200741558029013,null,null,null,null,null,"Gauteng",-9924705.9999999702,-4021360,-13946065.99999997,null,2015775.0350000001,-3422627,0,0,null,-1406851.9649999961]
[1,null,"KwaZulu-Natal",{"$f":"KZN_1!D$41","v":138182164.05000001},1823053,{"$f":"KZN_1!F$41","v":140005217.05000001},null,{"$f":"KZN_1!H$41","v":29052012},{"$f":"KZN_1!I$41","v":33297580.048039999},{"$f":"KZN_1!J$41","v":0},{"$f":"KZN_1!K$41","v":0},null,62349592.048040003,0.45121302359600729,null,null,null,null,null,"KwaZulu-Natal",130474221,0,130474221,null,29866683,31694200,0,"",null,61560883,0.47182410845740935,null,null,null,null,null,"KwaZulu-Natal",-7707943.0500000119,-1823053,-9530996.0500000119,null,814671,-1603380.0480399989,0,0,null,-788709.04804000258]
[1,null,"Limpopo",{"$f":"LIM_1!D$41","v":72796323},-1186859,{"$f":"LIM_1!F$41","v":71609464},null,{"$f":"LIM_1!H$41","v":15905382},{"$f":"LIM_1!I$41","v":16567298},{"$f":"LIM_1!J$41","v":0},{"$f":"LIM_1!K$41","v":0},null,32472680,0.44607582720901989,null,null,null,null,null,"Limpopo",69500910.140000001,0,69500910.140000001,null,16780589,16627341,0,"",null,33407930,0.48068334547999919,null,null,null,null,null,"Limpopo",-3295412.8599999994,1186859,-2108553.8599999994,null,875207,60043,0,0,null,935250]
[1,null,"Mpumalanga",{"$f":"MPU_1!D$41","v":54018839},-440198,{"$f":"MPU_1!F$41","v":53578641},null,{"$f":"MPU_1!H$41","v":10867637},{"$f":"MPU_1!I$41","v":13086310},{"$f":"MPU_1!J$41","v":0},{"$f":"MPU_1!K$41","v":0},null,23953947,0.4434369091123932,null,null,null,null,null,"Mpumalanga",50981105,0,50981105,null,12218034,12621778,0,"",null,24839812,0.48723565328762491,null,null,null,null,null,"Mpumalanga",-3037734,440198,-2597536,null,1350397,-464532,0,0,null,885865]
[1,null,"Northern Cape",{"$f":"NC_1!D$41","v":19147327.049791362},-697810,{"$f":"NC_1!F$41","v":18449517.049791362},null,{"$f":"NC_1!H$41","v":4310235},{"$f":"NC_1!I$41","v":4335523},{"$f":"NC_1!J$41","v":0},{"$f":"NC_1!K$41","v":0},null,8645758,0.45153863918014647,null,null,null,null,null,"Northern Cape",18255416.41,0,18255416.41,null,4569432,4451310.2850000001,0,"",null,9020742.2850000001,0.49414059270971183,null,null,null,null,null,"Northern Cape",-891910.63979136199,697810,-194100.63979136199,null,259197,115787.28500000015,0,0,null,374984.28500000015]
[1,null,"North West",{"$f":"NW_1!D$41","v":46513493.899999999},-618661,{"$f":"NW_1!F$41","v":45894832.899999999},null,{"$f":"NW_1!H$41","v":9281339},{"$f":"NW_1!I$41","v":10708710},{"$f":"NW_1!J$41","v":0},{"$f":"NW_1!K$41","v":0},null,19990049,0.42976881166950998,null,null,null,null,null,"North West",44028547.200000003,0,44028547.200000003,null,9780722,10657495.4,0,"",null,20438217.399999999,0.46420376550603054,null,null,null,null,null,"North West",-2484946.6999999955,618661,-1866285.6999999955,null,499383,-51214.599999999627,0,0,null,448168.39999999851]
[1,null,"Western Cape",{"$f":"WC_1!D$41","v":71664427},1127014,{"$f":"WC_1!F$41","v":72791441},null,{"$f":"WC_1!H$41","v":15396327},{"$f":"WC_1!I$41","v":17146349},{"$f":"WC_1!J$41","v":0},{"$f":"WC_1!K$41","v":0},null,32542676,0.45409804225463213,null,null,null,null,null,"Western Cape",67191484,0,67191484,null,15409780,16775647,0,"",null,32185427,0.47901050972471454,null,null,null,null,null,"Western Cape",-4472943,-1127014,-5599957,null,13453,-370702,0,0,null,-357249]
[0,null,null,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,0]
[0,null,null,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,0]
[0,null,null,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,0]
[0,null,null,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,0]
[0,null,null,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,0]
[0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},0,null,0,{"$f":"Z34-I34","v":0},{"$f":"AA34-J34","v":0},{"$f":"AB34-K34","v":0},null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,0]
[0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,0]
[0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,0]
[0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,0]
[0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":669652260.19678521},{"$f":"SUM(E20:E39)","v":3526531.75},673178791.94678521,null,{"$f":"SUM(H20:H39)","v":141777920.44600001},{"$f":"IF(General!$BE$1>1,SUM(I20:I39),\"\")","v":159044158.05804002},{"$f":"IF(General!$BE$1>2,SUM(J20:J39),\"\")","v":0},{"$f":"IF(General!$BE$1>2,SUM(K20:K39),\"\")","v":0},null,{"$f":"SUM(M20:M39)","v":300822078.50404},{"$f":"IFERROR(M41/D41,0)","v":0.44922132931447117},null,null,null,null,null,"Total payments",632346448.0200001,0,632346448.0200001,null,150127223.63957,153103651.25171,"","",null,303230874.89128,0.47953281913855123,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":-37305812.176785231},{"$f":"SUM(AM20:AM39)","v":-3526531.75},{"$f":"SUM(AN20:AN39)","v":-40832343.926785231},null,{"$f":"SUM(AP20:AP39)","v":8349303.1935699992},{"$f":"SUM(AQ20:AQ39)","v":-5940506.806330001},0,0,null,{"$f":"SUM(AU20:AU39)","v":2408796.3872399963}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":552224023.11830544},{"$f":"SUM(E45:E47)","v":7760794.0004772544},559984817.11878276,0,121849977.65099999,132288264.23,{"$f":"SUM(J45:J47)","v":0},{"$f":"SUM(K45:K47)","v":0},null,254138241.88099998,{"$f":"IFERROR(M44/D44,0)","v":0.46020859513848927},null,null,null,null,null,{"$f":"C44","v":"Current payments"},517162385.48000008,0,517162385.48000008,0,123189152.38921002,127770205.76738,0,0,null,250959358.15659001,0.48526220236157375,null,null,null,null,null,"Current payments",{"$f":"SUM(AL45:AL47)","v":-35061637.638305441},{"$f":"SUM(AM45:AM47)","v":-7760794.0004772544},{"$f":"SUM(AN45:AN47)","v":-42822431.638782695},0,{"$f":"SUM(AP45:AP47)","v":1339174.7382100075},{"$f":"SUM(AQ45:AQ47)","v":-4518058.4626200106},0,0,null,{"$f":"SUM(AU45:AU47)","v":-3178883.7244099737}]
[1,null,"Compensation of employees",{"$f":"EC_1!D45+FS_1!D45+GT_1!D45+KZN_1!D45+LIM_1!D45+MPU_1!D45+NC_1!D45+NW_1!D45+WC_1!D45","v":417271012.51498622},{"$f":"F45-D45","v":-691429.39999997616},{"$f":"EC_1!F45+FS_1!F45+GT_1!F45+KZN_1!F45+LIM_1!F45+MPU_1!F45+NC_1!F45+NW_1!F45+WC_1!F45","v":416579583.11498624},null,{"$f":"EC_1!H45+FS_1!H45+GT_1!H45+KZN_1!H45+LIM_1!H45+MPU_1!H45+NC_1!H45+NW_1!H45+WC_1!H45","v":95609114.491999999},{"$f":"EC_1!I45+FS_1!I45+GT_1!I45+KZN_1!I45+LIM_1!I45+MPU_1!I45+NC_1!I45+NW_1!I45+WC_1!I45","v":97928569.430000007},{"$f":"EC_1!J45+FS_1!J45+GT_1!J45+KZN_1!J45+LIM_1!J45+MPU_1!J45+NC_1!J45+NW_1!J45+WC_1!J45","v":0},{"$f":"EC_1!K45+FS_1!K45+GT_1!K45+KZN_1!K45+LIM_1!K45+MPU_1!K45+NC_1!K45+NW_1!K45+WC_1!K45","v":0},null,{"$f":"SUM(H45:K45)","v":193537683.92199999},0.46381770628039759,null,null,null,null,null,"Compensation of employees",389601795.49000007,0,389601795.49000007,null,94256640.330500007,95952953.598189995,0,0,null,190209593.92869002,0.48821539359043364,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":-27669217.024986148},{"$f":"IFERROR(V45-E45,0)","v":691429.39999997616},{"$f":"IFERROR(W45-F45,0)","v":-26977787.624986172},null,{"$f":"IFERROR(Y45-H45,0)","v":-1352474.161499992},{"$f":"IFERROR(Z45-I45,0)","v":-1975615.8318100125},{"$f":"IFERROR(AA45-J45,0)","v":0},{"$f":"IFERROR(AB45-K45,0)","v":0},null,{"$f":"IFERROR(AD45-M45,0)","v":-3328089.9933099747}]
[1,null,"Goods and services",{"$f":"EC_1!D46+FS_1!D46+GT_1!D46+KZN_1!D46+LIM_1!D46+MPU_1!D46+NC_1!D46+NW_1!D46+WC_1!D46","v":134946257.60331929},8441772.4004772305,{"$f":"EC_1!F46+FS_1!F46+GT_1!F46+KZN_1!F46+LIM_1!F46+MPU_1!F46+NC_1!F46+NW_1!F46+WC_1!F46","v":143388030.00379652},null,{"$f":"EC_1!H46+FS_1!H46+GT_1!H46+KZN_1!H46+LIM_1!H46+MPU_1!H46+NC_1!H46+NW_1!H46+WC_1!H46","v":26233035.159000002},{"$f":"EC_1!I46+FS_1!I46+GT_1!I46+KZN_1!I46+LIM_1!I46+MPU_1!I46+NC_1!I46+NW_1!I46+WC_1!I46","v":34352929.799999997},{"$f":"EC_1!J46+FS_1!J46+GT_1!J46+KZN_1!J46+LIM_1!J46+MPU_1!J46+NC_1!J46+NW_1!J46+WC_1!J46","v":0},{"$f":"EC_1!K46+FS_1!K46+GT_1!K46+KZN_1!K46+LIM_1!K46+MPU_1!K46+NC_1!K46+NW_1!K46+WC_1!K46","v":0},null,60585964.958999999,0.44896365438377123,null,null,null,null,null,"Goods and services",127552745.98999999,0,127552745.98999999,null,28917149.058710001,31801029.780189998,0,0,null,60718178.8389,0.47602408217585723,null,null,null,null,null,"Goods and services",-7393511.6133192927,-8441772.4004772305,-15835284.013796523,null,2684113.8997099996,-2551900.0198099986,0,0,null,132213.87990000099]
[1,null,"Interest and rent on land",{"$f":"EC_1!D47+FS_1!D47+GT_1!D47+KZN_1!D47+LIM_1!D47+MPU_1!D47+NC_1!D47+NW_1!D47+WC_1!D47","v":6753},10451,{"$f":"EC_1!F47+FS_1!F47+GT_1!F47+KZN_1!F47+LIM_1!F47+MPU_1!F47+NC_1!F47+NW_1!F47+WC_1!F47","v":17204},null,{"$f":"EC_1!H47+FS_1!H47+GT_1!H47+KZN_1!H47+LIM_1!H47+MPU_1!H47+NC_1!H47+NW_1!H47+WC_1!H47","v":7828},{"$f":"EC_1!I47+FS_1!I47+GT_1!I47+KZN_1!I47+LIM_1!I47+MPU_1!I47+NC_1!I47+NW_1!I47+WC_1!I47","v":6765},{"$f":"EC_1!J47+FS_1!J47+GT_1!J47+KZN_1!J47+LIM_1!J47+MPU_1!J47+NC_1!J47+NW_1!J47+WC_1!J47","v":0},{"$f":"EC_1!K47+FS_1!K47+GT_1!K47+KZN_1!K47+LIM_1!K47+MPU_1!K47+NC_1!K47+NW_1!K47+WC_1!K47","v":0},null,14593,2.16096549681623,null,null,null,null,null,"Interest and rent on land",7844,0,7844,null,15363,16222.389000000001,0,0,null,31585.389000000003,4.0266941611422746,null,null,null,null,null,"Interest and rent on land",1091,-10451,-9360,null,7535,9457.389000000001,0,0,null,16992.389000000003]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":81662158.181050003},{"$f":"SUM(E49:E55)","v":-2411816},{"$f":"SUM(F49:F55)","v":79250342.181050003},0,{"$f":"SUM(H49:H55)","v":15638242.91},{"$f":"SUM(I49:I55)","v":18873780.43},0,{"$f":"SUM(K49:K55)","v":0},null,34512023.339999996,0.42261953527464619,null,null,null,null,null,"Transfers and subsidies",79200277.849999994,0,79200277.849999994,0,21122423.385839999,18201285.061860003,0,0,null,39323708.447699994,0.49650972844030239,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-2461880.3310499974},{"$f":"SUM(AM49:AM55)","v":2411816},{"$f":"SUM(AN49:AN55)","v":-50064.33104999736},0,{"$f":"SUM(AP49:AP55)","v":5484180.4758400004},{"$f":"SUM(AQ49:AQ55)","v":-672495.36813999899},0,0,null,{"$f":"SUM(AU49:AU55)","v":4811685.1077000005}]
[1,null,"Provinces and municipalities",{"$f":"EC_1!D49+FS_1!D49+GT_1!D49+KZN_1!D49+LIM_1!D49+MPU_1!D49+NC_1!D49+NW_1!D49+WC_1!D49","v":8127018},{"$f":"F49-D49","v":-88527},{"$f":"EC_1!F49+FS_1!F49+GT_1!F49+KZN_1!F49+LIM_1!F49+MPU_1!F49+NC_1!F49+NW_1!F49+WC_1!F49","v":8038491},null,{"$f":"EC_1!H49+FS_1!H49+GT_1!H49+KZN_1!H49+LIM_1!H49+MPU_1!H49+NC_1!H49+NW_1!H49+WC_1!H49","v":613079.4},{"$f":"EC_1!I49+FS_1!I49+GT_1!I49+KZN_1!I49+LIM_1!I49+MPU_1!I49+NC_1!I49+NW_1!I49+WC_1!I49","v":2955983.7},{"$f":"EC_1!J49+FS_1!J49+GT_1!J49+KZN_1!J49+LIM_1!J49+MPU_1!J49+NC_1!J49+NW_1!J49+WC_1!J49","v":0},{"$f":"EC_1!K49+FS_1!K49+GT_1!K49+KZN_1!K49+LIM_1!K49+MPU_1!K49+NC_1!K49+NW_1!K49+WC_1!K49","v":0},null,{"$f":"SUM(H49:K49)","v":3569063.1},0.43916023072669458,null,null,null,null,null,"Provinces and municipalities",7089391,0,7089391,null,1008266.0934,2243015,0,0,null,3251281.0934000001,0.45861218451627228,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":-1037627},{"$f":"IFERROR(V49-E49,0)","v":88527},{"$f":"IFERROR(W49-F49,0)","v":-949100},null,{"$f":"IFERROR(Y49-H49,0)","v":395186.69339999999},{"$f":"IFERROR(Z49-I49,0)","v":-712968.70000000019},{"$f":"IFERROR(AA49-J49,0)","v":0},{"$f":"IFERROR(AB49-K49,0)","v":0},null,{"$f":"IFERROR(AD49-M49,0)","v":-317782.00659999996}]
[1,null,"Departmental agencies and accounts",{"$f":"EC_1!D50+FS_1!D50+GT_1!D50+KZN_1!D50+LIM_1!D50+MPU_1!D50+NC_1!D50+NW_1!D50+WC_1!D50","v":12146710.895},-379896,{"$f":"EC_1!F50+FS_1!F50+GT_1!F50+KZN_1!F50+LIM_1!F50+MPU_1!F50+NC_1!F50+NW_1!F50+WC_1!F50","v":11766814.895},null,{"$f":"EC_1!H50+FS_1!H50+GT_1!H50+KZN_1!H50+LIM_1!H50+MPU_1!H50+NC_1!H50+NW_1!H50+WC_1!H50","v":2680910.38},{"$f":"EC_1!I50+FS_1!I50+GT_1!I50+KZN_1!I50+LIM_1!I50+MPU_1!I50+NC_1!I50+NW_1!I50+WC_1!I50","v":2719124.3},{"$f":"EC_1!J50+FS_1!J50+GT_1!J50+KZN_1!J50+LIM_1!J50+MPU_1!J50+NC_1!J50+NW_1!J50+WC_1!J50","v":0},{"$f":"EC_1!K50+FS_1!K50+GT_1!K50+KZN_1!K50+LIM_1!K50+MPU_1!K50+NC_1!K50+NW_1!K50+WC_1!K50","v":0},null,5400034.6799999997,0.44456764688643724,null,null,null,null,null,"Departmental agencies and accounts",11273418,0,11273418,null,3019889.60042,2691786.9057999998,0,0,null,5711676.5062199999,0.50664993582425488,null,null,null,null,null,"Departmental agencies and accounts",-873292.89499999955,379896,-493396.89499999955,null,338979.22042000014,-27337.394199999981,0,0,null,311641.82622000016]
[1,null,"Higher education and institutions",{"$f":"EC_1!D51+FS_1!D51+GT_1!D51+KZN_1!D51+LIM_1!D51+MPU_1!D51+NC_1!D51+NW_1!D51+WC_1!D51","v":152423},-8500,{"$f":"EC_1!F51+FS_1!F51+GT_1!F51+KZN_1!F51+LIM_1!F51+MPU_1!F51+NC_1!F51+NW_1!F51+WC_1!F51","v":143923},null,{"$f":"EC_1!H51+FS_1!H51+GT_1!H51+KZN_1!H51+LIM_1!H51+MPU_1!H51+NC_1!H51+NW_1!H51+WC_1!H51","v":45212},{"$f":"EC_1!I51+FS_1!I51+GT_1!I51+KZN_1!I51+LIM_1!I51+MPU_1!I51+NC_1!I51+NW_1!I51+WC_1!I51","v":20146},{"$f":"EC_1!J51+FS_1!J51+GT_1!J51+KZN_1!J51+LIM_1!J51+MPU_1!J51+NC_1!J51+NW_1!J51+WC_1!J51","v":0},{"$f":"EC_1!K51+FS_1!K51+GT_1!K51+KZN_1!K51+LIM_1!K51+MPU_1!K51+NC_1!K51+NW_1!K51+WC_1!K51","v":0},null,65358,0.4287935547784783,null,null,null,null,null,"Higher education and institutions",142537,0,142537,null,29547,19561,0,0,null,49108,0.34452808744396191,null,null,null,null,null,"Higher education and institutions",-9886,8500,-1386,null,-15665,-585,0,0,null,-16250]
[1,null,"Foreign governments and international organisations",{"$f":"EC_1!D52+FS_1!D52+GT_1!D52+KZN_1!D52+LIM_1!D52+MPU_1!D52+NC_1!D52+NW_1!D52+WC_1!D52","v":564},0,{"$f":"EC_1!F52+FS_1!F52+GT_1!F52+KZN_1!F52+LIM_1!F52+MPU_1!F52+NC_1!F52+NW_1!F52+WC_1!F52","v":564},null,{"$f":"EC_1!H52+FS_1!H52+GT_1!H52+KZN_1!H52+LIM_1!H52+MPU_1!H52+NC_1!H52+NW_1!H52+WC_1!H52","v":0},{"$f":"EC_1!I52+FS_1!I52+GT_1!I52+KZN_1!I52+LIM_1!I52+MPU_1!I52+NC_1!I52+NW_1!I52+WC_1!I52","v":0},{"$f":"EC_1!J52+FS_1!J52+GT_1!J52+KZN_1!J52+LIM_1!J52+MPU_1!J52+NC_1!J52+NW_1!J52+WC_1!J52","v":0},{"$f":"EC_1!K52+FS_1!K52+GT_1!K52+KZN_1!K52+LIM_1!K52+MPU_1!K52+NC_1!K52+NW_1!K52+WC_1!K52","v":0},null,0,0,null,null,null,null,null,"Foreign governments and international organisations",554,0,554,null,0,0,0,0,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",-10,0,-10,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"EC_1!D53+FS_1!D53+GT_1!D53+KZN_1!D53+LIM_1!D53+MPU_1!D53+NC_1!D53+NW_1!D53+WC_1!D53","v":9207363.5},-58185,{"$f":"EC_1!F53+FS_1!F53+GT_1!F53+KZN_1!F53+LIM_1!F53+MPU_1!F53+NC_1!F53+NW_1!F53+WC_1!F53","v":9149178.5},null,{"$f":"EC_1!H53+FS_1!H53+GT_1!H53+KZN_1!H53+LIM_1!H53+MPU_1!H53+NC_1!H53+NW_1!H53+WC_1!H53","v":1165807.1600000001},{"$f":"EC_1!I53+FS_1!I53+GT_1!I53+KZN_1!I53+LIM_1!I53+MPU_1!I53+NC_1!I53+NW_1!I53+WC_1!I53","v":2263918.4299999997},{"$f":"EC_1!J53+FS_1!J53+GT_1!J53+KZN_1!J53+LIM_1!J53+MPU_1!J53+NC_1!J53+NW_1!J53+WC_1!J53","v":0},{"$f":"EC_1!K53+FS_1!K53+GT_1!K53+KZN_1!K53+LIM_1!K53+MPU_1!K53+NC_1!K53+NW_1!K53+WC_1!K53","v":0},null,3429725.59,0.372498119575707,null,null,null,null,null,"Public corporations and private enterprises",8827389,0,8827389,null,1563658.52125,2158397.5536700003,0,0,null,3722056.0749200005,0.42164858430052199,null,null,null,null,null,"Public corporations and private enterprises",-379974.5,58185,-321789.5,null,397851.36124999984,-105520.87632999942,0,0,null,292330.48492000066]
[1,null,"Non profit institutions",{"$f":"EC_1!D54+FS_1!D54+GT_1!D54+KZN_1!D54+LIM_1!D54+MPU_1!D54+NC_1!D54+NW_1!D54+WC_1!D54","v":30532683},-10588,{"$f":"EC_1!F54+FS_1!F54+GT_1!F54+KZN_1!F54+LIM_1!F54+MPU_1!F54+NC_1!F54+NW_1!F54+WC_1!F54","v":30522095},null,{"$f":"EC_1!H54+FS_1!H54+GT_1!H54+KZN_1!H54+LIM_1!H54+MPU_1!H54+NC_1!H54+NW_1!H54+WC_1!H54","v":9234673},{"$f":"EC_1!I54+FS_1!I54+GT_1!I54+KZN_1!I54+LIM_1!I54+MPU_1!I54+NC_1!I54+NW_1!I54+WC_1!I54","v":5315306},{"$f":"EC_1!J54+FS_1!J54+GT_1!J54+KZN_1!J54+LIM_1!J54+MPU_1!J54+NC_1!J54+NW_1!J54+WC_1!J54","v":0},{"$f":"EC_1!K54+FS_1!K54+GT_1!K54+KZN_1!K54+LIM_1!K54+MPU_1!K54+NC_1!K54+NW_1!K54+WC_1!K54","v":0},null,14549979,0.47653784634648716,null,null,null,null,null,"Non profit institutions",28125855.75,0,28125855.75,null,9761444,5252023,0,0,null,15013467,0.53379591836952378,null,null,null,null,null,"Non profit institutions",-2406827.25,10588,-2396239.25,null,526771,-63283,0,0,null,463488]
[1,null,"Households",{"$f":"EC_1!D55+FS_1!D55+GT_1!D55+KZN_1!D55+LIM_1!D55+MPU_1!D55+NC_1!D55+NW_1!D55+WC_1!D55","v":21495395.786049999},-1866120,{"$f":"EC_1!F55+FS_1!F55+GT_1!F55+KZN_1!F55+LIM_1!F55+MPU_1!F55+NC_1!F55+NW_1!F55+WC_1!F55","v":19629275.786049999},null,{"$f":"EC_1!H55+FS_1!H55+GT_1!H55+KZN_1!H55+LIM_1!H55+MPU_1!H55+NC_1!H55+NW_1!H55+WC_1!H55","v":1898560.97},{"$f":"EC_1!I55+FS_1!I55+GT_1!I55+KZN_1!I55+LIM_1!I55+MPU_1!I55+NC_1!I55+NW_1!I55+WC_1!I55","v":5599302},{"$f":"EC_1!J55+FS_1!J55+GT_1!J55+KZN_1!J55+LIM_1!J55+MPU_1!J55+NC_1!J55+NW_1!J55+WC_1!J55","v":0},{"$f":"EC_1!K55+FS_1!K55+GT_1!K55+KZN_1!K55+LIM_1!K55+MPU_1!K55+NC_1!K55+NW_1!K55+WC_1!K55","v":0},null,7497862.9699999997,0.34881251057800639,null,null,null,null,null,"Households",23741133.100000001,0,23741133.100000001,null,5739618.1707699997,5836501.6023900006,0,0,null,11576119.773159999,0.48759761062794421,null,null,null,null,null,"Households",2245737.3139500022,1866120,4111857.3139500022,null,3841057.20077,237199.6023900006,0,0,null,4078256.8031599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":35759267.282945953},{"$f":"SUM(E57:E63)","v":-1822445.799999997},{"$f":"SUM(F57:F63)","v":33936821.482945956},0,{"$f":"SUM(H57:H63)","v":4288916.4570000004},{"$f":"SUM(I57:I63)","v":7820672.1699999999},0,{"$f":"SUM(K57:K63)","v":0},null,12109588.627,0.33864196744252689,null,null,null,null,null,"Payments for capital assets",35977129.760000005,0,35977129.760000005,0,5810214.9845199995,7121714.1254700003,0,0,null,12931929.109989999,0.35944860516271482,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":217862.47705404693},{"$f":"SUM(AM57:AM63)","v":1822445.799999997},{"$f":"SUM(AN57:AN63)","v":2040308.277054044},0,{"$f":"SUM(AP57:AP63)","v":1521298.52752},{"$f":"SUM(AQ57:AQ63)","v":-698958.04452999984},0,0,null,{"$f":"SUM(AU57:AU63)","v":822340.4829899997}]
[1,null,"Buildings and other fixed structures",{"$f":"EC_1!D57+FS_1!D57+GT_1!D57+KZN_1!D57+LIM_1!D57+MPU_1!D57+NC_1!D57+NW_1!D57+WC_1!D57","v":28161948.399999999},{"$f":"F57-D57","v":-3428034.3999999985},{"$f":"EC_1!F57+FS_1!F57+GT_1!F57+KZN_1!F57+LIM_1!F57+MPU_1!F57+NC_1!F57+NW_1!F57+WC_1!F57","v":24733914},null,{"$f":"EC_1!H57+FS_1!H57+GT_1!H57+KZN_1!H57+LIM_1!H57+MPU_1!H57+NC_1!H57+NW_1!H57+WC_1!H57","v":3010568.9},{"$f":"EC_1!I57+FS_1!I57+GT_1!I57+KZN_1!I57+LIM_1!I57+MPU_1!I57+NC_1!I57+NW_1!I57+WC_1!I57","v":6092355.2999999998},{"$f":"EC_1!J57+FS_1!J57+GT_1!J57+KZN_1!J57+LIM_1!J57+MPU_1!J57+NC_1!J57+NW_1!J57+WC_1!J57","v":0},{"$f":"EC_1!K57+FS_1!K57+GT_1!K57+KZN_1!K57+LIM_1!K57+MPU_1!K57+NC_1!K57+NW_1!K57+WC_1!K57","v":0},null,{"$f":"SUM(H57:K57)","v":9102924.1999999993},0.32323488668845085,null,null,null,null,null,"Buildings and other fixed structures",28372649,0,28372649,null,4734647.9635399999,5655269.7954099998,0,0,null,10389917.758949999,0.36619484345469466,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":210700.60000000149},{"$f":"IFERROR(V57-E57,0)","v":3428034.3999999985},{"$f":"IFERROR(W57-F57,0)","v":3638735},null,{"$f":"IFERROR(Y57-H57,0)","v":1724079.06354},{"$f":"IFERROR(Z57-I57,0)","v":-437085.50459000003},{"$f":"IFERROR(AA57-J57,0)","v":0},{"$f":"IFERROR(AB57-K57,0)","v":0},null,{"$f":"IFERROR(AD57-M57,0)","v":1286993.5589499995}]
[1,null,"Machinery and equipment",{"$f":"EC_1!D58+FS_1!D58+GT_1!D58+KZN_1!D58+LIM_1!D58+MPU_1!D58+NC_1!D58+NW_1!D58+WC_1!D58","v":7423247.8829459548},1597796.6000000015,{"$f":"EC_1!F58+FS_1!F58+GT_1!F58+KZN_1!F58+LIM_1!F58+MPU_1!F58+NC_1!F58+NW_1!F58+WC_1!F58","v":9021044.4829459563},null,{"$f":"EC_1!H58+FS_1!H58+GT_1!H58+KZN_1!H58+LIM_1!H58+MPU_1!H58+NC_1!H58+NW_1!H58+WC_1!H58","v":1217553.557},{"$f":"EC_1!I58+FS_1!I58+GT_1!I58+KZN_1!I58+LIM_1!I58+MPU_1!I58+NC_1!I58+NW_1!I58+WC_1!I58","v":1640955.87},{"$f":"EC_1!J58+FS_1!J58+GT_1!J58+KZN_1!J58+LIM_1!J58+MPU_1!J58+NC_1!J58+NW_1!J58+WC_1!J58","v":0},{"$f":"EC_1!K58+FS_1!K58+GT_1!K58+KZN_1!K58+LIM_1!K58+MPU_1!K58+NC_1!K58+NW_1!K58+WC_1!K58","v":0},null,2858509.4270000001,0.38507530289633624,null,null,null,null,null,"Machinery and equipment",7470287.7400000002,0,7470287.7400000002,null,987833.02098000003,1389910.9358200002,0,0,null,2377743.9568000003,0.31829349009787944,null,null,null,null,null,"Machinery and equipment",47039.857054045424,-1597796.6000000015,-1550756.7429459561,null,-229720.53602,-251044.93417999987,0,0,null,-480765.47019999987]
[1,null,"Heritage assets",{"$f":"EC_1!D59+FS_1!D59+GT_1!D59+KZN_1!D59+LIM_1!D59+MPU_1!D59+NC_1!D59+NW_1!D59+WC_1!D59","v":4813},0,{"$f":"EC_1!F59+FS_1!F59+GT_1!F59+KZN_1!F59+LIM_1!F59+MPU_1!F59+NC_1!F59+NW_1!F59+WC_1!F59","v":4813},null,{"$f":"EC_1!H59+FS_1!H59+GT_1!H59+KZN_1!H59+LIM_1!H59+MPU_1!H59+NC_1!H59+NW_1!H59+WC_1!H59","v":0},{"$f":"EC_1!I59+FS_1!I59+GT_1!I59+KZN_1!I59+LIM_1!I59+MPU_1!I59+NC_1!I59+NW_1!I59+WC_1!I59","v":80},{"$f":"EC_1!J59+FS_1!J59+GT_1!J59+KZN_1!J59+LIM_1!J59+MPU_1!J59+NC_1!J59+NW_1!J59+WC_1!J59","v":0},{"$f":"EC_1!K59+FS_1!K59+GT_1!K59+KZN_1!K59+LIM_1!K59+MPU_1!K59+NC_1!K59+NW_1!K59+WC_1!K59","v":0},null,80,1.6621649698732598E-2,null,null,null,null,null,"Heritage assets",15447,0,15447,null,560,0,0,0,null,560,3.6252994108888457E-2,null,null,null,null,null,"Heritage assets",10634,0,10634,null,560,-80,0,0,null,480]
[1,null,"Specialised military assets",{"$f":"EC_1!D60+FS_1!D60+GT_1!D60+KZN_1!D60+LIM_1!D60+MPU_1!D60+NC_1!D60+NW_1!D60+WC_1!D60","v":0},0,{"$f":"EC_1!F60+FS_1!F60+GT_1!F60+KZN_1!F60+LIM_1!F60+MPU_1!F60+NC_1!F60+NW_1!F60+WC_1!F60","v":0},null,{"$f":"EC_1!H60+FS_1!H60+GT_1!H60+KZN_1!H60+LIM_1!H60+MPU_1!H60+NC_1!H60+NW_1!H60+WC_1!H60","v":0},{"$f":"EC_1!I60+FS_1!I60+GT_1!I60+KZN_1!I60+LIM_1!I60+MPU_1!I60+NC_1!I60+NW_1!I60+WC_1!I60","v":0},{"$f":"EC_1!J60+FS_1!J60+GT_1!J60+KZN_1!J60+LIM_1!J60+MPU_1!J60+NC_1!J60+NW_1!J60+WC_1!J60","v":0},{"$f":"EC_1!K60+FS_1!K60+GT_1!K60+KZN_1!K60+LIM_1!K60+MPU_1!K60+NC_1!K60+NW_1!K60+WC_1!K60","v":0},null,0,0,null,null,null,null,null,"Specialised military assets",35,0,35,null,0,0,0,0,null,0,0,null,null,null,null,null,"Specialised military assets",35,0,35,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"EC_1!D61+FS_1!D61+GT_1!D61+KZN_1!D61+LIM_1!D61+MPU_1!D61+NC_1!D61+NW_1!D61+WC_1!D61","v":30551},-15011,{"$f":"EC_1!F61+FS_1!F61+GT_1!F61+KZN_1!F61+LIM_1!F61+MPU_1!F61+NC_1!F61+NW_1!F61+WC_1!F61","v":15540},null,{"$f":"EC_1!H61+FS_1!H61+GT_1!H61+KZN_1!H61+LIM_1!H61+MPU_1!H61+NC_1!H61+NW_1!H61+WC_1!H61","v":0},{"$f":"EC_1!I61+FS_1!I61+GT_1!I61+KZN_1!I61+LIM_1!I61+MPU_1!I61+NC_1!I61+NW_1!I61+WC_1!I61","v":3065},{"$f":"EC_1!J61+FS_1!J61+GT_1!J61+KZN_1!J61+LIM_1!J61+MPU_1!J61+NC_1!J61+NW_1!J61+WC_1!J61","v":0},{"$f":"EC_1!K61+FS_1!K61+GT_1!K61+KZN_1!K61+LIM_1!K61+MPU_1!K61+NC_1!K61+NW_1!K61+WC_1!K61","v":0},null,3065,0.10032404831265752,null,null,null,null,null,"Biological assets",22585,0,22585,null,0,3372,0,0,null,3372,0.14930263449191941,null,null,null,null,null,"Biological assets",-7966,15011,7045,null,0,307,0,0,null,307]
[1,null,"Land and sub-soil assets",{"$f":"EC_1!D62+FS_1!D62+GT_1!D62+KZN_1!D62+LIM_1!D62+MPU_1!D62+NC_1!D62+NW_1!D62+WC_1!D62","v":33100},0,{"$f":"EC_1!F62+FS_1!F62+GT_1!F62+KZN_1!F62+LIM_1!F62+MPU_1!F62+NC_1!F62+NW_1!F62+WC_1!F62","v":33100},null,{"$f":"EC_1!H62+FS_1!H62+GT_1!H62+KZN_1!H62+LIM_1!H62+MPU_1!H62+NC_1!H62+NW_1!H62+WC_1!H62","v":24732},{"$f":"EC_1!I62+FS_1!I62+GT_1!I62+KZN_1!I62+LIM_1!I62+MPU_1!I62+NC_1!I62+NW_1!I62+WC_1!I62","v":2167},{"$f":"EC_1!J62+FS_1!J62+GT_1!J62+KZN_1!J62+LIM_1!J62+MPU_1!J62+NC_1!J62+NW_1!J62+WC_1!J62","v":0},{"$f":"EC_1!K62+FS_1!K62+GT_1!K62+KZN_1!K62+LIM_1!K62+MPU_1!K62+NC_1!K62+NW_1!K62+WC_1!K62","v":0},null,26899,0.81265861027190334,null,null,null,null,null,"Land and sub-soil assets",14568,0,14568,null,3404,6906,0,0,null,10310,0.70771554091158706,null,null,null,null,null,"Land and sub-soil assets",-18532,0,-18532,null,-21328,4739,0,0,null,-16589]
[1,null,"Software and other intangible assets",{"$f":"EC_1!D63+FS_1!D63+GT_1!D63+KZN_1!D63+LIM_1!D63+MPU_1!D63+NC_1!D63+NW_1!D63+WC_1!D63","v":105607},22803,{"$f":"EC_1!F63+FS_1!F63+GT_1!F63+KZN_1!F63+LIM_1!F63+MPU_1!F63+NC_1!F63+NW_1!F63+WC_1!F63","v":128410},null,{"$f":"EC_1!H63+FS_1!H63+GT_1!H63+KZN_1!H63+LIM_1!H63+MPU_1!H63+NC_1!H63+NW_1!H63+WC_1!H63","v":36062},{"$f":"EC_1!I63+FS_1!I63+GT_1!I63+KZN_1!I63+LIM_1!I63+MPU_1!I63+NC_1!I63+NW_1!I63+WC_1!I63","v":82049},{"$f":"EC_1!J63+FS_1!J63+GT_1!J63+KZN_1!J63+LIM_1!J63+MPU_1!J63+NC_1!J63+NW_1!J63+WC_1!J63","v":0},{"$f":"EC_1!K63+FS_1!K63+GT_1!K63+KZN_1!K63+LIM_1!K63+MPU_1!K63+NC_1!K63+NW_1!K63+WC_1!K63","v":0},null,118111,1.1184012423418903,null,null,null,null,null,"Software and other intangible assets",81558.02,0,81558.02,null,83770,66255.394239999994,0,0,null,150025.39423999999,1.8394928449709789,null,null,null,null,null,"Software and other intangible assets",-24048.979999999996,-22803,-46851.979999999996,null,47708,-15793.605760000006,0,0,null,31914.394239999994]
[1,null,"Payments for financial assets",{"$f":"EC_1!D64+FS_1!D64+GT_1!D64+KZN_1!D64+LIM_1!D64+MPU_1!D64+NC_1!D64+NW_1!D64+WC_1!D64","v":6812},0,{"$f":"EC_1!F64+FS_1!F64+GT_1!F64+KZN_1!F64+LIM_1!F64+MPU_1!F64+NC_1!F64+NW_1!F64+WC_1!F64","v":6812},null,{"$f":"EC_1!H64+FS_1!H64+GT_1!H64+KZN_1!H64+LIM_1!H64+MPU_1!H64+NC_1!H64+NW_1!H64+WC_1!H64","v":784},{"$f":"EC_1!I64+FS_1!I64+GT_1!I64+KZN_1!I64+LIM_1!I64+MPU_1!I64+NC_1!I64+NW_1!I64+WC_1!I64","v":61441},{"$f":"EC_1!J64+FS_1!J64+GT_1!J64+KZN_1!J64+LIM_1!J64+MPU_1!J64+NC_1!J64+NW_1!J64+WC_1!J64","v":0},{"$f":"EC_1!K64+FS_1!K64+GT_1!K64+KZN_1!K64+LIM_1!K64+MPU_1!K64+NC_1!K64+NW_1!K64+WC_1!K64","v":0},null,62225,9.134615384615385,null,null,null,null,null,"Payments for financial assets",6655,0,6655,null,5433,10446,0,0,null,15879,2.3860255447032306,null,null,null,null,null,"Payments for financial assets",-157,0,-157,null,4649,-50995,0,0,null,-46346]
[1]
[1,null,"Total payments",{"$f":"D44+D48+D56+D64","v":669652260.5823015},{"$f":"E44+E48+E56+E64","v":3526532.2004772574},673178792.78277874,null,{"$f":"H44+H48+H56+H64","v":141777921.01799998},{"$f":"IF(General!$BE$1>1,I44+I48+I56+I64,\"\")","v":159044157.82999998},{"$f":"IF(General!$BE$1>2,J44+J48+J56+J64,\"\")","v":0},{"$f":"IF(General!$BE$1=4,K44+K48+K56+K64,\"\")","v":""},null,{"$f":"M44+M48+M56+M64","v":300822078.84799993},{"$f":"IFERROR(M66/D66,0)","v":0.44922132956949579},null,null,null,null,null,"Total payments",632346448.09000003,0,632346448.09000003,null,150127223.75957,153103650.95471001,"","",null,303230874.71428001,0.47953281880555776,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":-37305812.49230139},{"$f":"AM44+AM48+AM56+AM64","v":-3526532.2004772574},{"$f":"AN44+AN48+AN56+AN64","v":-40832344.692778647},null,{"$f":"AP44+AP48+AP56+AP64","v":8349302.741570008},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-5940506.8752900092},0,0,null,{"$f":"AU44+AU48+AU56+AU64","v":2408795.8662800267}]
[1]
[1,null,"Information submitted by provinces"]
[1]
[1,"1.",{"$f":"\"Main Budget figures are based on the \" & Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT(Settings!FinYear,4) & \".\"","v":"Main Budget figures are based on the 2020/21 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2020."}]
[1,{"$f":"IF(General!$BE$1>2,\"2.\",\"\")","v":"2."},{"$f":"IF(General!$BE$1>2,\"Adjusted Budget figures are based on the \" & Settings!FinYear & \" Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November \" & LEFT(Settings!FinYear,4) & \".\",\"\")","v":"Adjusted Budget figures are based on the 2020/21 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2020."}]
[1," "," "]
[1]
[1]
[1]
[1]
[1]

{"sheet":"Conditional Grants","index":3,"n_rows":130,"n_cols":48,"rows_kept":130,"cut":false,"hidden":true,"merged":[[2,2,2,13]]}
[]
[]
[null,null,{"$f":"\"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE \"\n & QUARTER","v":"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2020"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2020"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2020"}]
[null,null,{"$f":"UPPER(Prov) & \" PROVINCE\"","v":"ALL PROVINCES PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"ALL PROVINCES PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"ALL PROVINCES PROVINCE"}]
[]
[null,null,"National departments administering conditional grants",{"$f":"Overview!D6","v":"2020/21"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$f":"D6","v":"2020/21"}]
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[null,null,null,{"$f":"\"Division of Revenue Act,\nNo. 4 of \" & LEFT(Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 4 of 2020"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 30 of \" & LEFT(Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 30 of 2020 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 4 of 2020"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 30 of 2020 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,{"$f":"J8","v":"Provincial Payment Schedule\n(National Allocation)"},"Transferred from National\nto\nProvince",null,{"$f":"M8","v":"Actual\nPayments"},{"$f":"N8","v":"%\nActual\nPayments"}]
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[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,null,null,0,4226148,4226148,59944,4286092,null,55531563.00000003,55414042.00000003,null,40183293.915000021]

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[1,null,"Total infrastructure",{"$f":"SUM(D12:D31)","v":67111324.240999997},{"$f":"SUM(E12:E31)","v":-4008225.7},{"$f":"SUM(F12:F31)","v":63103098.541000001},null,{"$f":"SUM(H12:H31)","v":7786699.6040000003},{"$f":"IF(General!$BE$1>1,SUM(I12:I31),\"\")","v":16304072.387},{"$f":"IF(General!$BE$1>2,SUM(J12:J31),\"\")","v":0},{"$f":"IF(General!$BE$1=4,SUM(K12:K31),\"\")","v":""},null,{"$f":"SUM(M12:M31)","v":24090771.991},{"$f":"IFERROR(M33/F33,0)","v":0.38176844795263887},null,null,null,null,null,"Total infrastructure",66442043,108026,66550069,null,11599421.18156,14563713.352599999,"","",null,26163134.534159999,0.39377378167254729,null,null,null,null,null,"Total infrastructure",{"$f":"SUM(AL12:AL31)","v":-669281.24100000039},{"$f":"SUM(AM12:AM31)","v":4116251.7},{"$f":"SUM(AN12:AN31)","v":3446970.4589999998},null,{"$f":"SUM(AP12:AP31)","v":3812721.5775600001},{"$f":"SUM(AQ12:AQ31)","v":-1740359.0344000002},0,0,null,{"$f":"SUM(AU12:AU31)","v":2072362.543159999}]
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[1,null,"Infrastructure by category",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infrastructure by category",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infrastructure by category"]
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[1,null,{"$f":"C$13","v":"Free State"},{"$f":"FS_3!D$37","v":1245846},0,{"$f":"FS_3!F$37","v":1245846},null,{"$f":"FS_3!H$37","v":166354},{"$f":"FS_3!I$37","v":347088},{"$f":"FS_3!J$37","v":0},{"$f":"FS_3!K$37","v":0},null,{"$f":"SUM(H40:K40)","v":513442},0.41212316771093699,null,null,null,null,null,"Free State",1280655,3813,1284468,null,118033,211068,"","",null,329101,0.25697865545365456,null,null,null,null,null,{"$f":"AK$13","v":"Free State"},34809,3813,38622,null,-48321,-136020,0,0,null,-184341]
[1,null,{"$f":"C$14","v":"Gauteng"},{"$f":"GT_3!D$37","v":2613734},-350869,{"$f":"GT_3!F$37","v":2262865},null,{"$f":"GT_3!H$37","v":506013},{"$f":"GT_3!I$37","v":887158},{"$f":"GT_3!J$37","v":0},{"$f":"GT_3!K$37","v":0},null,1393171,0.61566686479308308,null,null,null,null,null,"Gauteng",2515403,0,2515403,null,456695,794056,"","",null,1250751,0.4972368244770321,null,null,null,null,null,{"$f":"AK$14","v":"Gauteng"},-98331,350869,252538,null,-49318,-93102,0,0,null,-142420]
[1,null,{"$f":"C$15","v":"KwaZulu-Natal"},{"$f":"KZN_3!D$37","v":3545345},-411679,{"$f":"KZN_3!F$37","v":3133666},null,{"$f":"KZN_3!H$37","v":206142},{"$f":"KZN_3!I$37","v":724807},{"$f":"KZN_3!J$37","v":0},{"$f":"KZN_3!K$37","v":0},null,930949,0.29707984194869524,null,null,null,null,null,"KwaZulu-Natal",3558254,21050,3579304,null,549453,625141,"","",null,1174594,0.33010403416956741,null,null,null,null,null,{"$f":"AK$15","v":"KwaZulu-Natal"},12909,432729,445638,null,343311,-99666,0,0,null,243645]
[1,null,{"$f":"C$16","v":"Limpopo"},{"$f":"LIM_3!D$37","v":854180},8442,{"$f":"LIM_3!F$37","v":862622},null,{"$f":"LIM_3!H$37","v":126046},{"$f":"LIM_3!I$37","v":179951.92},{"$f":"LIM_3!J$37","v":0},{"$f":"LIM_3!K$37","v":0},null,305997.92000000004,0.35473002079705834,null,null,null,null,null,"Limpopo",966213,0,966213,null,130678.55680999999,205236,"","",null,335914.55680999998,0.34766097828325637,null,null,null,null,null,{"$f":"AK$16","v":"Limpopo"},112033,-8442,103591,null,4632.5568099999946,25284.079999999987,0,0,null,29916.636809999938]
[1,null,{"$f":"C$17","v":"Mpumalanga"},{"$f":"MPU_3!D$37","v":1383430},-492171,{"$f":"MPU_3!F$37","v":891259},null,{"$f":"MPU_3!H$37","v":107495},{"$f":"MPU_3!I$37","v":325991},{"$f":"MPU_3!J$37","v":0},{"$f":"MPU_3!K$37","v":0},null,433486,0.48637489214695168,null,null,null,null,null,"Mpumalanga",1026620,0,1026620,null,200842,474978,"","",null,675820,0.65829615631879368,null,null,null,null,null,{"$f":"AK$17","v":"Mpumalanga"},-356810,492171,135361,null,93347,148987,0,0,null,242334]
[1,null,{"$f":"C$18","v":"Northern Cape"},{"$f":"NC_3!D$37","v":1352832},-191795,{"$f":"NC_3!F$37","v":1161037},null,{"$f":"NC_3!H$37","v":226142},{"$f":"NC_3!I$37","v":164715},{"$f":"NC_3!J$37","v":0},{"$f":"NC_3!K$37","v":0},null,390857,0.33664474086527818,null,null,null,null,null,"Northern Cape",1312640,0,1312640,null,305289,338545,"","",null,643834,0.49048787176986836,null,null,null,null,null,{"$f":"AK$18","v":"Northern Cape"},-40192,191795,151603,null,79147,173830,0,0,null,252977]
[1,null,{"$f":"C$19","v":"North West"},{"$f":"NW_3!D$37","v":965115},-24703,{"$f":"NW_3!F$37","v":940412},null,{"$f":"NW_3!H$37","v":25967},{"$f":"NW_3!I$37","v":206577},{"$f":"NW_3!J$37","v":0},{"$f":"NW_3!K$37","v":0},null,232544,0.24727885224773821,null,null,null,null,null,"North West",611990,363,612353,null,132530.60067999997,184877,"","",null,317407.60067999997,0.51864834503831758,null,null,null,null,null,{"$f":"AK$19","v":"North West"},-353125,25066,-328059,null,106563.60067999997,-21700,0,0,null,84863.600679999974]
[1,null,{"$f":"C$20","v":"Western Cape"},{"$f":"WC_3!D$37","v":2320603},-191571,{"$f":"WC_3!F$37","v":2129032},null,{"$f":"WC_3!H$37","v":284815},{"$f":"WC_3!I$37","v":602641},{"$f":"WC_3!J$37","v":0},{"$f":"WC_3!K$37","v":0},null,887456,0.41683544446490234,null,null,null,null,null,"Western Cape",2113125,5721,2118846,null,435838,463079,"","",null,898917,0.42539698314108254,null,null,null,null,null,{"$f":"AK$20","v":"Western Cape"},-207478,197292,-10186,null,151023,-139562,0,0,null,11461]
[0,null,{"$f":"C$21","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$21","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$22","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$22","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$23","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$23","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$24","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$24","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$25","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$25","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$26","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$26","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$27","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$27","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$28","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$28","v":0},0,0,0,null,0,0,0,0,null,0]
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[1,null,{"$f":"Overview!C68","v":"Information submitted by provinces"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Information submitted by:  Mr Daluhlanga Majeke    Head Official: Provincial Treasury Eastern Cape     Tel No:  (040) 609-5612"]
[1]
[1,{"$f":"Overview!B70","v":"1."},{"$f":"Overview!C70","v":"Main Budget figures are based on the 2020/21 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2020."},{"$f":"Overview!D70","v":0},{"$f":"Overview!E70","v":0},{"$f":"Overview!F70","v":0},{"$f":"Overview!G70","v":0},{"$f":"Overview!H70","v":0},{"$f":"Overview!I70","v":0},{"$f":"Overview!J70","v":0},{"$f":"Overview!K70","v":0},{"$f":"Overview!L70","v":0},{"$f":"Overview!M70","v":0},{"$f":"Overview!N70","v":0},null,null,null,null,"1.","Budgeted figures are based on the 2019/20 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2018."]
[1,{"$f":"Overview!B71","v":"2."},{"$f":"Overview!C71","v":"Adjusted Budget figures are based on the 2020/21 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2020."},{"$f":"Overview!D71","v":0},{"$f":"Overview!E71","v":0},{"$f":"Overview!F71","v":0},{"$f":"Overview!G71","v":0},{"$f":"Overview!H71","v":0},{"$f":"Overview!I71","v":0},{"$f":"Overview!J71","v":0},{"$f":"Overview!K71","v":0},{"$f":"Overview!L71","v":0},{"$f":"Overview!M71","v":0},{"$f":"Overview!N71","v":0},null,null,null,null,"2.","Budgeted figures are based on the 2019/20 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2018."]
[1,{"$f":"Overview!B72","v":" "},{"$f":"Overview!C72","v":" "},{"$f":"Overview!D72","v":0},{"$f":"Overview!E72","v":0},{"$f":"Overview!F72","v":0},{"$f":"Overview!G72","v":0},{"$f":"Overview!H72","v":0},{"$f":"Overview!I72","v":0},{"$f":"Overview!J72","v":0},{"$f":"Overview!K72","v":0},{"$f":"Overview!L72","v":0},{"$f":"Overview!M72","v":0},{"$f":"Overview!N72","v":0},null,null,null,null,""]
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[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I, Daluhlanga Majeke certify:"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.  are in compliance with Section 32 of the Public Finance Management Act (Act No. 1 of 1999) and Section 31(2) of the Division of Revenue Act, 2018 (Act No. xx of 2018)."]

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[1,null,"KwaZulu-Natal",null,{"$f":"KZN_4!E$266","v":0},{"$f":"KZN_4!F$266","v":0},{"$f":"KZN_4!G$266","v":0},{"$f":"KZN_4!H$266","v":0},null,{"$f":"OFFSET($D271,0,Settings!$T$6)","v":0},0,null,null,null,null,null,"KwaZulu-Natal",null,0,0,0,0,null,0,0,null,null,null,null,null,"KwaZulu-Natal",null,0,0,0,0,null,0]
[1,null,"Limpopo",null,{"$f":"LIM_4!E$266","v":0},{"$f":"LIM_4!F$266","v":0},{"$f":"LIM_4!G$266","v":0},{"$f":"LIM_4!H$266","v":0},null,{"$f":"OFFSET($D272,0,Settings!$T$6)","v":0},0,null,null,null,null,null,"Limpopo",null,0,0,0,0,null,0,0,null,null,null,null,null,"Limpopo",null,0,0,0,0,null,0]
[1,null,"Mpumalanga",null,{"$f":"MPU_4!E$266","v":0},{"$f":"MPU_4!F$266","v":0},{"$f":"MPU_4!G$266","v":0},{"$f":"MPU_4!H$266","v":0},null,{"$f":"OFFSET($D273,0,Settings!$T$6)","v":0},0,null,null,null,null,null,"Mpumalanga",null,0,0,0,0,null,0,0,null,null,null,null,null,"Mpumalanga",null,0,0,0,0,null,0]
[1,null,"Northern Cape",null,{"$f":"NC_4!E$266","v":0},{"$f":"NC_4!F$266","v":0},{"$f":"NC_4!G$266","v":0},{"$f":"NC_4!H$266","v":0},null,{"$f":"OFFSET($D274,0,Settings!$T$6)","v":0},0,null,null,null,null,null,"Northern Cape",null,0,0,0,0,null,0,0,null,null,null,null,null,"Northern Cape",null,0,0,0,0,null,0]
[1,null,"North West",null,{"$f":"NW_4!E$266","v":0},{"$f":"NW_4!F$266","v":0},{"$f":"NW_4!G$266","v":0},{"$f":"NW_4!H$266","v":0},null,{"$f":"OFFSET($D275,0,Settings!$T$6)","v":0},0,null,null,null,null,null,"North West",null,0,0,0,0,null,0,0,null,null,null,null,null,"North West",null,0,0,0,0,null,0]
[1,null,"Western Cape",null,{"$f":"WC_4!E$266","v":0},{"$f":"WC_4!F$266","v":0},{"$f":"WC_4!G$266","v":0},{"$f":"WC_4!H$266","v":0},null,{"$f":"OFFSET($D276,0,Settings!$T$6)","v":0},0,null,null,null,null,null,"Western Cape",null,0,0,0,0,null,0,0,null,null,null,null,null,"Western Cape",null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D277,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D278,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D279,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D280,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D281,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D282,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D283,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D284,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D285,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D286,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D287,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[1,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D288,0,Settings!$T$6)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,null,0]
[1,null,"Total infrastructure",null,{"$f":"E36+E59+E82+E105+E128+E151+E174+E197+E220+E243+E266","v":13038},{"$f":"IF(General!$BE$1>1,F36+F59+F82+F105+F128+F151+F174+F197+F220+F243+F266,\"\")","v":14236},{"$f":"IF(General!$BE$1>2,G36+G59+G82+G105+G128+G151+G174+G197+G220+G243+G266,\"\")","v":0},{"$f":"IF(General!$BE$1=4,H36+H59+H82+H105+H128+H151+H174+H197+H220+H243+H266,\"\")","v":""},null,{"$f":"J36+J59+J82+J105+J128+J151+J174+J197+J220+J243+J266","v":0},{"$f":"IFERROR(J289/$J$33,0)","v":0},null,null,null,null,null,"Total infrastructure",null,10485,10817,"","",null,10817,1,null,null,null,null,null,"Total infrastructure",null,{"$f":"AG36+AG59+AG82+AG105+AG128+AG151+AG174+AG197+AG220+AG243+AG266","v":-2553},{"$f":"AH36+AH59+AH82+AH105+AH128+AH151+AH174+AH197+AH220+AH243+AH266","v":-3419},0,0,null,{"$f":"AL36+AL59+AL82+AL105+AL128+AL151+AL174+AL197+AL220+AL243+AL266","v":10817}]
[1]
[1,null,{"$f":"Overview!C68","v":"Information submitted by provinces"}]
[1]
[1,"1.","Non financial information are based on the 2019/20 Infrastructure Reporting Model reported by provinces."]
[1]
[1,""]
[1]
[1]
[1]
[1]
[1]

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[null,null,{"$f":"\"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE \" & QUARTER","v":"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2020"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2020"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2020"}]
[null,null,"EASTERN CAPE PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"EASTERN CAPE PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"EASTERN CAPE PROVINCE"}]
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[null,null,"Provincial departments",{"$f":"Settings!$R$5","v":"2020/21"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20"]
[null,null,null,"Budget",null,null,null,"Receipts/Payments by Quarter",null,null,null,null,"Receipts/Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,"Payments by Quarter",null,null,null,null,"Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,"Payments by Quarter",null,null,null,null,"Payments to Date"]
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[1,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts"]
[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":83902827},{"$f":"SUM(E13:E14)","v":-545919},83356908,null,{"$f":"SUM(H13:H14)","v":21103728},{"$f":"SUM(I13:I14)","v":21023639},0,0,null,{"$f":"SUM(M13:M14)","v":42127367},{"$f":"IFERROR(M12/F12,0)","v":0.50538543248269241},null,null,null,null,null,{"$f":"C12","v":"Transfers from National Revenue Fund"},80903186,0,80903186,null,20808702,20464609,0,0,null,41273311,0.51015680643281469,null,null,null,null,null,"Transfers from National Revenue Fund",{"$f":"SUM(AL13:AL14)","v":-2999641},{"$f":"SUM(AM13:AM14)","v":545919},{"$f":"SUM(AN13:AN14)","v":-2453722},null,{"$f":"SUM(AP13:AP14)","v":-295026},{"$f":"SUM(AQ13:AQ14)","v":-559030},0,0,null,{"$f":"SUM(AU13:AU14)","v":-854056}]
[1,null,"Equitable share of revenue",71415216,{"$f":"SUM(F13-D13)","v":0},71415216,null,17853804,17853804,null,null,null,{"$f":"SUM(H13:K13)","v":35707608},{"$f":"IFERROR(M13/F13,0)","v":0.5},null,null,null,null,null,{"$f":"C13","v":"Equitable share of revenue"},68824353,0,68824353,null,17206089,17206089,null,null,null,34412178,0.500000021794611,null,null,null,null,null,"Equitable share of revenue",{"$f":"IFERROR(U13-D13,0)","v":-2590863},0,-2590863,null,{"$f":"IFERROR(Y13-H13,0)","v":-647715},{"$f":"IFERROR(Z13-I13,0)","v":-647715},0,0,null,{"$f":"IFERROR(AD13-M13,0)","v":-1295430}]
[1,null,"Conditional grants",12487611,{"$f":"SUM(F14-D14)","v":-545919},11941692,null,3249924,3169835,null,null,null,{"$f":"SUM(H14:K14)","v":6419759},{"$f":"IFERROR(M14/F14,0)","v":0.53759207656670427},null,null,null,null,null,"Conditional grants",12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",-408778,545919,137141,null,{"$f":"IFERROR(Y14-H14,0)","v":352689},88685,0,0,null,441374]
[1,null,"Provincial own receipts",1551632,-489564,1062068,null,178980,400168,null,null,null,579148,{"$f":"IFERROR(M15/F15,0)","v":0.54530218404094655},null,null,null,null,null,"Provincial own receipts",1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",-97961,489564,391603,null,215977,312265.80000000005,0,0,null,528242.80000000005]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":85454459},{"$f":"SUM(E12+E15)","v":-1035483},84418976,{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":21282708},{"$f":"SUM(I12+I15)","v":21423807},0,0,null,{"$f":"SUM(M12+M15)","v":42706515},{"$f":"IFERROR(M17/F17,0)","v":0.5058876217593542},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":-3097602},{"$f":"AM12+AM15","v":1035483},-2062119,0,-79049,-246764.19999999995,0,0,null,{"$f":"AU12+AU15","v":-325813.19999999995}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
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[{"$f":"IF(LEN(C21)>3,1,0)","v":1},null,{"$f":"PROPER(\"HEALTH\")","v":"Health"},26390577.199999999,1744740,28135317.199999999,null,7206434,7383634,null,null,null,14590068,0.51856774516833959,null,null,null,null,null,"Health",25189631.979999997,0,25189631.979999997,null,7451118,6394842,null,null,null,13845960,0.54966900711345767,null,null,null,null,null,{"$f":"C21","v":"Health"},-1200945.2200000025,-1744740,-2945685.2200000025,null,244684,-988792,0,0,null,-744108]
[1,null,{"$f":"PROPER(\"SOCIAL DEVELOPMENT\")","v":"Social Development"},3227578,-10043,3217535,null,511206,759973,null,null,null,1271179,0.39507853061427461,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",-206971,10043,-196928,null,24967,129248,0,0,null,154215]
[1,null,{"$f":"PROPER(\"OFFICE OF THE PREMIER\")","v":"Office Of The Premier"},1154201.9036499998,-36707,1117494.9036499998,null,139172,298382,null,null,null,437554,0.39154898923551801,null,null,null,null,null,"Office Of The Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Office Of The Premier",-181118.4436499998,36707,-144411.4436499998,null,22657,-111584,0,0,null,-88927]
[1,null,{"$f":"PROPER(\"PROVINCIAL LEGISLATURE\")","v":"Provincial Legislature"},608420,-12958,595462,null,166960,144264,null,null,null,311224,0.52265971632110864,null,null,null,null,null,"Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Provincial Legislature",-66686,12958,-53728,null,924,5934,0,0,null,6858]
[1,null,{"$f":"PROPER(\"PUBLIC WORKS\")","v":"Public Works"},2585420,-65095,2520325,null,407619,711430,null,null,null,1119049,0.44400980032337101,null,null,null,null,null,"Public Works",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Public Works",-220155,65095,-155060,null,43654,18465,0,0,null,62119]
[1,null,{"$f":"PROPER(\"COOPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS\")","v":"Cooperative Governance And Traditional Affairs"},1080837,-24945,1055892,null,235312,223277.8,null,null,null,458589.8,0.43431506252533403,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",-71124.989999999991,24945,-46179.989999999991,null,-8263,21823.200000000012,0,0,null,13560.200000000012]
[1,null,{"$f":"PROPER(\"RURAL DEVELOPMENT AND AGRARIAN REFORM\")","v":"Rural Development And Agrarian Reform"},2413487.2000000002,-99060,2314427.2000000002,null,456834,491860,null,null,null,948694,0.4099044463355771,null,null,null,null,null,"Rural Development And Agrarian Reform",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Rural Development And Agrarian Reform",-73163.200000000186,99060,25896.799999999814,null,36258,25305,0,0,null,61563]
[1,null,{"$f":"PROPER(\"ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM\")","v":"Economic Development, Environmental Affairs And Tourism"},1602602,72841,1675443,null,401268,430383,null,null,null,831651,0.49637677915631867,null,null,null,null,null,"Economic Development, Environmental Affairs And Tourism",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Economic Development, Environmental Affairs And Tourism",-120641.68999999994,-72841,-193482.68999999994,null,-5843,-98140,0,0,null,-103983]
[1,null,{"$f":"PROPER(\"TRANSPORT\")","v":"Transport"},5179758.093343881,-365125.25,4814632.843343881,null,561494.88100000005,1028574.21,null,null,null,1590069.091,0.33025760068044108,null,null,null,null,null,"Transport",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Transport",-205220.71334388014,365125.25,159904.53665611986,null,353886.15856999985,19249.35671000008,0,0,null,373135.51527999993]
[1,null,{"$f":"PROPER(\"HUMAN SETTLEMENTS\")","v":"Human Settlements"},2315279,-246321,2068958,null,132623,410571,null,null,null,543194,0.26254472057915146,null,null,null,null,null,"Human Settlements",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Human Settlements",128103,246321,374424,null,435424,191367,0,0,null,626791]
[1,null,{"$f":"PROPER(\"PROVINCIAL TREASURY\")","v":"Provincial Treasury"},444230,-16283,427947,null,85824,94726,null,null,null,180550,0.42189803877582971,null,null,null,null,null,"Provincial Treasury",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Provincial Treasury",-3300,16283,12983,null,10351,12033,0,0,null,22384]
[1,null,{"$f":"PROPER(\"SPORTS, RECREATION, ARTS AND CULTURE\")","v":"Sports, Recreation, Arts And Culture"},1020287.8,-93469,926818.8,null,161580,174936,null,null,null,336516,0.36308715360542965,null,null,null,null,null,"Sports, Recreation, Arts And Culture",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"Sports, Recreation, Arts And Culture",-37218.800000000047,93469,56250.199999999953,null,44795,85800,0,0,null,130595]
[1,null,{"$f":"PROPER(\"SAFETY AND LIAISON\")","v":"Safety And Liaison"},116152,-2295,113857,null,20503,25625,null,null,null,46128,0.40513978060198319,null,null,null,null,null,"Safety And Liaison",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"Safety And Liaison",-10653,2295,-8358,null,1771,302,0,0,null,2073]
[0,null,{"$f":"PROPER(\"\")","v":""},0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},0,null,0,0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":85907539.196993887},{"$f":"SUM(E20:E39)","v":-501367.25},85406171.946993887,null,{"$f":"SUM(H20:H39)","v":19626576.881000001},{"$f":"SUM(I20:I39)","v":20963472.010000002},0,0,null,{"$f":"SUM(M20:M39)","v":40590048.890999995},{"$f":"IFERROR(M41/F41,0)","v":0.4752589650803179},null,null,null,null,null,"Total payments",82198245.269999996,0,82198245.269999996,null,21789359.03957,20799153.566709999,0,"",null,42588512.606279999,0.51811948620542614,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":-3709293.9269938879},{"$f":"SUM(AM20:AM39)","v":501367.25},{"$f":"SUM(AN20:AN39)","v":-3207926.6769938879},null,{"$f":"SUM(AP20:AP39)","v":2162782.15857},{"$f":"SUM(AQ20:AQ39)","v":-164318.44328999991},0,0,null,{"$f":"SUM(AU20:AU39)","v":1998463.7152799999}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":71778127.018514156},{"$f":"SUM(E45:E47)","v":22360.750000001863},71800487.768514171,{"$f":"SUM(G45:G47)","v":0},{"$f":"SUM(H45:H47)","v":17269455.650999997},{"$f":"SUM(I45:I47)","v":17718959.23},{"$f":"SUM(J45:J47)","v":0},0,null,{"$f":"SUM(M45:M47)","v":34988414.880999997},{"$f":"IFERROR(M44/F44,0)","v":0.48730051798259588},null,null,null,null,null,{"$f":"C44","v":"Current payments"},68611109.570000008,0,68611109.570000008,0,17881432.789210003,17346527.074379999,0,0,null,35227959.863590002,0.5134439609615834,null,null,null,null,null,"Current payments",{"$f":"SUM(AL45:AL47)","v":-3167017.448514156},{"$f":"SUM(AM45:AM47)","v":-22360.750000001863},{"$f":"SUM(AN45:AN47)","v":-3189378.1985141579},0,{"$f":"SUM(AP45:AP47)","v":611977.13821000373},{"$f":"SUM(AQ45:AQ47)","v":-372432.15561999817},0,0,null,{"$f":"SUM(AU45:AU47)","v":239544.98259000556}]
[1,null,"Compensation of employees",57448893.165194876,{"$f":"SUM(F45-D45)","v":-1330748.3999999985},56118144.765194878,null,13535606.491999999,13729789.43,null,null,null,{"$f":"SUM(H45:K45)","v":27265395.921999998},0.4858570438506426,null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":-3296194.2251948714},1330748.3999999985,-1965445.8251948729,null,{"$f":"IFERROR(Y45-H45,0)","v":-194495.76149999723},-57357.058809999377,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":-251852.8203099966}]
[1,null,"Goods and services",14329233.853319287,1353109.1500000004,15682343.003319288,null,3733604.1589999995,3988825.7999999993,null,null,null,7722429.9589999989,0.49242832894073846,null,null,null,null,null,"Goods and services",14458410.630000003,0,14458410.630000003,null,4528730.0587100005,3660735.5031900005,null,null,null,8189465.561900001,0.56641533924258169,null,null,null,null,null,"Goods and services",129176.77668071538,-1353109.1500000004,-1223932.373319285,null,795125.89971000096,-328090.29680999881,0,0,null,467035.60290000215]
[1,null,"Interest and rent on land",0,0,0,null,245,344,null,null,null,589,0,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11347,13015.2,0,0,null,24362.2]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":9491023.9810499996},{"$f":"SUM(E49:E55)","v":-6021},9485002.9810499996,{"$f":"SUM(G49:G55)","v":0},1906875.91,{"$f":"SUM(I49:I55)","v":2534843.4299999997},0,0,null,{"$f":"SUM(M49:M55)","v":4441719.34},0.46828866041202838,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-646339.15105000022},{"$f":"SUM(AM49:AM55)","v":6021},{"$f":"SUM(AN49:AN55)","v":-640318.15105000022},0,{"$f":"SUM(AP49:AP55)","v":952348.47583999974},{"$f":"SUM(AQ49:AQ55)","v":-6676.3661399999401},0,0,null,{"$f":"SUM(AU49:AU55)","v":945672.1096999998}]
[1,null,"Provinces and municipalities",855196,{"$f":"SUM(F49-D49)","v":0},855196,null,26617.4,337691.69999999995,null,null,null,{"$f":"SUM(H49:K49)","v":364309.1},0.42599485965790296,null,null,null,null,null,"Provinces and municipalities",662586,0,662586,null,63574.093399999998,355413,null,null,null,418987.09340000001,0.63235126217577797,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":-192610},0,-192610,null,{"$f":"IFERROR(Y49-H49,0)","v":36956.693399999996},17721.300000000047,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":54677.993400000036}]
[1,null,"Departmental agencies and accounts",1535895.1950000001,-12739,1523156.1950000001,null,429980.38,411193.3,null,null,null,841173.67999999993,0.5522570060518317,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",-204061.19500000007,12739,-191322.19500000007,null,45223.220419999969,-139038.39419999998,0,0,null,-93815.173779999954]
[1,null,"Higher education and institutions",61301,0,61301,null,17500,14101,null,null,null,31601,0.5155054566809677,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",-5397,0,-5397,null,-3674,-275,0,0,null,-3949]
[1,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",595793,114218,710011,null,69573.16,165712.43,null,null,null,235285.59,0.33138302082643789,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-41128,-114218,-155346,null,40425.361249999987,-31931.498329999973,0,0,null,8493.8629200000141]
[1,null,"Non profit institutions",3935904,64762,4000666,null,1239450,803153,null,null,null,2042603,0.51056574080415607,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",-362869.27,-64762,-427631.27,null,-123174,234592,0,0,null,111418]
[1,null,"Households",2506934.7860500002,-172262,2334672.7860500002,null,123754.97,802992,null,null,null,926746.97,0.39694940358984954,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",159726.31394999987,172262,331988.31394999987,null,956591.20076999976,-87744.773610000033,0,0,null,868846.42715999973]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":4638388.2829459542},{"$f":"SUM(E57:E63)","v":-517706.99999999988},4120681.2829459547,{"$f":"SUM(G57:G63)","v":0},450210.45700000005,{"$f":"SUM(I57:I63)","v":709669.17},0,0,null,{"$f":"SUM(M57:M63)","v":1159879.6270000001},0.28147763618611621,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":104062.67705404536},{"$f":"SUM(AM57:AM63)","v":517706.99999999988},{"$f":"SUM(AN57:AN63)","v":621769.67705404526},0,{"$f":"SUM(AP57:AP63)","v":598232.52751999989},{"$f":"SUM(AQ57:AQ63)","v":214790.25846999994},0,0,null,{"$f":"SUM(AU57:AU63)","v":813022.78598999989}]
[1,null,"Buildings and other fixed structures",3547708,{"$f":"SUM(F57-D57)","v":-701257},2846451,null,237869.90000000002,536293.30000000005,null,null,null,{"$f":"SUM(H57:K57)","v":774163.20000000007},0.27197489083774851,null,null,null,null,null,"Buildings and other fixed structures",3635517,0,3635517,null,907397.96353999991,734847.48540999996,null,null,null,1642245.4489499999,0.45172267079207712,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":87809},701257,789066,null,{"$f":"IFERROR(Y57-H57,0)","v":669528.06353999989},198554.18540999992,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":868082.2489499998}]
[1,null,"Machinery and equipment",1047284.2829459546,196752.00000000012,1244036.2829459547,null,196340.55700000003,169725.87,null,null,null,366066.42700000003,0.294257034154287,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",25717.657054045354,-196752.00000000012,-171034.34294595476,null,-66778.536020000029,13179.67882000003,0,0,null,-53598.857199999969]
[1,null,"Heritage assets",277,0,277,null,0,0,null,null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",223,0,223,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",23250,-13100,10150,null,0,3065,null,null,null,3065,0.3019704433497537,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",-6750,13100,6350,null,0,-2978,0,0,null,-2978]
[1,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",19869,-102,19767,null,16000,585,null,null,null,16585,0.83902463702129815,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",-2936.9799999999996,102,-2834.9799999999996,null,-4672,6034.3942399999996,0,0,null,1362.3942400000014]
[1,null,"Payments for financial assets",0,0,0,null,35,0,null,null,null,35,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,224,0,0,0,null,224]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":85907539.282510117},{"$f":"SUM(E44+E48+E56+E64)","v":-501367.24999999802},85406172.032510132,null,{"$f":"SUM(H44+H48+H56+H64)","v":19626577.017999995},{"$f":"SUM(I44+I48+I56+I64)","v":20963471.830000002},0,0,null,{"$f":"SUM(M44+M48+M56+M64)","v":40590048.847999997},{"$f":"IFERROR(M66/F66,0)","v":0.47525896410096996},null,null,null,null,null,"Total payments",82198245.359999999,0,82198245.359999999,null,21789359.159570001,20799153.566709999,"","",null,42588512.726279996,0.51811948709801503,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":-3709293.9225101112},{"$f":"AM44+AM48+AM56+AM64","v":501367.24999999802},{"$f":"AN44+AN48+AN56+AN64","v":-3207926.6725101131},null,{"$f":"AP44+AP48+AP56+AP64","v":2162782.1415700032},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-164318.26328999817},0,0,null,{"$f":"AU44+AU48+AU56+AU64","v":1998463.8782800054}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & Settings!$X$8 & \"    \" & Settings!$Z$8 & \": Provincial Treasury Eastern Cape     Tel No:  \" & Settings!$AB$8","v":"Information submitted by:  Daluhlanga Majeke    Head Official: Provincial Treasury Eastern Cape     Tel No:  (040) 609-5612"}]
[1]
[1,"1.",{"$f":"\"Main Budget figures are based on the \" & Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT(Settings!FinYear,4) & \".\"","v":"Main Budget figures are based on the 2020/21 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2020."}]
[1,"2.","A Special Adjustments Budget was tabled in the Provincial Legislature during July 2020 following the Supplementary Budget tabled by the Minister of Finance on 24 June 2020."]
[0,""," "]
[0]
[0,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[0,null,{"$f":"\"I, \" & Settings!$X$8 & \" certify :\"","v":"I, Daluhlanga Majeke certify :"}]
[0,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[0,null,{"$f":"\"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, \" & LEFT(Settings!FinYear,4) & \" (Act No. 4 of \" & LEFT(Settings!FinYear,4) & \").\"","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2020 (Act No. 4 of 2020)."}]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":-8.5516229271888733E-2},-1.9790604710578918E-9,-8.5516244173049927E-2,0,-0.13699999451637268,0.17999999970197678,0,0,0,4.2999997735023499E-2,null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",0,null,0,null,0,0,21436934.5,20486532,null,41923466.5,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,0,22927375.763500001,22377589.689722732,null,45304965.453222729,null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",0,null,0,null,0,0,22927375.763500001,22377589.689722732,null,45304965.453222729,null,0]
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[null,null,"EASTERN CAPE PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"EASTERN CAPE PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"EASTERN CAPE PROVINCE"}]
[]
[null,null,"National departments administering conditional grants",{"$f":"EC_1!D6","v":"2020/21"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$f":"D6","v":"2020/21"}]
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[null,null,null,{"$f":"\"Division of Revenue Act,\nNo. 4 of \" & LEFT(Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 4 of 2020"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 10 of \" & LEFT(Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 10 of 2020 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 4 of 2020"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 10 of 2020 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,{"$f":"J8","v":"Provincial Payment Schedule\n(National Allocation)"},"Transferred from National\nto\nProvince",null,{"$f":"M8","v":"Actual\nPayments"},{"$f":"N8","v":"%\nActual\nPayments"}]
[null,null,null,"R'000","R'000","R'000","R'000","R'000",null,"R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000","R'000","R'000",null,"R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000","R'000","R'000",null,"R'000","R'000",null,"R'000","%"]
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[null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2."]
[]
[null,null,"Agriculture, Land Reform and Rural Development (Vote 29)",{"$f":"SUM(D14+D15+D16)","v":320164},{"$f":"SUM(E14+E15+E16)","v":-76685},243479,0,243479,0,92298,92300,null,{"$f":"SUM(M14+M15+M16)","v":27205},{"$f":"IFERROR(M13/F13,0)","v":0.1117344822346075},null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},330418,0,330418,0,330418,null,184183,184183,null,86222,0.26094825342445022,null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},{"$f":"SUM(AL14:AL16)","v":10254},{"$f":"SUM(AM14:AM16)","v":76685},86939,0,86939,null,{"$f":"SUM(AR14:AR16)","v":91885},91883,null,{"$f":"SUM(AU14:AU16)","v":59017}]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",239838,{"$f":"SUM(F14-D14)","v":-59696},180142,0,{"$f":"SUM(F14:G14)","v":180142},null,61248,61250,null,25761,{"$f":"IFERROR(M14/F14,0)","v":0.1430038525163482},null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},244101,0,244101,0,244101,null,141578,141578,null,62765,0.25712717276864905,null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},{"$f":"IFERROR(U14-D14,0)","v":4263},{"$f":"IFERROR(V14-E14,0)","v":59696},63959,0,63959,null,{"$f":"IFERROR(AA14-J14,0)","v":80330},80328,null,{"$f":"IFERROR(AD14-M14,0)","v":37004}]
[null,null,"(b) Ilima/Letsema Projects Grant",67955,{"$f":"SUM(F15-D15)","v":-16989},50966,0,{"$f":"SUM(F15:G15)","v":50966},null,25483,25483,null,628,{"$f":"IFERROR(M15/F15,0)","v":1.2321940116940705E-2},null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,{"$f":"C15","v":"(b) Ilima/Letsema Projects Grant"},{"$f":"IFERROR(U15-D15,0)","v":7299},16989,24288,0,24288,null,12144,12144,null,{"$f":"IFERROR(AD15-M15,0)","v":11387}]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",12371,0,12371,0,12371,null,5567,5567,null,816,{"$f":"IFERROR(M16/F16,0)","v":6.5960714574407886E-2},null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,{"$f":"C16","v":"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development"},{"$f":"IFERROR(U16-D16,0)","v":-1308},{"$f":"IFERROR(V16-E16,0)","v":0},{"$f":"IFERROR(W16-F16,0)","v":-1308},{"$f":"IFERROR(X16-G16,0)","v":0},{"$f":"IFERROR(Y16-H16,0)","v":-1308},null,{"$f":"IFERROR(AA16-J16,0)","v":-589},{"$f":"IFERROR(AB16-K16,0)","v":-589},null,{"$f":"IFERROR(AD16-M16,0)","v":10626}]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":166506},{"$f":"SUM(E21)","v":-34700},131806,0,131806,0,65916,65916,null,{"$f":"SUM(M21)","v":38019},{"$f":"IFERROR(M20/F20,0)","v":0.28844665644963052},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",3318,34700,38018,0,38018,null,13315,13315,null,44162]
[null,null,"Community Library Services Grant",166506,{"$f":"SUM(F21-D21)","v":-34700},131806,0,{"$f":"SUM(F21:G21)","v":131806},null,65916,65916,null,38019,{"$f":"IFERROR(M21/F21,0)","v":0.28844665644963052},null,null,null,null,null,{"$f":"C21","v":"Community Library Services Grant"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",3318,34700,38018,0,38018,null,13315,13315,null,44162]
[null,null,null,null,{"$f":"F22-D22","v":0},null,null,{"$f":"SUM(F22:G22)","v":0},null,null,null,null,null,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31)","v":1499486},{"$f":"SUM(E28+E29+E30+E31)","v":-27779},1471707,0,1471707,0,1073210,1073210,null,{"$f":"SUM(M28+M29+M30+M31)","v":555377},{"$f":"IFERROR(M27/F27,0)","v":0.3773692725522132},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1398706,0,1398706,0,1398706,null,1022190,1022190,null,986310,0.70515891116503393,null,null,null,null,null,"Basic Education (Vote 16)",-100780,27779,-73001,0,-73001,null,-51020,-51020,null,430933]
[null,null,"(a) HIV and AIDS (Life Skills Education) Grant",44878,{"$f":"SUM(F28-D28)","v":-10843},34035,0,{"$f":"SUM(F28:G28)","v":34035},null,17952,17952,null,4868,{"$f":"IFERROR(M28/F28,0)","v":0.14302923461142941},null,null,null,null,null,{"$f":"C28","v":"(a) HIV and AIDS (Life Skills Education) Grant"},45455,0,45455,0,45455,null,18182,18182,null,24690,0.54317456825431742,null,null,null,null,null,"(a) HIV and AIDS (Life Skills Education) Grant",577,10843,11420,0,11420,null,230,230,null,19822]
[null,null,"(b) Learners with Profound Intellectual Disabilities Grant",27768,0,27768,0,27768,null,19993,19993,null,9844,{"$f":"IFERROR(M29/F29,0)","v":0.35450878709305678},null,null,null,null,null,"(b) Learners with Profound Intellectual Disabilities Grant",25182,0,25182,0,25182,null,16785,16785,null,8389,0.33313477881026132,null,null,null,null,null,"(b) Learners with Profound Intellectual Disabilities Grant",-2586,0,-2586,0,-2586,null,-3208,-3208,null,-1455]
[null,null,"(c) Maths, Science and Technology Grant",50497,-16936,33561,0,33561,null,16454,16454,null,686,{"$f":"IFERROR(M30/F30,0)","v":2.0440392121808051E-2},null,null,null,null,null,"(c) Maths, Science and Technology Grant",49434,0,49434,0,49434,null,24717,24717,null,9816,0.19856778735283409,null,null,null,null,null,"(c) Maths, Science and Technology Grant",-1063,16936,15873,0,15873,null,8263,8263,null,9130]
[null,null,"(d) National School Nutrition Programme Grant",1376343,0,1376343,0,1376343,null,1018811,1018811,null,539979,{"$f":"IFERROR(M31/F31,0)","v":0.39232880175944512},null,null,null,null,null,"(d) National School Nutrition Programme Grant",1278635,0,1278635,0,1278635,null,962506,962506,null,943415,0.73782979505488278,null,null,null,null,null,"(d) National School Nutrition Programme Grant",-97708,0,-97708,0,-97708,null,-56305,-56305,null,403436]
[null,null,null,null,{"$f":"F32-D32","v":0},null,null,{"$f":"SUM(F32:G32)","v":0},null,null,null,null,null,{"$f":"IFERROR(M32/F32,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(D35)","v":0},{"$f":"SUM(E35)","v":0},0,0,0,0,0,0,{"$f":"SUM(L35)","v":0},{"$f":"SUM(M35)","v":0},{"$f":"IFERROR(M34/H34,0)","v":0},null,null,null,null,null,{"$f":"C34","v":"Cooperative Governance and Traditional Affairs (Vote 4)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(AL35:AL37)","v":0},{"$f":"SUM(AM35:AM37)","v":0},0,0,0,null,{"$f":"SUM(AR35:AR37)","v":0},0,null,{"$f":"SUM(AU35:AU37)","v":0}]
[null,null,"Provincial Disaster Recovery Grant",null,{"$f":"SUM(F35-D35)","v":0},null,null,{"$f":"SUM(F35:G35)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"C35","v":"Provincial Disaster Recovery Grant"},null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"C35","v":"Provincial Disaster Recovery Grant"},{"$f":"IFERROR(U35-D35,0)","v":0},{"$f":"IFERROR(V35-E35,0)","v":0},{"$f":"IFERROR(W35-F35,0)","v":0},{"$f":"IFERROR(X35-G35,0)","v":0},{"$f":"IFERROR(Y35-H35,0)","v":0},null,{"$f":"IFERROR(AA35-J35,0)","v":0},{"$f":"IFERROR(AB35-K35,0)","v":0},null,{"$f":"IFERROR(AD35-M35,0)","v":0}]
[null,null,null,null,{"$f":"F36-D36","v":0},null,null,{"$f":"SUM(F36:G36)","v":0},null,null,null,null,null,{"$f":"IFERROR(M36/F36,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"C36","v":0},{"$f":"IFERROR(U36-D36,0)","v":0},0,0,0,0,null,0,0,null,{"$f":"IFERROR(AD36-M36,0)","v":0}]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Health (Vote 18)",{"$f":"SUM(D42+D43+D44+D45+D46)","v":3748780},{"$f":"SUM(E42+E43+E44+E45+E46)","v":481076},4229856,0,4229856,0,2032495,1942854,null,{"$f":"SUM(M42+M43+M44+M45+M46)","v":2102134},{"$f":"IFERROR(M41/F41,0)","v":0.49697531074343904},null,null,null,null,null,{"$f":"C41","v":"Health (Vote 18)"},3276289.0000000005,0,3276289.0000000005,0,3276289.0000000005,null,1777697,1777700,null,1686271,0.51468933296177466,null,null,null,null,null,"Health (Vote 18)",-472490.99999999953,-481076,-953566.99999999953,0,-953566.99999999953,null,-254798,-165154,null,-415863]
[null,null,"(a) HIV, TB, Malaria and Community Outreach Grant",2667462,{"$f":"SUM(F42-D42)","v":481076},3148538,0,{"$f":"SUM(F42:G42)","v":3148538},null,1454002,1386993,null,1634001,0.51897134479558449,null,null,null,null,null,{"$f":"C42","v":"(a) HIV, TB, Malaria and Community Outreach Grant"},2397703.0000000005,0,2397703.0000000005,0,2397703.0000000005,null,1198848,1198851,null,1104098,0.46048155255258877,null,null,null,null,null,"(a) HIV, TB, Malaria and Community Outreach Grant",-269758.99999999953,-481076,-750834.99999999953,0,-750834.99999999953,null,-255154,-188142,null,-529903]
[null,null,"(b) Health Facility Revitalisation Grant",669533,0,669533,0,669533,null,372601,372601,null,235771,0.35214246347827516,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",784988,0,784988,0,784988,null,532055,532055,null,515189,0.65630175238347588,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",115455,0,115455,0,115455,null,159454,159454,null,279418]
[null,null,"(c) Human Papillomavirus Vaccine Grant",0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,"(c) Human Papillomavirus Vaccine Grant",35345,0,35345,0,35345,null,17670,17670,null,17524,0.49579855708020937,null,null,null,null,null,"(c) Human Papillomavirus Vaccine Grant",35345,0,35345,0,35345,null,17670,17670,null,17524]
[null,null,"(d) Statutory Human Resources, Training and Development Grant",366523,0,366523,0,366523,null,183260,183260,null,217478,0.59335430518685051,null,null,null,null,null,"(d) Statutory Human Resources, Training and Development Grant",58253,0,58253,0,58253,null,29124,29124,null,49460,0.84905498429265447,null,null,null,null,null,"(d) Statutory Human Resources, Training and Development Grant",-308270,0,-308270,0,-308270,null,-154136,-154136,null,-168018]
[null,null,"(e) National Health Insurance Grant",45262,0,45262,0,{"$f":"SUM(F46:G46)","v":45262},null,22632,0,null,14884,0.32884097035040433,null,null,null,null,null,"(e) National Health Insurance Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"(e) National Health Insurance Grant",-45262,0,-45262,0,-45262,null,-22632,0,null,-14884]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":1867548},{"$f":"SUM(E49+E50)","v":-233224},1634324,0,1634324,0,834687,834687,null,{"$f":"SUM(M49+M50)","v":347179},{"$f":"IFERROR(M48/F48,0)","v":0.21242972629662171},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},2021182,0,2021182,0,2021182,null,969157,979307,null,959607,0.47477515631942102,null,null,null,null,null,"Human Settlements (Vote 33)",153634,233224,386858,0,386858,null,134470,144620,null,612428]
[null,null,"(a) Human Settlements Development Grant",1803294,{"$f":"SUM(F49-D49)","v":-191210},1612084,0,{"$f":"SUM(F49:G49)","v":1612084},null,834687,834687,null,347179,{"$f":"IFERROR(M49/F49,0)","v":0.21536036583701593},null,null,null,null,null,{"$f":"C49","v":"(a) Human Settlements Development Grant"},1960278,0,1960278,0,1960278,null,953931,953931,null,939260,0.4791463251640839,null,null,null,null,null,"(a) Human Settlements Development Grant",156984,191210,348194,0,348194,null,119244,119244,null,592081]
[null,null,"(b) Title Deeds Restoriation Grant",64254,-42014,22240,0,22240,null,0,0,null,0,{"$f":"IFERROR(M50/F50,0)","v":0},null,null,null,null,null,"(b) Title Deeds Restoriation Grant",60904,0,60904,0,60904,null,15226,25376,null,20347,0.33408314724812821,null,null,null,null,null,"(b) Title Deeds Restoriation Grant",-3350,42014,38664,0,38664,null,15226,25376,null,20347]
[null,null,null,null,{"$f":"F51-D51","v":0},null,null,{"$f":"SUM(F51:G51)","v":0},null,null,null,null,null,{"$f":"IFERROR(M51/F51,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":162991},{"$f":"SUM(E56+E57)","v":0},162991,0,162991,0,114093,94284,null,{"$f":"SUM(M56+M57)","v":69834.5},{"$f":"IFERROR(M55/F55,0)","v":0.42845617242669842},null,null,null,null,null,{"$f":"C55","v":"Public Works and Infrastructure (Vote 13)"},157225,0,157225,0,157225,null,110057,104823,null,78040.127599999993,0.49635953315312448,null,null,null,null,null,"Public Works and Infrastructure (Vote 13)",-5766,0,-5766,0,-5766,null,-4036,10539,null,8205.6275999999925]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",107789,{"$f":"SUM(F56-D56)","v":0},107789,0,{"$f":"SUM(F56:G56)","v":107789},null,75452,67372,null,49446.5,{"$f":"IFERROR(M56/F56,0)","v":0.45873419365612444},null,null,null,null,null,{"$f":"C56","v":"(a) Expanded Public Works Programme Integrated Grant for Provinces"},106862,0,106862,0,106862,null,74804,69570,null,51083.127599999993,0.47802893077052638,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",-927,0,-927,0,-927,null,-648,2198,null,1636.6275999999925]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",55202,0,55202,0,55202,null,38641,26912,null,20388,{"$f":"IFERROR(M57/F57,0)","v":0.36933444440418828},null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",50363,0,50363,0,50363,null,35253,35253,null,26957,0.53525405555665861,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",-4839,0,-4839,0,-4839,null,-3388,8341,null,6569]
[null,null,null,null,{"$f":"F58-D58","v":0},null,null,{"$f":"SUM(F58:G58)","v":0},null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Social Development (Vote 19)",{"$f":"SUM(D63)","v":134142},{"$f":"SUM(E63)","v":0},134142,0,134142,0,70369,70369,null,{"$f":"SUM(M63)","v":1556},{"$f":"IFERROR(M62/F62,0)","v":1.1599648134066885E-2},null,null,null,null,null,{"$f":"C62","v":"Social Development (Vote 19)"},85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,"Social Development (Vote 19)",-48745,0,-48745,0,-48745,null,-25344,-25344,null,31538]
[null,null,"Early Childhood Development Grant",134142,{"$f":"SUM(F63-D63)","v":0},134142,0,{"$f":"SUM(F63:G63)","v":134142},null,70369,70369,null,1556,{"$f":"IFERROR(M63/F63,0)","v":1.1599648134066885E-2},null,null,null,null,null,{"$f":"C63","v":"Early Childhood Development Grant"},85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,"Early Childhood Development Grant",-48745,0,-48745,0,-48745,null,-25344,-25344,null,31538]
[null,null,"(b) Substance Abuse Treatment Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,{"$f":"F65-D65","v":0},null,null,{"$f":"SUM(F65:G65)","v":0},null,null,null,null,null,{"$f":"IFERROR(M65/F65,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D70)","v":64626},{"$f":"SUM(E70)","v":-30428},34198,0,34198,0,32313,32313,null,{"$f":"SUM(M70)","v":4135},{"$f":"IFERROR(M69/F69,0)","v":0.12091350371366746},null,null,null,null,null,{"$f":"C69","v":"Sports, Arts and Culture (Vote 37)"},70037,0,70037,0,70037,null,35018,35018,null,29735,0.42456130331110697,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",5411,30428,35839,0,35839,null,2705,2705,null,25600]
[null,null,"Mass Participation and Sport Development Grant",64626,{"$f":"SUM(F70-D70)","v":-30428},34198,0,{"$f":"SUM(F70:G70)","v":34198},null,32313,32313,null,4135,{"$f":"IFERROR(M70/F70,0)","v":0.12091350371366746},null,null,null,null,null,{"$f":"C70","v":"Mass Participation and Sport Development Grant"},70037,0,70037,0,70037,null,35018,35018,null,29735,0.42456130331110697,null,null,null,null,null,"Mass Participation and Sport Development Grant",5411,30428,35839,0,35839,null,2705,2705,null,25600]
[null,null,null,null,{"$f":"F71-D71","v":0},null,null,{"$f":"SUM(F71:G71)","v":0},null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sub-Total",{"$f":"SUM(D13+D20+D27+D34+D41+D48+D55+D62+D69)","v":7964243},{"$f":"SUM(E13+E20+E27+E34+E41+E48+E55+E62+E69)","v":78260},8042503,0,8042503,0,4315381,4205933,null,{"$f":"SUM(M13+M20+M27+M34+M41+M48+M55+M62+M69)","v":3145439.5},{"$f":"IFERROR(M76/F76,0)","v":0.39110206113693707},null,null,null,null,null,"Sub-Total",7509078,0,7509078,0,7509078,0,4222558,4227477,null,3941460.1275999998,0.52489268690510338,null,null,null,null,null,"Sub-Total",-455165,-78260,-533425,0,-533425,null,-92823,21544,null,796020.62759999977]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D81)","v":1544114},{"$f":"SUM(E81)","v":-377399},1166715,0,1166715,0,744626,744626,null,null,null,null,null,null,null,null,{"$f":"C80","v":"Basic Education (Vote 16)"},1585532,0,1585532,0,1585532,null,990958,990958,null,null,null,null,null,null,null,null,"Basic Education (Vote 16)",41418,377399,418817,0,418817,null,246332,246332,null,0]
[null,null,"Education Infrastructure Grant",1544114,{"$f":"SUM(F81-D81)","v":-377399},1166715,0,{"$f":"SUM(F81:G81)","v":1166715},null,744626,744626,null,null,null,null,null,null,null,null,{"$f":"C81","v":"Education Infrastructure Grant"},1585532,0,1585532,0,1585532,null,990958,990958,null,null,null,null,null,null,null,null,"Education Infrastructure Grant",41418,377399,418817,0,418817,null,246332,246332,null,0]
[null,null,null,null,{"$f":"F82-D82","v":0},null,null,{"$f":"SUM(F82:G82)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C84","v":0},{"$f":"IFERROR(U84-D84,0)","v":0},{"$f":"IFERROR(V84-E84,0)","v":0},{"$f":"IFERROR(W84-F84,0)","v":0},{"$f":"IFERROR(X84-G84,0)","v":0},{"$f":"IFERROR(Y84-H84,0)","v":0},null,{"$f":"IFERROR(AA84-J84,0)","v":0},{"$f":"IFERROR(AB84-K84,0)","v":0},null,{"$f":"IFERROR(AD84-M84,0)","v":0}]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Health (Vote 18)",{"$f":"SUM(D88+D89)","v":1080846},{"$f":"SUM(E88+E89)","v":0},1080846,0,1080846,0,540420,540420,null,null,null,null,null,null,null,null,{"$f":"C87","v":"Health (Vote 18)"},1248569,0,1248569,0,1248569,null,624282,624282,null,null,null,null,null,null,null,null,"Health (Vote 18)",167723,0,167723,0,167723,null,83862,83862,null,0]
[null,null,"(a) Health Professions Training and Development Grant",0,{"$f":"SUM(F88-D88)","v":0},0,0,{"$f":"SUM(F88:G88)","v":0},null,0,0,null,null,null,null,null,null,null,null,{"$f":"C88","v":"(a) Health Professions Training and Development Grant"},253131,0,253131,0,253131,null,126564,126564,null,null,null,null,null,null,null,null,"(a) Health Professions Training and Development Grant",253131,0,253131,0,253131,null,126564,126564,null,0]
[null,null,"(b) National Tertiary Services Grant",1080846,0,1080846,0,1080846,null,540420,540420,null,null,null,null,null,null,null,null,"(b) National Tertiary Services Grant",995438,0,995438,0,995438,null,497718,497718,null,null,null,null,null,null,null,null,"(b) National Tertiary Services Grant",-85408,0,-85408,0,-85408,null,-42702,-42702,null,0]
[null,null,null,null,{"$f":"F90-D90","v":0},null,null,{"$f":"SUM(F90:G90)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C94","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,0,{"$f":"F95-D95","v":0},0,0,{"$f":"SUM(F95:G95)","v":0},null,0,0,null,null,null,null,null,null,null,null,{"$f":"C95","v":0},0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,{"$f":"F96-D96","v":0},null,null,{"$f":"SUM(F96:G96)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Transport (Vote 40)",{"$f":"SUM(D102+D103)","v":1898408},{"$f":"SUM(E102+E103)","v":-246780},1651628,0,1651628,0,928780,928780,null,null,null,null,null,null,null,null,{"$f":"C101","v":"Transport (Vote 40)"},1735654,0,1735654,0,1735654,null,1018416,1018416,null,null,null,null,null,null,null,null,"Transport (Vote 40)",-162754,246780,84026,0,84026,null,89636,89636,null,0]
[null,null,"(a) Provincial Roads Maintenance Grant",1629401,{"$f":"SUM(F102-D102)","v":-246780},1382621,0,{"$f":"SUM(F102:G102)","v":1382621},null,806505,806505,null,null,null,null,null,null,null,null,{"$f":"C102","v":"(a) Provincial Roads Maintenance Grant"},1483539,0,1483539,0,1483539,null,903816,903816,null,null,null,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",-145862,246780,100918,0,100918,null,97311,97311,null,0]
[null,null,"(b) Public Transport Operations Grant",269007,0,269007,0,269007,null,122275,122275,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",252115,0,252115,0,252115,null,114600,114600,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",-16892,0,-16892,0,-16892,null,-7675,-7675,null,0]
[null,null,null,null,{"$f":"F104-D104","v":0},null,null,{"$f":"SUM(F104:G104)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
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[null,null,"Provincial Emergency Housing Grant",0,{"$f":"SUM(F118-D118)","v":0},0,0,{"$f":"SUM(F118:G118)","v":0},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,0,0,null,0,0,null,0]
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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,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sub-Total",{"$f":"SUM(D112+D117)","v":0},{"$f":"SUM(E112+E117)","v":0},0,0,0,null,null,{"$f":"SUM(K112+K117)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,0,0,null,0]
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[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":12487611},{"$f":"SUM(E76+E108+E122)","v":-545919},11941692,0,11941692,0,6529207,6419759,null,null,null,null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,"Total",-408778,545919,137141,0,137141,null,327007,441374,null,0]
[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,{"$f":"EC_1!C75","v":"I, Daluhlanga Majeke certify :"}]
[null,{"$f":"EC_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[null,{"$f":"EC_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2020 (Act No. 4 of 2020)."}]
[]
[]
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[null,null,"Checks: IYM Model",0,0,0,0,0,12487611,9.3132257461547852E-10,0]
[null,null,"Checks: Datafile",0,0,0,44551,44551,12487611,9.3132257461547852E-10,-31832]

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[0,null,{"$f":"C$25","v":"Safety And Liaison"},0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Safety And Liaison",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$25","v":"Safety And Liaison"},0,0,0,null,0,0,0,0,null,0]
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[1]
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[1]
[1,null,{"$f":"EC_1!C68","v":"Information submitted by:  Daluhlanga Majeke    Head Official: Provincial Treasury Eastern Cape     Tel No:  (040) 609-5612"}]
[1]
[1,{"$f":"EC_1!B70","v":"1."},{"$f":"EC_1!C70","v":"Main Budget figures are based on the 2020/21 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2020."},"=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70"]
[1,{"$f":"EC_1!B71","v":"2."},{"$f":"EC_1!C71","v":"A Special Adjustments Budget was tabled in the Provincial Legislature during July 2020 following the Supplementary Budget tabled by the Minister of Finance on 24 June 2020."}]
[1,{"$f":"EC_1!B72","v":""},{"$f":"EC_1!C72","v":" "},"=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70"]
[0]
[0,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[0,null,{"$f":"EC_1!C75","v":"I, Daluhlanga Majeke certify :"}]
[0,null,{"$f":"EC_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[0,null,{"$f":"EC_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2020 (Act No. 4 of 2020)."}]
[]
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[0,null,{"$f":"EC_Dept14","v":"Safety And Liaison"},null,null,null,null,null,null,{"$f":"OFFSET($D281,0,Settings!$S$6)","v":0},0,null,null,null,null,null,"Safety And Liaison",null,null,null,null,null,null,0,0,null,null,null,null,null,"Safety And Liaison",null,0,0,0,0,null,0]
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[1,null,"Total infrastructure",null,{"$f":"E36+E59+E82+E105+E128+E151+E174+E197+E220+E243+E266","v":2061},{"$f":"IF(General!$BE$1>1,F36+F59+F82+F105+F128+F151+F174+F197+F220+F243+F266,\"\")","v":2108},{"$f":"IF(General!$BE$1>2,G36+G59+G82+G105+G128+G151+G174+G197+G220+G243+G266,\"\")","v":0},{"$f":"IF(General!$BE$1=4,H36+H59+H82+H105+H128+H151+H174+H197+H220+H243+H266,\"\")","v":""},null,{"$f":"J36+J59+J82+J105+J128+J151+J174+J197+J220+J243+J266","v":2108},{"$f":"IFERROR(J289/$J$33,0)","v":1},null,null,null,null,null,"Total infrastructure",null,2258,2265,"","",null,2265,1,null,null,null,null,null,"Total infrastructure",null,{"$f":"AG36+AG59+AG82+AG105+AG128+AG151+AG174+AG197+AG220+AG243+AG266","v":197},{"$f":"AH36+AH59+AH82+AH105+AH128+AH151+AH174+AH197+AH220+AH243+AH266","v":157},0,0,null,{"$f":"AL36+AL59+AL82+AL105+AL128+AL151+AL174+AL197+AL220+AL243+AL266","v":157}]
[1]
[1,null,{"$f":"EC_1!C68","v":"Information submitted by:  Daluhlanga Majeke    Head Official: Provincial Treasury Eastern Cape     Tel No:  (040) 609-5612"}]
[1]
[1,"1.",{"$f":"\"Non financial information are based on the \" & Settings!FinYear & \" Infrastructure Reporting Model reported by provinces.\"","v":"Non financial information are based on the 2020/21 Infrastructure Reporting Model reported by provinces."}]
[1,"2.","Planning includes projects on initiation, pre-feasibility, feasibility and design."]
[1,""]
[0]
[0,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[0,null,{"$f":"EC_1!C75","v":"I, Daluhlanga Majeke certify :"}]
[0,null,{"$f":"EC_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[0,null,{"$f":"EC_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2020 (Act No. 4 of 2020)."}]

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[null,null,{"$f":"\"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE \" & QUARTER","v":"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2020"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2020"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2020"}]
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[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":38255882},{"$f":"SUM(E13:E14)","v":-461248},37794634,null,{"$f":"SUM(H13:H14)","v":9588704},{"$f":"SUM(I13:I14)","v":9635428},0,0,null,{"$f":"SUM(M13:M14)","v":19224132},{"$f":"IFERROR(M12/D12,0)","v":0.50251441072512715},null,null,null,null,null,{"$f":"C12","v":"Transfers from National Revenue Fund"},36049396,0,36049396,null,9078705,9249793,0,0,null,18328498,0.50842732566171145,null,null,null,null,null,"Transfers from National Revenue Fund",{"$f":"SUM(AL13:AL14)","v":-2206486},{"$f":"SUM(AM13:AM14)","v":461248},{"$f":"SUM(AN13:AN14)","v":-1745238},null,{"$f":"SUM(AP13:AP14)","v":-509999},{"$f":"SUM(AQ13:AQ14)","v":-385635},0,0,null,{"$f":"SUM(AU13:AU14)","v":-895634}]
[1,null,"Equitable share of revenue",30017344,{"$f":"SUM(F13-D13)","v":0},30017344,null,7504335,7504335,null,null,null,{"$f":"SUM(H13:K13)","v":15008670},{"$f":"IFERROR(M13/D13,0)","v":0.49999993337185328},null,null,null,null,null,{"$f":"C13","v":"Equitable share of revenue"},28186642,0,28186642,null,7046661,7046661,null,null,null,14093322,0.50000003547779837,null,null,null,null,null,"Equitable share of revenue",{"$f":"IFERROR(U13-D13,0)","v":-1830702},0,-1830702,null,{"$f":"IFERROR(Y13-H13,0)","v":-457674},{"$f":"IFERROR(Z13-I13,0)","v":-457674},0,0,null,{"$f":"IFERROR(AD13-M13,0)","v":-915348}]
[1,null,"Conditional grants",8238538,{"$f":"SUM(F14-D14)","v":-461248},7777290,null,2084369,2131093,null,null,null,{"$f":"SUM(H14:K14)","v":4215462},{"$f":"IFERROR(M14/D14,0)","v":0.51167597940314169},null,null,null,null,null,"Conditional grants",7862754,0,7862754,null,2032044,2203132,null,null,null,4235176,0.53863773431039552,null,null,null,null,null,"Conditional grants",-375784,461248,85464,null,{"$f":"IFERROR(Y14-H14,0)","v":-52325},72039,0,0,null,19714]
[1,null," Provincial own receipts2.",1248406,0,1248406,null,117038,319077,null,null,null,436115,{"$f":"IFERROR(M15/D15,0)","v":0.34933747514830915},null,null,null,null,null," Provincial own receipts2.",1224621,0,1224621,null,286613,283469,null,null,null,570082,0.46551708651084706,null,null,null,null,null,"Provincial own receipts",-23785,0,-23785,null,169575,-35608,0,0,null,133967]
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[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":39504288},{"$f":"SUM(E12+E15)","v":-461248},39043040,{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":9705742},{"$f":"SUM(I12+I15)","v":9954505},0,0,null,{"$f":"SUM(M12+M15)","v":19660247},{"$f":"IFERROR(M17/D17,0)","v":0.49767374620193128},null,null,null,null,null,"Total receipts",37274017,0,37274017,0,9365318,9533262,0,"",null,18898580,0.50701752912759579,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":-2230271},{"$f":"AM12+AM15","v":461248},-1769023,0,-340424,-421243,0,0,null,{"$f":"AU12+AU15","v":-761667}]
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[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
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[1,null,{"$f":"PROPER(\"SOCIAL DEVELOPMENT\")","v":"Social Development"},1491755,0,1491755,null,303751,314866,null,null,null,618617,0.41469075015669465,null,null,null,null,null,"Social Development",1375324,0,1375324,null,294791,357073,null,null,null,651864,0.47397122423516203,null,null,null,null,null,"Social Development",-116431,0,-116431,null,-8960,42207,0,0,null,33247]
[1,null,{"$f":"PROPER(\"PREMIER\")","v":"Premier"},689839,0,689839,null,131515,131836,null,null,null,263351,0.38175719262030705,null,null,null,null,null,"Premier",625682,0,625682,null,240074,215390,null,null,null,455464,0.72794806307357407,null,null,null,null,null,"Premier",-64157,0,-64157,null,108559,83554,0,0,null,192113]
[1,null,{"$f":"PROPER(\"FREE STATE LEGISLATURE\")","v":"Free State Legislature"},290074,0,290074,null,64068,65280,null,null,null,129348,0.44591380130587366,null,null,null,null,null,"Free State Legislature",266242,0,266242,null,56158,56860,null,null,null,113018,0.42449350590815876,null,null,null,null,null,"Free State Legislature",-23832,0,-23832,null,-7910,-8420,0,0,null,-16330]
[1,null,{"$f":"PROPER(\"ECONOMIC DEVELOPMENT & SMALL BUSINESS DEVELOPMENT, TOURISM & ENVIRONMENTAL AFFAIRS\")","v":"Economic Development & Small Business Development, Tourism & Environmental Affairs"},642939,0,642939,null,131629,149116,null,null,null,280745,0.43665884321840798,null,null,null,null,null,"Economic Development & Small Business Development, Tourism & Environmental Affairs",630925,0,630925,null,128077,142650,null,null,null,270727,0.42909537583706464,null,null,null,null,null,"Economic Development & Small Business Development, Tourism & Environmental Affairs",-12014,0,-12014,null,-3552,-6466,0,0,null,-10018]
[1,null,{"$f":"PROPER(\"PROVINCIAL TREASURY\")","v":"Provincial Treasury"},535666,0,535666,null,198414,153810,null,null,null,352224,0.6575440666385397,null,null,null,null,null,"Provincial Treasury",367624,0,367624,null,74916,76507,null,null,null,151423,0.41189639414184059,null,null,null,null,null,"Provincial Treasury",-168042,0,-168042,null,-123498,-77303,0,0,null,-200801]
[1,null,{"$f":"PROPER(\"COOPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS\")","v":"Cooperative Governance And Traditional Affairs"},446359,0,446359,null,91883,81199,null,null,null,173082,0.3877641091587713,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",456135,0,456135,null,138951,91864,null,null,null,230815,0.50602343604415356,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",9776,0,9776,null,47068,10665,0,0,null,57733]
[1,null,{"$f":"PROPER(\"PUBLIC WORKS & INFRASTRUCTURE\")","v":"Public Works & Infrastructure"},1729230,0,1729230,null,491440,509755,null,null,null,1001195,0.57898313122025413,null,null,null,null,null,"Public Works & Infrastructure",1803273,0,1803273,null,444784,438782,null,null,null,883566,0.48997905475210907,null,null,null,null,null,"Public Works & Infrastructure",74043,0,74043,null,-46656,-70973,0,0,null,-117629]
[1,null,{"$f":"PROPER(\"POLICE, ROADS AND TRANSPORT\")","v":"Police, Roads And Transport"},2685603,0,2685603,null,548684,767684,null,null,null,1316368,0.49015733151921559,null,null,null,null,null,"Police, Roads And Transport",2888688,0,2888688,null,524719,733973,null,null,null,1258692,0.43573137701267844,null,null,null,null,null,"Police, Roads And Transport",203085,0,203085,null,-23965,-33711,0,0,null,-57676]
[1,null,{"$f":"PROPER(\"AGRICULTURE AND RURAL DEVELOPMENT\")","v":"Agriculture And Rural Development"},712258,0,712258,null,125304,134234,null,null,null,259538,0.36438762358583549,null,null,null,null,null,"Agriculture And Rural Development",821354,0,821354,null,142007,164028,null,null,null,306035,0.37259817326025074,null,null,null,null,null,"Agriculture And Rural Development",109096,0,109096,null,16703,29794,0,0,null,46497]
[1,null,{"$f":"PROPER(\"SPORT, ARTS, CULTURE AND RECREATION\")","v":"Sport, Arts, Culture And Recreation"},601751,0,601751,null,112510,119189,null,null,null,231699,0.38504132107798739,null,null,null,null,null,"Sport, Arts, Culture And Recreation",753543,0,753543,null,121485,165363,null,null,null,286848,0.38066573506754092,null,null,null,null,null,"Sport, Arts, Culture And Recreation",151792,0,151792,null,8975,46174,0,0,null,55149]
[1,null,{"$f":"PROPER(\"HUMAN SETTLEMENTS\")","v":"Human Settlements"},1132624,0,1132624,null,119927,200240,null,null,null,320167,0.2826772167992202,null,null,null,null,null,"Human Settlements",1409642,0,1409642,null,168690,284393,null,null,null,453083,0.32141706901468597,null,null,null,null,null,"Human Settlements",277018,0,277018,null,48763,84153,0,0,null,132916]
[0,null,{"$f":"PROPER(\"\")","v":""},0,0,0,null,0,0,null,null,null,0,{"$f":"IFERROR(M33/F33,0)","v":0},null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
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[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":39054940},{"$f":"SUM(E20:E39)","v":0},39054940,null,{"$f":"SUM(H20:H39)","v":8604526},{"$f":"SUM(I20:I39)","v":9076532},0,0,null,{"$f":"SUM(M20:M39)","v":17681058},{"$f":"IFERROR(M41/D41,0)","v":0.45272270294103639},null,null,null,null,null,"Total payments",37274018,0,37274018,null,8962964,9036969,0,"",null,17999933,0.48290830894592585,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":-1780922},{"$f":"SUM(AM20:AM39)","v":0},{"$f":"SUM(AN20:AN39)","v":-1780922},null,{"$f":"SUM(AP20:AP39)","v":358438},{"$f":"SUM(AQ20:AQ39)","v":-39563},0,0,null,{"$f":"SUM(AU20:AU39)","v":318875}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":32472983},{"$f":"SUM(E45:E47)","v":-139180},32333803,{"$f":"SUM(G45:G47)","v":0},{"$f":"SUM(H45:H47)","v":7305650},{"$f":"SUM(I45:I47)","v":7802968},{"$f":"SUM(J45:J47)","v":0},0,null,{"$f":"SUM(M45:M47)","v":15108618},{"$f":"IFERROR(M44/D44,0)","v":0.46526732699610629},null,null,null,null,null,{"$f":"C44","v":"Current payments"},30459008,0,30459008,0,7368626,7667597,0,0,null,15036223,0.49365438953231833,null,null,null,null,null,"Current payments",{"$f":"SUM(AL45:AL47)","v":-2013975},{"$f":"SUM(AM45:AM47)","v":139180},{"$f":"SUM(AN45:AN47)","v":-1874795},0,{"$f":"SUM(AP45:AP47)","v":62976},{"$f":"SUM(AQ45:AQ47)","v":-135371},0,0,null,{"$f":"SUM(AU45:AU47)","v":-72395}]
[1,null,"Compensation of employees",25163894,{"$f":"SUM(F45-D45)","v":-29988},25133906,null,5896763,5930617,null,null,null,{"$f":"SUM(H45:K45)","v":11827380},0.47001390166402701,null,null,null,null,null,"Compensation of employees",23261635,0,23261635,null,5933265,5864720,null,null,null,11797985,0.50718640370722001,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":-1902259},29988,-1872271,null,{"$f":"IFERROR(Y45-H45,0)","v":36502},-65897,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":-29395}]
[1,null,"Goods and services",7308395,-109170,7199225,null,1408862,1871317,null,null,null,3280179,0.44882344208270081,null,null,null,null,null,"Goods and services",7196716,0,7196716,null,1435333,1802451,null,null,null,3237784,0.44989742543682426,null,null,null,null,null,"Goods and services",-111679,109170,-2509,null,26471,-68866,0,0,null,-42395]
[1,null,"Interest and rent on land",694,-22,672,null,25,1034,null,null,null,1059,1.5259365994236311,null,null,null,null,null,"Interest and rent on land",657,0,657,null,28,426,null,null,null,454,0.69101978691019783,null,null,null,null,null,"Interest and rent on land",-37,22,-15,null,3,-608,0,0,null,-605]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":4759049},{"$f":"SUM(E49:E55)","v":-5456},4753593,{"$f":"SUM(G49:G55)","v":0},1076593,{"$f":"SUM(I49:I55)","v":825597},0,0,null,{"$f":"SUM(M49:M55)","v":1902190},0.39969960384942455,null,null,null,null,null,"Transfers and subsidies",4584476,0,4584476,0,1316135,923979,0,0,null,2240114,0.48863032547231133,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-174573},{"$f":"SUM(AM49:AM55)","v":5456},{"$f":"SUM(AN49:AN55)","v":-169117},0,{"$f":"SUM(AP49:AP55)","v":239542},{"$f":"SUM(AQ49:AQ55)","v":98382},0,0,null,{"$f":"SUM(AU49:AU55)","v":337924}]
[1,null,"Provinces and municipalities",490331,{"$f":"SUM(F49-D49)","v":10000},500331,null,195843,133260,null,null,null,{"$f":"SUM(H49:K49)","v":329103},0.67118538293520091,null,null,null,null,null,"Provinces and municipalities",484581,0,484581,null,210881,96702,null,null,null,307583,0.63474011568757338,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":-5750},-10000,-15750,null,{"$f":"IFERROR(Y49-H49,0)","v":15038},-36558,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":-21520}]
[1,null,"Departmental agencies and accounts",263623,0,263623,null,41498,45494,null,null,null,86992,0.32998638206833242,null,null,null,null,null,"Departmental agencies and accounts",278749,0,278749,null,55192,57719,null,null,null,112911,0.40506333655008631,null,null,null,null,null,"Departmental agencies and accounts",15126,0,15126,null,13694,12225,0,0,null,25919]
[1,null,"Higher education and institutions",17,0,17,null,0,0,null,null,null,0,0,null,null,null,null,null,"Higher education and institutions",16,0,16,null,0,0,null,null,null,0,0,null,null,null,null,null,"Higher education and institutions",-1,0,-1,null,0,0,0,0,null,0]
[1,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",396410,900,397310,null,63199,92538,null,null,null,155737,0.39286849474029412,null,null,null,null,null,"Public corporations and private enterprises",328251,0,328251,null,72279,92772,null,null,null,165051,0.50281948874489335,null,null,null,null,null,"Public corporations and private enterprises",-68159,-900,-69059,null,9080,234,0,0,null,9314]
[1,null,"Non profit institutions",2150522,6691,2157213,null,638808,338649,null,null,null,977457,0.45452080936628408,null,null,null,null,null,"Non profit institutions",1866279,0,1866279,null,713407,314965,null,null,null,1028372,0.5510280081381187,null,null,null,null,null,"Non profit institutions",-284243,-6691,-290934,null,74599,-23684,0,0,null,50915]
[1,null,"Households",1458146,-23047,1435099,null,137245,215656,null,null,null,352901,0.24202034638506706,null,null,null,null,null,"Households",1626600,0,1626600,null,264376,361821,null,null,null,626197,0.38497294971105372,null,null,null,null,null,"Households",168454,23047,191501,null,127131,146165,0,0,null,273296]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":1822908},{"$f":"SUM(E57:E63)","v":144636},1967544,{"$f":"SUM(G57:G63)","v":0},222283,{"$f":"SUM(I57:I63)","v":392268},0,0,null,{"$f":"SUM(M57:M63)","v":614551},0.33712672279676209,null,null,null,null,null,"Payments for capital assets",2230534,0,2230534,0,276415,445200,0,0,null,721615,0.32351670048517528,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":407626},{"$f":"SUM(AM57:AM63)","v":-144636},{"$f":"SUM(AN57:AN63)","v":262990},0,{"$f":"SUM(AP57:AP63)","v":54132},{"$f":"SUM(AQ57:AQ63)","v":52932},0,0,null,{"$f":"SUM(AU57:AU63)","v":107064}]
[1,null,"Buildings and other fixed structures",1283661,{"$f":"SUM(F57-D57)","v":90531},1374192,null,167039,329725,null,null,null,{"$f":"SUM(H57:K57)","v":496764},0.38699002306683772,null,null,null,null,null,"Buildings and other fixed structures",1871724,0,1871724,null,216978,361317,null,null,null,578295,0.30896382158908042,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":588063},-90531,497532,null,{"$f":"IFERROR(Y57-H57,0)","v":49939},31592,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":81531}]
[1,null,"Machinery and equipment",520536,39225,559761,null,51421,59288,null,null,null,110709,0.2126826962976624,null,null,null,null,null,"Machinery and equipment",347325,0,347325,null,59414,64295,null,null,null,123709,0.35617649175843952,null,null,null,null,null,"Machinery and equipment",-173211,-39225,-212436,null,7993,5007,0,0,null,13000]
[1,null,"Heritage assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Heritage assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Heritage assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",1700,0,1700,null,0,0,null,null,null,0,0,null,null,null,null,null,"Biological assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Biological assets",-1700,0,-1700,null,0,0,0,0,null,0]
[1,null,"Land and sub-soil assets",900,0,900,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",900,0,900,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",16111,14880,30991,null,3823,3255,null,null,null,7078,0.43932716777357084,null,null,null,null,null,"Software and other intangible assets",10585,0,10585,null,23,19588,null,null,null,19611,1.8527161076995748,null,null,null,null,null,"Software and other intangible assets",-5526,-14880,-20406,null,-3800,16333,0,0,null,12533]
[1,null,"Payments for financial assets",0,0,0,null,0,55699,null,null,null,55699,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,1788,193,null,null,null,1981,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,1788,-55506,0,0,null,-53718]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":39054940},{"$f":"SUM(E44+E48+E56+E64)","v":0},39054940,null,{"$f":"SUM(H44+H48+H56+H64)","v":8604526},{"$f":"SUM(I44+I48+I56+I64)","v":9076532},0,0,null,{"$f":"SUM(M44+M48+M56+M64)","v":17681058},{"$f":"IFERROR(M66/D66,0)","v":0.45272270294103639},null,null,null,null,null,"Total payments",37274018,0,37274018,null,8962964,9036969,"","",null,17999933,0.48290830894592585,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":-1780922},{"$f":"AM44+AM48+AM56+AM64","v":0},{"$f":"AN44+AN48+AN56+AN64","v":-1780922},null,{"$f":"AP44+AP48+AP56+AP64","v":358438},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-39563},0,0,null,{"$f":"AU44+AU48+AU56+AU64","v":318875}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & Settings!$X$9 & \"    \" & Settings!$Z$9 & \": Provincial Treasury Free State     Tel No:  \" & Settings!$AB$9","v":"Information submitted by:  MNG Mahlatsi    Head Official: Provincial Treasury Free State     Tel No:  (051) 403-3066"}]
[1]
[1,"1.",{"$f":"\"Main Budget figures are based on the \" & Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during July \" & LEFT(Settings!FinYear,4) & \".\"","v":"Main Budget figures are based on the 2020/21 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during July 2020."}]
[1]
[0,""," "]
[0]
[0,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[0,null,{"$f":"\"I, \" & Settings!$X$9 & \" certify :\"","v":"I, MNG Mahlatsi certify :"}]
[0,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[0,null,{"$f":"\"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, \" & LEFT(Settings!FinYear,4) & \" (Act No. 4 of \" & LEFT(Settings!FinYear,4) & \").\"","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2020 (Act No. 4 of 2020)."}]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",-69524,null,-69524,null,-5009,-3881,9781769,9537842,null,19310721,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,0,11143307,10300343,null,21443650,null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",0,null,0,null,0,0,11143307,10300343,null,21443650,null,0]
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[]
[]
[null,null,{"$f":"\"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE \"\n & QUARTER","v":"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2020"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2020"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2020"}]
[null,null,"FREE STATE PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"FREE STATE PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"FREE STATE PROVINCE"}]
[]
[null,null,"National departments administering conditional grants",{"$f":"FS_1!D6","v":"2020/21"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$f":"D6","v":"2020/21"}]
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[null,null,null,{"$f":"\"Division of Revenue Act,\nNo. 4 of \" & LEFT(Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 4 of 2020"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 10 of \" & LEFT(Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 10 of 2020 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 4 of 2020"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 10 of 2020 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,{"$f":"J8","v":"Provincial Payment Schedule\n(National Allocation)"},"Transferred from National\nto\nProvince",null,{"$f":"M8","v":"Actual\nPayments"},{"$f":"N8","v":"%\nActual\nPayments"}]
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[]
[null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2."]
[]
[null,null,"Agriculture, Land Reform and Rural Development (Vote 29)",{"$f":"SUM(D14+D15+D16)","v":252987},{"$f":"SUM(E14+E15+E16)","v":-49904},203083,0,203083,0,108911,108911,null,{"$f":"SUM(M14+M15+M16)","v":16981},{"$f":"IFERROR(M13/F13,0)","v":8.3616058458856724E-2},null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},247374,0,247374,0,247374,null,126471,126471,null,40839,0.16509010647844963,null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},{"$f":"SUM(AL14:AL16)","v":-5613},{"$f":"SUM(AM14:AM16)","v":49904},44291,0,44291,null,{"$f":"SUM(AR14:AR16)","v":17560},17560,null,{"$f":"SUM(AU14:AU16)","v":23858}]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",176167,{"$f":"SUM(F14-D14)","v":-32793},143374,0,{"$f":"SUM(F14:G14)","v":143374},null,77422,77422,null,14696,{"$f":"IFERROR(M14/F14,0)","v":0.10250115083627435},null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},168373,0,168373,0,168373,null,90921,90921,null,29680,0.17627529354468946,null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},{"$f":"IFERROR(U14-D14,0)","v":-7794},{"$f":"IFERROR(V14-E14,0)","v":32793},24999,0,24999,null,{"$f":"IFERROR(AA14-J14,0)","v":13499},13499,null,{"$f":"IFERROR(AD14-M14,0)","v":14984}]
[null,null,"(b) Ilima/Letsema Projects Grant",68442,{"$f":"SUM(F15-D15)","v":-17111},51331,0,{"$f":"SUM(F15:G15)","v":51331},null,27719,27719,null,675,{"$f":"IFERROR(M15/F15,0)","v":1.3149948374276754E-2},null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",70586,0,70586,0,70586,null,31763,31763,null,7458,0.1056583458476185,null,null,null,null,null,{"$f":"C15","v":"(b) Ilima/Letsema Projects Grant"},{"$f":"IFERROR(U15-D15,0)","v":2144},17111,19255,0,19255,null,4044,4044,null,{"$f":"IFERROR(AD15-M15,0)","v":6783}]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",8378,0,8378,0,8378,null,3770,3770,null,1610,{"$f":"IFERROR(M16/F16,0)","v":0.19216996896634042},null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",8415,0,8415,0,8415,null,3787,3787,null,3701,0.43980986333927513,null,null,null,null,null,{"$f":"C16","v":"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development"},{"$f":"IFERROR(U16-D16,0)","v":37},{"$f":"IFERROR(V16-E16,0)","v":0},{"$f":"IFERROR(W16-F16,0)","v":37},{"$f":"IFERROR(X16-G16,0)","v":0},{"$f":"IFERROR(Y16-H16,0)","v":37},null,{"$f":"IFERROR(AA16-J16,0)","v":17},{"$f":"IFERROR(AB16-K16,0)","v":17},null,{"$f":"IFERROR(AD16-M16,0)","v":2091}]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":167082},{"$f":"SUM(E21)","v":-34700},132382,0,132382,0,68675,68675,null,{"$f":"SUM(M21)","v":71325},{"$f":"IFERROR(M20/F20,0)","v":0.53878170748289045},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},168691,0,168691,0,168691,null,75577,75577,null,75523,0.44770023297034223,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",1609,34700,36309,0,36309,null,6902,6902,null,4198]
[null,null,"Community Library Services Grant",167082,{"$f":"SUM(F21-D21)","v":-34700},132382,0,{"$f":"SUM(F21:G21)","v":132382},null,68675,68675,null,71325,{"$f":"IFERROR(M21/F21,0)","v":0.53878170748289045},null,null,null,null,null,{"$f":"C21","v":"Community Library Services Grant"},168691,0,168691,0,168691,null,75577,75577,null,75523,0.44770023297034223,null,null,null,null,null,"Community Library Services Grant",1609,34700,36309,0,36309,null,6902,6902,null,4198]
[null,null,null,null,{"$f":"F22-D22","v":0},null,null,{"$f":"SUM(F22:G22)","v":0},null,null,null,null,null,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31)","v":507711},{"$f":"SUM(E28+E29+E30+E31)","v":-7933},499778,0,499778,0,358758,358758,null,{"$f":"SUM(M28+M29+M30+M31)","v":179617},{"$f":"IFERROR(M27/F27,0)","v":0.35939357074541095},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},476521,0,476521,0,476521,null,342355,342355,null,341926,0.71754655093899322,null,null,null,null,null,"Basic Education (Vote 16)",-31190,7933,-23257,0,-23257,null,-16403,-16403,null,162309]
[null,null,"(a) HIV and AIDS (Life Skills Education) Grant",11853,{"$f":"SUM(F28-D28)","v":-2864},8989,0,{"$f":"SUM(F28:G28)","v":8989},null,4740,4740,null,4277,{"$f":"IFERROR(M28/F28,0)","v":0.47580376015129605},null,null,null,null,null,{"$f":"C28","v":"(a) HIV and AIDS (Life Skills Education) Grant"},14148,0,14148,0,14148,null,5659,5659,null,5538,0.39143341815097538,null,null,null,null,null,"(a) HIV and AIDS (Life Skills Education) Grant",2295,2864,5159,0,5159,null,919,919,null,1261]
[null,null,"(b) Learners with Profound Intellectual Disabilities Grant",26670,0,26670,0,26670,null,19202,19202,null,9265,{"$f":"IFERROR(M29/F29,0)","v":0.34739407574053244},null,null,null,null,null,"(b) Learners with Profound Intellectual Disabilities Grant",25369,0,25369,0,25369,null,16909,16909,null,12135,0.47833970594032088,null,null,null,null,null,"(b) Learners with Profound Intellectual Disabilities Grant",-1301,0,-1301,0,-1301,null,-2293,-2293,null,2870]
[null,null,"(c) Maths, Science and Technology Grant",37337,-5069,32268,0,32268,null,15147,15147,null,5890,{"$f":"IFERROR(M30/F30,0)","v":0.18253377959588446},null,null,null,null,null,"(c) Maths, Science and Technology Grant",36277,0,36277,0,36277,null,18139,18139,null,22505,0.62036552085343333,null,null,null,null,null,"(c) Maths, Science and Technology Grant",-1060,5069,4009,0,4009,null,2992,2992,null,16615]
[null,null,"(d) National School Nutrition Programme Grant",431851,0,431851,0,431851,null,319669,319669,null,160185,{"$f":"IFERROR(M31/F31,0)","v":0.37092654642457701},null,null,null,null,null,"(d) National School Nutrition Programme Grant",400727,0,400727,0,400727,null,301648,301648,null,301748,0.7530014199192967,null,null,null,null,null,"(d) National School Nutrition Programme Grant",-31124,0,-31124,0,-31124,null,-18021,-18021,null,141563]
[null,null,null,null,{"$f":"F32-D32","v":0},null,null,{"$f":"SUM(F32:G32)","v":0},null,null,null,null,null,{"$f":"IFERROR(M32/F32,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(D35)","v":0},{"$f":"SUM(E35)","v":0},0,0,0,0,0,0,{"$f":"SUM(L35)","v":0},{"$f":"SUM(M35)","v":0},{"$f":"IFERROR(M34/H34,0)","v":0},null,null,null,null,null,{"$f":"C34","v":"Cooperative Governance and Traditional Affairs (Vote 4)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(AL35:AL37)","v":0},{"$f":"SUM(AM35:AM37)","v":0},0,0,0,null,{"$f":"SUM(AR35:AR37)","v":0},0,null,{"$f":"SUM(AU35:AU37)","v":0}]
[null,null,"Provincial Disaster Recovery Grant",null,{"$f":"SUM(F35-D35)","v":0},null,null,{"$f":"SUM(F35:G35)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"C35","v":"Provincial Disaster Recovery Grant"},null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"C35","v":"Provincial Disaster Recovery Grant"},{"$f":"IFERROR(U35-D35,0)","v":0},{"$f":"IFERROR(V35-E35,0)","v":0},{"$f":"IFERROR(W35-F35,0)","v":0},{"$f":"IFERROR(X35-G35,0)","v":0},{"$f":"IFERROR(Y35-H35,0)","v":0},null,{"$f":"IFERROR(AA35-J35,0)","v":0},{"$f":"IFERROR(AB35-K35,0)","v":0},null,{"$f":"IFERROR(AD35-M35,0)","v":0}]
[null,null,null,null,{"$f":"F36-D36","v":0},null,null,{"$f":"SUM(F36:G36)","v":0},null,null,null,null,null,{"$f":"IFERROR(M36/F36,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"C36","v":0},{"$f":"IFERROR(U36-D36,0)","v":0},0,0,0,0,null,0,0,null,{"$f":"IFERROR(AD36-M36,0)","v":0}]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Health (Vote 18)",{"$f":"SUM(D42+D43+D44+D45+D46)","v":2317623},{"$f":"SUM(E42+E43+E44+E45+E46)","v":125159},2442782,0,2442782,0,1218097,1218095,null,{"$f":"SUM(M42+M43+M44+M45+M46)","v":1034474},{"$f":"IFERROR(M41/F41,0)","v":0.42348191529166335},null,null,null,null,null,{"$f":"C41","v":"Health (Vote 18)"},1870394,0,1870394,0,1870394,null,945239,945239,null,686132,0.36683821697460534,null,null,null,null,null,"Health (Vote 18)",-447229,-125159,-572388,0,-572388,null,-272858,-272856,null,-348342]
[null,null,"(a) HIV, TB, Malaria and Community Outreach Grant",1472363,{"$f":"SUM(F42-D42)","v":125159},1597522,0,{"$f":"SUM(F42:G42)","v":1597522},null,767478.00000000012,767476,null,755348,0.47282478738946943,null,null,null,null,null,{"$f":"C42","v":"(a) HIV, TB, Malaria and Community Outreach Grant"},1331235,0,1331235,0,1331235,null,665616,665616,null,556296,0.41787963808042905,null,null,null,null,null,"(a) HIV, TB, Malaria and Community Outreach Grant",-141128,-125159,-266287,0,-266287,null,-101862.00000000012,-101860,null,-199052]
[null,null,"(b) Health Facility Revitalisation Grant",586745,0,586745,0,586745,null,321360,321360,null,177548,0.3025982326223487,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",498713,0,498713,0,498713,null,259403,259403,null,129100,0.25886632191260306,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",-88032,0,-88032,0,-88032,null,-61957,-61957,null,-48448]
[null,null,"(c) Human Papillomavirus Vaccine Grant",0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,"(c) Human Papillomavirus Vaccine Grant",12258,0,12258,0,12258,null,6126,6126,null,736,6.0042421275901453E-2,null,null,null,null,null,"(c) Human Papillomavirus Vaccine Grant",12258,0,12258,0,12258,null,6126,6126,null,736]
[null,null,"(d) Statutory Human Resources, Training and Development Grant",237019,0,237019,0,237019,null,118513,118513,null,101578,0.42856479860264368,null,null,null,null,null,"(d) Statutory Human Resources, Training and Development Grant",28188,0,28188,0,28188,null,14094,14094,null,0,0,null,null,null,null,null,"(d) Statutory Human Resources, Training and Development Grant",-208831,0,-208831,0,-208831,null,-104419,-104419,null,-101578]
[null,null,"(e) National Health Insurance Grant",21496,0,21496,0,{"$f":"SUM(F46:G46)","v":21496},null,10746,10746,null,0,0,null,null,null,null,null,"(e) National Health Insurance Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"(e) National Health Insurance Grant",-21496,0,-21496,0,-21496,null,-10746,-10746,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":984658},{"$f":"SUM(E49+E50)","v":-122957},861701,0,861701,0,457596,457596,null,{"$f":"SUM(M49+M50)","v":198364},{"$f":"IFERROR(M48/F48,0)","v":0.23020049878089963},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},1125261,0,1125261,0,1125261,null,550582,550581,null,327358,0.2909173960530046,null,null,null,null,null,"Human Settlements (Vote 33)",140603,122957,263560,0,263560,null,92986,92985,null,128994]
[null,null,"(a) Human Settlements Development Grant",950798,{"$f":"SUM(F49-D49)","v":-100817},849981,0,{"$f":"SUM(F49:G49)","v":849981},null,457596,457596,null,197561,{"$f":"IFERROR(M49/F49,0)","v":0.232429901374266},null,null,null,null,null,{"$f":"C49","v":"(a) Human Settlements Development Grant"},1093166,0,1093166,0,1093166,null,532915,532914,null,324437,0.29678658136092778,null,null,null,null,null,"(a) Human Settlements Development Grant",142368,100817,243185,0,243185,null,75319,75318,null,126876]
[null,null,"(b) Title Deeds Restoriation Grant",33860,-22140,11720,0,11720,null,0,0,null,803,{"$f":"IFERROR(M50/F50,0)","v":6.8515358361774747E-2},null,null,null,null,null,"(b) Title Deeds Restoriation Grant",32095,0,32095,0,32095,null,17667,17667,null,2921,9.101106091291479E-2,null,null,null,null,null,"(b) Title Deeds Restoriation Grant",-1765,22140,20375,0,20375,null,17667,17667,null,2118]
[null,null,null,null,{"$f":"F51-D51","v":0},null,null,{"$f":"SUM(F51:G51)","v":0},null,null,null,null,null,{"$f":"IFERROR(M51/F51,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":63657},{"$f":"SUM(E56+E57)","v":0},63657,0,63657,0,44558,41846,null,{"$f":"SUM(M56+M57)","v":26023},{"$f":"IFERROR(M55/F55,0)","v":0.40880028904912263},null,null,null,null,null,{"$f":"C55","v":"Public Works and Infrastructure (Vote 13)"},73024,0,73024,0,73024,null,51116,38264,null,27122,0.37141213847502191,null,null,null,null,null,"Public Works and Infrastructure (Vote 13)",9367,0,9367,0,9367,null,6558,-3582,null,1099]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",24085,{"$f":"SUM(F56-D56)","v":0},24085,0,{"$f":"SUM(F56:G56)","v":24085},null,16859,14147,null,9949,{"$f":"IFERROR(M56/F56,0)","v":0.41307867967614698},null,null,null,null,null,{"$f":"C56","v":"(a) Expanded Public Works Programme Integrated Grant for Provinces"},31203,0,31203,0,31203,null,21842,12936,null,10983,0.35198538602057494,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",7118,0,7118,0,7118,null,4983,-1211,null,1034]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",39572,0,39572,0,39572,null,27699,27699,null,16074,{"$f":"IFERROR(M57/F57,0)","v":0.40619630041443444},null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",41821,0,41821,0,41821,null,29274,25328,null,16139,0.38590660194639059,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",2249,0,2249,0,2249,null,1575,-2371,null,65]
[null,null,null,null,{"$f":"F58-D58","v":0},null,null,{"$f":"SUM(F58:G58)","v":0},null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Social Development (Vote 19)",{"$f":"SUM(D63)","v":55768},{"$f":"SUM(E63)","v":0},55768,0,55768,0,31094,29012,null,{"$f":"SUM(M63)","v":9718},{"$f":"IFERROR(M62/F62,0)","v":0.17425763878926984},null,null,null,null,null,{"$f":"C62","v":"Social Development (Vote 19)"},25477,0,25477,0,25477,null,12738,12738,null,9030,0.35443733563606389,null,null,null,null,null,"Social Development (Vote 19)",-30291,0,-30291,0,-30291,null,-18356,-16274,null,-688]
[null,null,"Early Childhood Development Grant",55768,{"$f":"SUM(F63-D63)","v":0},55768,0,{"$f":"SUM(F63:G63)","v":55768},null,31094,29012,null,9718,{"$f":"IFERROR(M63/F63,0)","v":0.17425763878926984},null,null,null,null,null,{"$f":"C63","v":"Early Childhood Development Grant"},25477,0,25477,0,25477,null,12738,12738,null,9030,0.35443733563606389,null,null,null,null,null,"Early Childhood Development Grant",-30291,0,-30291,0,-30291,null,-18356,-16274,null,-688]
[null,null,"(b) Substance Abuse Treatment Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,{"$f":"F65-D65","v":0},null,null,{"$f":"SUM(F65:G65)","v":0},null,null,null,null,null,{"$f":"IFERROR(M65/F65,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D70)","v":94147},{"$f":"SUM(E70)","v":-11552},82595,0,82595,0,47073,47073,null,{"$f":"SUM(M70)","v":12870},{"$f":"IFERROR(M69/F69,0)","v":0.15582057025243659},null,null,null,null,null,{"$f":"C69","v":"Sports, Arts and Culture (Vote 37)"},100839,0,100839,0,100839,null,50420,50420,null,14552,0.14430924543083529,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",6692,11552,18244,0,18244,null,3347,3347,null,1682]
[null,null,"Mass Participation and Sport Development Grant",94147,{"$f":"SUM(F70-D70)","v":-11552},82595,0,{"$f":"SUM(F70:G70)","v":82595},null,47073,47073,null,12870,{"$f":"IFERROR(M70/F70,0)","v":0.15582057025243659},null,null,null,null,null,{"$f":"C70","v":"Mass Participation and Sport Development Grant"},100839,0,100839,0,100839,null,50420,50420,null,14552,0.14430924543083529,null,null,null,null,null,"Mass Participation and Sport Development Grant",6692,11552,18244,0,18244,null,3347,3347,null,1682]
[null,null,null,null,{"$f":"F71-D71","v":0},null,null,{"$f":"SUM(F71:G71)","v":0},null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sub-Total",{"$f":"SUM(D13+D20+D27+D34+D41+D48+D55+D62+D69)","v":4443633},{"$f":"SUM(E13+E20+E27+E34+E41+E48+E55+E62+E69)","v":-101887},4341746,0,4341746,0,2334762,2329966,null,{"$f":"SUM(M13+M20+M27+M34+M41+M48+M55+M62+M69)","v":1549372},{"$f":"IFERROR(M76/F76,0)","v":0.35685459259938285},null,null,null,null,null,"Sub-Total",4087581,0,4087581,0,4087581,0,2154498,2141645,null,1522482,0.37246527958712011,null,null,null,null,null,"Sub-Total",-356052,101887,-254165,0,-254165,null,-180264,-188321,null,-26890]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D81)","v":840429},{"$f":"SUM(E81)","v":-140163},700266,0,700266,0,431384,431384,null,null,null,null,null,null,null,null,{"$f":"C80","v":"Basic Education (Vote 16)"},833485,0,833485,0,833485,null,520928,520928,null,null,null,null,null,null,null,null,"Basic Education (Vote 16)",-6944,140163,133219,0,133219,null,89544,89544,null,0]
[null,null,"Education Infrastructure Grant",840429,{"$f":"SUM(F81-D81)","v":-140163},700266,0,{"$f":"SUM(F81:G81)","v":700266},null,431384,431384,null,null,null,null,null,null,null,null,{"$f":"C81","v":"Education Infrastructure Grant"},833485,0,833485,0,833485,null,520928,520928,null,null,null,null,null,null,null,null,"Education Infrastructure Grant",-6944,140163,133219,0,133219,null,89544,89544,null,0]
[null,null,null,null,{"$f":"F82-D82","v":0},null,null,{"$f":"SUM(F82:G82)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C84","v":0},{"$f":"IFERROR(U84-D84,0)","v":0},{"$f":"IFERROR(V84-E84,0)","v":0},{"$f":"IFERROR(W84-F84,0)","v":0},{"$f":"IFERROR(X84-G84,0)","v":0},{"$f":"IFERROR(Y84-H84,0)","v":0},null,{"$f":"IFERROR(AA84-J84,0)","v":0},{"$f":"IFERROR(AB84-K84,0)","v":0},null,{"$f":"IFERROR(AD84-M84,0)","v":0}]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Health (Vote 18)",{"$f":"SUM(D88+D89)","v":1209781},{"$f":"SUM(E88+E89)","v":0},1209781,0,1209781,0,604890,604890,null,null,null,null,null,null,null,null,{"$f":"C87","v":"Health (Vote 18)"},1322816,0,1322816,0,1322816,null,661404,661404,null,null,null,null,null,null,null,null,"Health (Vote 18)",113035,0,113035,0,113035,null,56514,56514,null,0]
[null,null,"(a) Health Professions Training and Development Grant",0,{"$f":"SUM(F88-D88)","v":0},0,0,{"$f":"SUM(F88:G88)","v":0},null,0,0,null,null,null,null,null,null,null,null,{"$f":"C88","v":"(a) Health Professions Training and Development Grant"},185430,0,185430,0,185430,null,92712,92712,null,null,null,null,null,null,null,null,"(a) Health Professions Training and Development Grant",185430,0,185430,0,185430,null,92712,92712,null,0]
[null,null,"(b) National Tertiary Services Grant",1209781,0,1209781,0,1209781,null,604890,604890,null,null,null,null,null,null,null,null,"(b) National Tertiary Services Grant",1137386,0,1137386,0,1137386,null,568692,568692,null,null,null,null,null,null,null,null,"(b) National Tertiary Services Grant",-72395,0,-72395,0,-72395,null,-36198,-36198,null,0]
[null,null,null,null,{"$f":"F90-D90","v":0},null,null,{"$f":"SUM(F90:G90)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C94","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,{"$f":"F95-D95","v":0},null,null,{"$f":"SUM(F95:G95)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"C95","v":0},null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,{"$f":"F96-D96","v":0},null,null,{"$f":"SUM(F96:G96)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Transport (Vote 40)",{"$f":"SUM(D102+D103)","v":1744695},{"$f":"SUM(E102+E103)","v":-219198},1525497,0,1525497,0,849222,849222,null,null,null,null,null,null,null,null,{"$f":"C101","v":"Transport (Vote 40)"},1618872,0,1618872,0,1618872,null,911199,911199,null,null,null,null,null,null,null,null,"Transport (Vote 40)",-125823,219198,93375,0,93375,null,61977,61977,null,0]
[null,null,"(a) Provincial Roads Maintenance Grant",1447285,{"$f":"SUM(F102-D102)","v":-219198},1228087,0,{"$f":"SUM(F102:G102)","v":1228087},null,722249,722249,null,null,null,null,null,null,null,null,{"$f":"C102","v":"(a) Provincial Roads Maintenance Grant"},1340137,0,1340137,0,1340137,null,792198,792198,null,null,null,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",-107148,219198,112050,0,112050,null,69949,69949,null,0]
[null,null,"(b) Public Transport Operations Grant",297410,0,297410,0,297410,null,126973,126973,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",278735,0,278735,0,278735,null,119001,119001,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",-18675,0,-18675,0,-18675,null,-7972,-7972,null,0]
[null,null,null,null,{"$f":"F104-D104","v":0},null,null,{"$f":"SUM(F104:G104)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":3794905},{"$f":"SUM(E80+E87+E101)","v":-359361},3435544,0,3435544,0,1885496,1885496,null,null,null,null,null,null,null,null,"Sub-Total",3775173,0,3775173,0,3775173,null,2093531,2093531,null,null,null,null,null,null,null,null,"Sub-Total",-19732,359361,339629,0,339629,null,208035,208035,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Cooperative Governance (Vote 3)",{"$f":"SUM(D113)","v":0},{"$f":"SUM(E113)","v":0},0,0,0,null,null,{"$f":"SUM(K113)","v":0},null,null,null,null,null,null,null,null,{"$f":"C112","v":"Cooperative Governance (Vote 3)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",0,0,0,0,0,null,0,0,null,0]
[null,null,"Provincial Disaster Relief Grant",0,{"$f":"SUM(F113-D113)","v":0},0,0,{"$f":"SUM(F113:G113)","v":0},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C113","v":"Provincial Disaster Relief Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Disaster Relief Grant",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,{"$f":"F114-D114","v":0},null,null,{"$f":"SUM(F114:G114)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},0,0,0,null,null,{"$f":"SUM(K118)","v":0},null,null,null,null,null,null,null,null,{"$f":"C117","v":"Human Settlements (Vote 33)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",0,0,0,0,0,null,0,0,null,0]
[null,null,"Provincial Emergency Housing Grant",0,{"$f":"SUM(F118-D118)","v":0},0,0,{"$f":"SUM(F118:G118)","v":0},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sub-Total",{"$f":"SUM(D112+D117)","v":0},{"$f":"SUM(E112+E117)","v":0},0,0,0,null,null,{"$f":"SUM(K112+K117)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
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[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,{"$f":"FS_1!C75","v":"I, MNG Mahlatsi certify :"}]
[null,{"$f":"FS_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[null,{"$f":"FS_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2020 (Act No. 4 of 2020)."}]
[]
[]
[]
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[null,null,"Checks: Datafile",0,0,0,12429,12429,8238538,0,2]

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[1,null,{"$f":"FS_1!C68","v":"Information submitted by:  MNG Mahlatsi    Head Official: Provincial Treasury Free State     Tel No:  (051) 403-3066"}]
[1]
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[0,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[0,null,{"$f":"FS_1!C75","v":"I, MNG Mahlatsi certify :"}]
[0,null,{"$f":"FS_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[0,null,{"$f":"FS_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2020 (Act No. 4 of 2020)."}]
[]
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[1,null,{"$f":"FS_1!C68","v":"Information submitted by:  MNG Mahlatsi    Head Official: Provincial Treasury Free State     Tel No:  (051) 403-3066"}]
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[1,"1.","Non financial information are based on the 2019/20 Infrastructure Reporting Model reported by provinces."]
[1,"2.","Planning includes projects on initiation, pre-feasibility, feasibility and design."]
[1,""]
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[0,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[0,null,{"$f":"FS_1!C75","v":"I, MNG Mahlatsi certify :"}]
[0,null,{"$f":"FS_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[0,null,{"$f":"FS_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2020 (Act No. 4 of 2020)."}]

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[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":136053291},{"$f":"SUM(E13:E14)","v":-450532},135602759,null,{"$f":"SUM(H13:H14)","v":33853759},{"$f":"SUM(I13:I14)","v":33988702},0,0,null,{"$f":"SUM(M13:M14)","v":67842461},{"$f":"IFERROR(M12/F12,0)","v":0.5003029547503528},null,null,null,null,null,{"$f":"C12","v":"Transfers from National Revenue Fund"},10527976,-581580,9946396,null,31033168.175000001,31353474,0,0,null,62386642.174999997,0.49700446619074407,null,null,null,null,null,"Transfers from National Revenue Fund",{"$f":"SUM(AL13:AL14)","v":-125525315},{"$f":"SUM(AM13:AM14)","v":-131048},{"$f":"SUM(AN13:AN14)","v":-125656363},null,{"$f":"SUM(AP13:AP14)","v":-2820590.8250000002},{"$f":"SUM(AQ13:AQ14)","v":-2635228},0,0,null,{"$f":"SUM(AU13:AU14)","v":-5455818.8249999993}]
[1,null,"Equitable share of revenue",112117907,{"$f":"SUM(F13-D13)","v":0},112117907,null,28029477,28029477,null,null,null,{"$f":"SUM(H13:K13)","v":56058954},{"$f":"IFERROR(M13/F13,0)","v":0.50000000445959092},null,null,null,null,null,{"$f":"C13","v":"Equitable share of revenue"},9669627,0,9669627,null,25612071,25612071,null,null,null,51224142,0.50000001952204565,null,null,null,null,null,"Equitable share of revenue",{"$f":"IFERROR(U13-D13,0)","v":-102448280},0,-102448280,null,{"$f":"IFERROR(Y13-H13,0)","v":-2417406},{"$f":"IFERROR(Z13-I13,0)","v":-2417406},0,0,null,{"$f":"IFERROR(AD13-M13,0)","v":-4834812}]
[1,null,"Conditional grants",23935384,{"$f":"SUM(F14-D14)","v":-450532},23484852,null,5824282,5959225,null,null,null,{"$f":"SUM(H14:K14)","v":11783507},{"$f":"IFERROR(M14/F14,0)","v":0.50174925522204694},null,null,null,null,null,"Conditional grants",858349,-581580,276769,null,5421097.1749999998,5741403,null,null,null,11162500.175000001,0.4837059949425912,null,null,null,null,null,"Conditional grants",-23077035,-131048,-23208083,null,{"$f":"IFERROR(Y14-H14,0)","v":-403184.82500000019},-217822,0,0,null,-621006.82499999925]
[1,null,"Provincial own receipts",6699415,-750409,5949006,null,586714,1552386,null,null,null,2139100,{"$f":"IFERROR(M15/F15,0)","v":0.35957267483004723},null,null,null,null,null,"Provincial own receipts",372995,-1094443,-721448,null,1686822,1798341,null,null,null,3485163,0.55089023491959122,null,null,null,null,null,"Provincial own receipts",-6326420,-344034,-6670454,null,1100108,245955,0,0,null,1346063]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":142752706},{"$f":"SUM(E12+E15)","v":-1200941},141551765,{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":34440473},{"$f":"SUM(I12+I15)","v":35541088},0,0,null,{"$f":"SUM(M12+M15)","v":69981561},{"$f":"IFERROR(M17/F17,0)","v":0.49438847336167091},null,null,null,null,null,"Total receipts",10900971,-1676023,9224948,0,32719990.175000001,33151815,0,"",null,65871805.174999997,0.49958997638521779,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":-131851735},{"$f":"AM12+AM15","v":-475082},-132326817,0,-1720482.8250000002,-2389273,0,0,null,{"$f":"AU12+AU15","v":-4109755.8249999993}]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,{"$f":"PROPER(\"EDUCATION\")","v":"Education"},53593334,{"$f":"SUM(F20-D20)","v":869637},54462971,null,11558648,11280603,null,null,null,{"$f":"SUM(H20:K20)","v":22839251},{"$f":"IFERROR(M20/F20,0)","v":0.41935374770502332},null,null,null,null,null,{"$f":"C20","v":"Education"},3783783,1073437,4857220,null,11882732,10694204,null,null,null,22576936,0.45326519807416049,null,null,null,null,null,{"$f":"C20","v":"Education"},{"$f":"IFERROR(U20-D20,0)","v":-49809551},203800,-49605751,null,{"$f":"IFERROR(Y20-H20,0)","v":324084},-586399,0,0,null,{"$f":"IFERROR(AD20-M20,0)","v":-262315}]
[{"$f":"IF(LEN(C21)>3,1,0)","v":1},null,{"$f":"PROPER(\"HEALTH\")","v":"Health"},55727688,4548900,60276588,null,12262285,15448522,null,null,null,27710807,0.45972753135927336,null,null,null,null,null,"Health",4960525,3737244,8697769,null,12416679,12618955,null,null,null,25035634,0.49314620948978377,null,null,null,null,null,{"$f":"C21","v":"Health"},-50767163,-811656,-51578819,null,154394,-2829567,0,0,null,-2675173]
[1,null,{"$f":"PROPER(\"SOCIAL DEVELOPMENT\")","v":"Social Development"},5776372,46945,5823317,null,1174434,1342776,null,null,null,2517210,0.43226394853654715,null,null,null,null,null,"Social Development",259520,120846,380366,null,1116359,1163291,null,null,null,2279650,0.41321572519980598,null,null,null,null,null,"Social Development",-5516852,73901,-5442951,null,-58075,-179485,0,0,null,-237560]
[1,null,{"$f":"PROPER(\"OFFICE OF THE PREMIER\")","v":"Office Of The Premier"},859413,-17516,841897,null,184115,178185,null,null,null,362300,0.43033767788696242,null,null,null,null,null,"Office Of The Premier",-136858,137249,391,null,172357,194315,null,null,null,366672,0.36804443770821393,null,null,null,null,null,"Office Of The Premier",-996271,154765,-841506,null,-11758,16130,0,0,null,4372]
[1,null,{"$f":"PROPER(\"GAUTENG PROVINCIAL LEGISLATURE\")","v":"Gauteng Provincial Legislature"},817763,0,817763,null,221607,131018,null,null,null,352625,0.43120684110188406,null,null,null,null,null,"Gauteng Provincial Legislature",56333,0,56333,null,199257.60000000001,162482,null,null,null,361739.6,0.47507925876311674,null,null,null,null,null,"Gauteng Provincial Legislature",-761430,0,-761430,null,-22349.399999999994,31464,0,0,null,9114.5999999999767]
[1,null,{"$f":"PROPER(\"ECONOMIC DEVELOPMENT\")","v":"Economic Development"},1839676,159178,1998854,null,185310,260025,null,null,null,445335,0.22279516162761262,null,null,null,null,null,"Economic Development",258436,102126,360562,null,406008,413221,null,null,null,819229,0.51809276264197723,null,null,null,null,null,"Economic Development",-1581240,-57052,-1638292,null,220698,153196,0,0,null,373894]
[1,null,{"$f":"PROPER(\"COOPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS\")","v":"Cooperative Governance And Traditional Affairs"},614793,20000,634793,null,137954,107659,null,null,null,245613,0.38691825524226009,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",52511,20000,72511,null,148519,116880,null,null,null,265399,0.47200337197349373,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",-562282,0,-562282,null,10565,9221,0,0,null,19786]
[1,null,{"$f":"PROPER(\"HUMAN SETTLEMENTS\")","v":"Human Settlements"},5739451.5,-598209,5141242.5,null,352714,1319542,null,null,null,1672256,0.32526300792075069,null,null,null,null,null,"Human Settlements",-477074.90000000037,-678225,-1155299.9000000004,null,1227854,1298244,null,null,null,2526098,0.40635201034455509,null,null,null,null,null,"Human Settlements",-6216526.4000000004,-80016,-6296542.4000000004,null,875140,-21298,0,0,null,853842]
[1,null,{"$f":"PROPER(\"ROADS AND TRANSPORT\")","v":"Roads And Transport"},8866600,-691469,8175131,null,1274219,1752325,null,null,null,3026544,0.37021351706779987,null,null,null,null,null,"Roads And Transport",1157970,-782859,375111,null,1310248,1963815,null,null,null,3274063,0.42472696185963005,null,null,null,null,null,"Roads And Transport",-7708630,-91390,-7800020,null,36029,211490,0,0,null,247519]
[1,null,{"$f":"PROPER(\"COMMUNITY SAFETY\")","v":"Community Safety"},930726,0,930726,null,263763,230454,null,null,null,494217,0.53100160519852246,null,null,null,null,null,"Community Safety",171501.59999999998,-18816,152685.59999999998,null,185511,201428,null,null,null,386939,0.50965037477720687,null,null,null,null,null,"Community Safety",-759224.4,-18816,-778040.4,null,-78252,-29026,0,0,null,-107278]
[1,null,{"$f":"PROPER(\"AGRICULTURE AND RURAL DEVELOPMENT\")","v":"Agriculture And Rural Development"},1021748,-57275,964473,null,182390.565,204390,null,null,null,386780.565,0.40102788258458244,null,null,null,null,null,"Agriculture And Rural Development",31546,-59745,-28199,null,185934,264618,null,null,null,450552,0.45501018984005281,null,null,null,null,null,"Agriculture And Rural Development",-990202,-2470,-992672,null,3543.4349999999977,60228,0,0,null,63771.434999999998]
[1,null,{"$f":"PROPER(\"SPORT, ARTS, CULTURE AND RECREATION\")","v":"Sport, Arts, Culture And Recreation"},1058073,-155470,902603,null,102128,231944,null,null,null,334072,0.37012063997128308,null,null,null,null,null,"Sport, Arts, Culture And Recreation",-351,-66349,-66700,null,142299,287969,null,null,null,430268,0.40651761486889942,null,null,null,null,null,"Sport, Arts, Culture And Recreation",-1058424,89121,-969303,null,40171,56025,0,0,null,96196]
[1,null,{"$f":"PROPER(\"e-GOVERNMENT\")","v":"E-Government"},1422111,-5929,1416182,null,209016,383482,null,null,null,592498,0.41837701651341425,null,null,null,null,null,"E-Government",8196.6000000000931,-5929,2267.6000000000931,null,317226,295411,null,null,null,612637,0.43329143546455151,null,null,null,null,null,"E-Government",-1413914.4,0,-1413914.4,null,108210,-88071,0,0,null,20139]
[1,null,{"$f":"PROPER(\"GAUTENG PROVINCIAL TREASURY\")","v":"Gauteng Provincial Treasury"},807777.5,-68544,739233.5,null,165248,167953,null,null,null,333201,0.45073850143425587,null,null,null,null,null,"Gauteng Provincial Treasury",-27172.900000000023,-13544,-40716.900000000023,null,175191,178255,null,null,null,353446,0.42331376809927868,null,null,null,null,null,"Gauteng Provincial Treasury",-834950.4,55000,-779950.4,null,9943,10302,0,0,null,20245]
[1,null,{"$f":"PROPER(\"INFRASTRUCTURE DEVELOPMENT\")","v":"Infrastructure Development"},3291681,-28888,3262793,null,460054,823506,null,null,null,1283560,0.39339302248104613,null,null,null,null,null,"Infrastructure Development",-174159.39999999991,11967,-162192.39999999991,null,863486,586669,null,null,null,1450155,0.41841366959655729,null,null,null,null,null,"Infrastructure Development",{"$f":"U34-D34","v":-3465840.4},{"$f":"AN34-AL34","v":40855},-3424985.4,null,403432,-236837,0,0,null,{"$f":"SUM(AP34:AQ34)","v":166595}]
[0,null,{"$f":"PROPER(\"\")","v":""},0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":142367207},{"$f":"SUM(E20:E39)","v":4021360},146388567,null,{"$f":"SUM(H20:H39)","v":28733885.565000001},{"$f":"SUM(I20:I39)","v":33862384},0,0,null,{"$f":"SUM(M20:M39)","v":62596269.564999998},{"$f":"IFERROR(M41/F41,0)","v":0.42760354068497713},null,null,null,null,null,"Total payments",9924705.9999999702,3577402,13502107.99999997,null,30749660.600000001,30439757,0,"",null,61189417.600000001,0.46200741558029013,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":-132442501.00000003},{"$f":"SUM(AM20:AM39)","v":-443958},{"$f":"SUM(AN20:AN39)","v":-132886459.00000003},null,{"$f":"SUM(AP20:AP39)","v":2015775.0350000001},{"$f":"SUM(AQ20:AQ39)","v":-3422627},0,0,null,{"$f":"SUM(AU20:AU39)","v":-1406851.9649999999}]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":113991021},{"$f":"SUM(E45:E47)","v":4416194},118407215,{"$f":"SUM(G45:G47)","v":0},{"$f":"SUM(H45:H47)","v":23733035},{"$f":"SUM(I45:I47)","v":27255912},{"$f":"SUM(J45:J47)","v":0},0,null,{"$f":"SUM(M45:M47)","v":50988947},{"$f":"IFERROR(M44/F44,0)","v":0.43062364907408723},null,null,null,null,null,{"$f":"C44","v":"Current payments"},8464003.8000000119,5056350,13520353.800000012,0,24170675.600000001,24966627.699999999,0,0,null,49137303.299999997,0.46563718565902951,null,null,null,null,null,"Current payments",{"$f":"SUM(AL45:AL47)","v":-105527017.19999999},{"$f":"SUM(AM45:AM47)","v":640156},{"$f":"SUM(AN45:AN47)","v":-104886861.19999999},0,{"$f":"SUM(AP45:AP47)","v":437640.60000000149},{"$f":"SUM(AQ45:AQ47)","v":-2289284.2999999998},0,0,null,{"$f":"SUM(AU45:AU47)","v":-1851643.6999999993}]
[1,null,"Compensation of employees",82585990,{"$f":"SUM(F45-D45)","v":299156},82885146,null,18138431,18836217,null,null,null,{"$f":"SUM(H45:K45)","v":36974648},0.44609498546337845,null,null,null,null,null,"Compensation of employees",7583533.200000003,791396,8374929.200000003,null,17736800.600000001,18129934,null,null,null,35866734.600000001,0.47820746319872554,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":-75002456.799999997},492240,-74510216.799999997,null,{"$f":"IFERROR(Y45-H45,0)","v":-401630.39999999851},-706283,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":-1107913.3999999985}]
[1,null,"Goods and services",31403964,4117038,35521002,null,5594603,8419631,null,null,null,14014234,0.39453374654239765,null,null,null,null,null,"Goods and services",880663.60000000149,4264953,5145616.6000000015,null,6433169,6836011.7000000002,null,null,null,13269180.699999999,0.43472299935166908,null,null,null,null,null,"Goods and services",-30523300.399999999,147915,-30375385.399999999,null,838566,-1583619.2999999998,0,0,null,-745053.30000000075]
[1,null,"Interest and rent on land",1067,0,1067,null,1,64,null,null,null,65,6.0918462980318652E-2,null,null,null,null,null,"Interest and rent on land",-193,1,-192,null,706,682,null,null,null,1388,1.1015873015873017,null,null,null,null,null,"Interest and rent on land",-1260,1,-1259,null,705,618,0,0,null,1323]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":22628705.199999999},{"$f":"SUM(E49:E55)","v":-311942},22316763.199999999,{"$f":"SUM(G49:G55)","v":0},4300652,{"$f":"SUM(I49:I55)","v":4774183},0,0,null,{"$f":"SUM(M49:M55)","v":9074835},0.40663759877149208,null,null,null,null,null,"Transfers and subsidies",982822.19999999925,-939190,43632.199999999255,0,5772840,4349416,0,0,null,10122256,0.46762961806640091,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-21645883},{"$f":"SUM(AM49:AM55)","v":-627248},{"$f":"SUM(AN49:AN55)","v":-22273131},0,{"$f":"SUM(AP49:AP55)","v":1472188},{"$f":"SUM(AQ49:AQ55)","v":-424767},0,0,null,{"$f":"SUM(AU49:AU55)","v":1047421}]
[1,null,"Provinces and municipalities",1929800,{"$f":"SUM(F49-D49)","v":-14500},1915300,null,20000,726918,null,null,null,{"$f":"SUM(H49:K49)","v":746918},0.38997441654048975,null,null,null,null,null,"Provinces and municipalities",5814,-108680,-102866,null,309684,331132,null,null,null,640816,0.3330668726279713,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":-1923986},-94180,-2018166,null,{"$f":"IFERROR(Y49-H49,0)","v":289684},-395786,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":-106102}]
[1,null,"Departmental agencies and accounts",3845651.7,155955,4001606.7,null,796972,782916,null,null,null,1579888,0.39481341332220377,null,null,null,null,null,"Departmental agencies and accounts",377898.70000000019,74954,452852.70000000019,null,973786,875142,null,null,null,1848928,0.53317753600097817,null,null,null,null,null,"Departmental agencies and accounts",-3467753,-81001,-3548754,null,176814,92226,0,0,null,269040]
[1,null,"Higher education and institutions",72006,-2500,69506,null,17712,5945,null,null,null,23657,0.34035910568871752,null,null,null,null,null,"Higher education and institutions",4277,-2000,2277,null,5711,5635,null,null,null,11346,0.16752055987833867,null,null,null,null,null,"Higher education and institutions",-67729,500,-67229,null,-12001,-310,0,0,null,-12311]
[1,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",2750894.5,0,2750894.5,null,240944,548279,null,null,null,789223,0.2868968620934027,null,null,null,null,null,"Public corporations and private enterprises",133661.5,0,133661.5,null,340856,564804,null,null,null,905660,0.34603720799791232,null,null,null,null,null,"Public corporations and private enterprises",-2617233,0,-2617233,null,99912,16525,0,0,null,116437]
[1,null,"Non profit institutions",8113419,147311,8260730,null,2919211,1280019,null,null,null,4199230,0.50833643031548059,null,null,null,null,null,"Non profit institutions",971099,-377389,593710,null,2618277,1192242,null,null,null,3810519,0.53351278016106807,null,null,null,null,null,"Non profit institutions",-7142320,-524700,-7667020,null,-300934,-87777,0,0,null,-388711]
[1,null,"Households",5916934,-598208,5318726,null,305813,1430106,null,null,null,1735919,0.32637872302502519,null,null,null,null,null,"Households",-509928,-526075,-1036003,null,1524526,1380461,null,null,null,2904987,0.45200706036631877,null,null,null,null,null,"Households",-6426862,72133,-6354729,null,1218713,-49645,0,0,null,1169068]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":5747480.7999999998},{"$f":"SUM(E57:E63)","v":-82891.799999999814},5664589,{"$f":"SUM(G57:G63)","v":0},700154,{"$f":"SUM(I57:I63)","v":1832321},0,0,null,{"$f":"SUM(M57:M63)","v":2532475},0.4470712703075192,null,null,null,null,null,"Payments for capital assets",477880,-533460.79999999981,-55580.799999999814,0,804802,1117664,0,0,null,1922466,0.36482194248945765,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":-5269600.8},{"$f":"SUM(AM57:AM63)","v":-450569},{"$f":"SUM(AN57:AN63)","v":-5720169.7999999998},0,{"$f":"SUM(AP57:AP63)","v":104648},{"$f":"SUM(AQ57:AQ63)","v":-714657},0,0,null,{"$f":"SUM(AU57:AU63)","v":-610009}]
[1,null,"Buildings and other fixed structures",3771205.4,{"$f":"SUM(F57-D57)","v":-685251.39999999991},3085954,null,392473,1185025,null,null,null,{"$f":"SUM(H57:K57)","v":1577498},0.51118649208640177,null,null,null,null,null,"Buildings and other fixed structures",481386.39999999991,-428907.39999999991,52479,null,374226,586433,null,null,null,960659,0.29200968199162325,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":-3289819},256344,-3033475,null,{"$f":"IFERROR(Y57-H57,0)","v":-18247},-598592,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":-616839}]
[1,null,"Machinery and equipment",1945492.4,601870.60000000009,2547363,null,282947,595696,null,null,null,878643,0.34492257287241745,null,null,null,null,null,"Machinery and equipment",-12202.399999999907,96857.600000000093,84655.200000000186,null,364821,524386,null,null,null,889207,0.45421124886269304,null,null,null,null,null,"Machinery and equipment",-1957694.7999999998,-505013,-2462707.7999999998,null,81874,-71310,0,0,null,10564]
[1,null,"Heritage assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Heritage assets",-5463,-1725,-7188,null,0,0,null,null,null,0,0,null,null,null,null,null,"Heritage assets",-5463,-1725,-7188,null,0,0,0,0,null,0]
[1,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Biological assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Biological assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Land and sub-soil assets",24000,0,24000,null,24683,270,null,null,null,24953,1.0397083333333332,null,null,null,null,null,"Land and sub-soil assets",18132,-125000,-106868,null,0,5105,null,null,null,5105,0.86997273346966597,null,null,null,null,null,"Land and sub-soil assets",-5868,-125000,-130868,null,-24683,4835,0,0,null,-19848]
[1,null,"Software and other intangible assets",6783,489,7272,null,51,51330,null,null,null,51381,7.0655940594059405,null,null,null,null,null,"Software and other intangible assets",-3973,-74686,-78659,null,65755,1740,null,null,null,67495,6.2751022685013016,null,null,null,null,null,"Software and other intangible assets",-10756,-75175,-85931,null,65704,-49590,0,0,null,16114]
[1,null,"Payments for financial assets",0,0,0,null,45,-32,null,null,null,13,0,null,null,null,null,null,"Payments for financial assets",0,-6297,-6297,null,1343,6049,null,null,null,7392,0,null,null,null,null,null,"Payments for financial assets",0,-6297,-6297,null,1298,6081,0,0,null,7379]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":142367207},{"$f":"SUM(E44+E48+E56+E64)","v":4021360.2},146388567.19999999,null,{"$f":"SUM(H44+H48+H56+H64)","v":28733886},{"$f":"SUM(I44+I48+I56+I64)","v":33862384},0,0,null,{"$f":"SUM(M44+M48+M56+M64)","v":62596270},{"$f":"IFERROR(M66/F66,0)","v":0.42760354307231724},null,null,null,null,null,"Total payments",9924706.0000000149,3577402.2,13502108.200000003,null,30749660.600000001,30439756.699999999,"","",null,61189417.299999997,0.46200741331515632,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":-132442500.99999999},{"$f":"AM44+AM48+AM56+AM64","v":-443958},{"$f":"AN44+AN48+AN56+AN64","v":-132886458.99999999},null,{"$f":"AP44+AP48+AP56+AP64","v":2015774.6000000015},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-3422627.3},0,0,null,{"$f":"AU44+AU48+AU56+AU64","v":-1406852.6999999993}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & Settings!$X$10 & \"    \" & Settings!$Z$10 & \": Provincial Treasury Gauteng     Tel No:  \" & Settings!$AB$10","v":"Information submitted by:  Nomfundo Tshabalala    Head Official: Provincial Treasury Gauteng     Tel No:  (011) 689-8233"}]
[1]
[1,"1.",{"$f":"\"Main Budget figures are based on the \" & Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT(Settings!FinYear,4) & \".\"","v":"Main Budget figures are based on the 2020/21 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2020."}]
[1,"2.","A Special Adjustments Budget was tabled in the Provincial Legislature during July 2020 following the Supplementary Budget tabled by the Minister of Finance on 24 June 2020."]
[0,""," "]
[0]
[0,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[0,null,{"$f":"\"I, \" & Settings!$X$10 & \" certify :\"","v":"I, Nomfundo Tshabalala certify :"}]
[0,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[0,null,{"$f":"\"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, \" & LEFT(Settings!FinYear,4) & \" (Act No. 4 of \" & LEFT(Settings!FinYear,4) & \").\"","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2020 (Act No. 4 of 2020)."}]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},-0.20000000018626451,-0.19999998807907104,0,-0.43499999865889549,0,0,0,0,-0.43500000238418579,null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",0,null,0,null,0,0,35807595.5,35923385,null,71730980.5,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",1,null,2,null,0,0,42761391,41300940,null,84062331,null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",0,null,0,null,0,0,42761391,41300939,null,84062329,null,0]
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{"sheet":"GT_2","index":15,"n_rows":138,"n_cols":48,"rows_kept":138,"cut":false,"hidden":false,"merged":[[2,2,2,13]]}
[]
[]
[null,null,{"$f":"\"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE \"\n & QUARTER","v":"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2020"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2020"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2020"}]
[null,null,"GAUTENG PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"GAUTENG PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"GAUTENG PROVINCE"}]
[]
[null,null,"National departments administering conditional grants",{"$f":"GT_1!D6","v":"2020/21"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$f":"D6","v":"2020/21"}]
[null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,{"$f":"D7","v":"Budget"},null,null,null,null,null,{"$f":"J7","v":"Transfers"},null,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,{"$f":"\"Division of Revenue Act,\nNo. 4 of \" & LEFT(Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 4 of 2020"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 10 of \" & LEFT(Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 10 of 2020 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 4 of 2020"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 10 of 2020 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,{"$f":"J8","v":"Provincial Payment Schedule\n(National Allocation)"},"Transferred from National\nto\nProvince",null,{"$f":"M8","v":"Actual\nPayments"},{"$f":"N8","v":"%\nActual\nPayments"}]
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[]
[null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2."]
[]
[null,null,"Agriculture, Land Reform and Rural Development (Vote 29)",{"$f":"SUM(D14+D15+D16)","v":135823},{"$f":"SUM(E14+E15+E16)","v":-22681},113142,0,113142,0,50345,50345,null,{"$f":"SUM(M14+M15+M16)","v":5494},{"$f":"IFERROR(M13/F13,0)","v":4.8558448675116224E-2},null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},128955,0,128955,0,128955,null,54150,54150,null,49392,0.38301733162731183,null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},{"$f":"SUM(AL14:AL16)","v":-6868},{"$f":"SUM(AM14:AM16)","v":22681},15813,0,15813,null,{"$f":"SUM(AR14:AR16)","v":3805},3805,null,{"$f":"SUM(AU14:AU16)","v":43898}]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",100108,{"$f":"SUM(F14-D14)","v":-17462},82646,0,{"$f":"SUM(F14:G14)","v":82646},null,36365,36365,null,5494,{"$f":"IFERROR(M14/F14,0)","v":6.6476296493478207E-2},null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},91306,0,91306,0,91306,null,35609,35609,null,29623,0.32443651019648218,null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},{"$f":"IFERROR(U14-D14,0)","v":-8802},{"$f":"IFERROR(V14-E14,0)","v":17462},8660,0,8660,null,{"$f":"IFERROR(AA14-J14,0)","v":-756},-756,null,{"$f":"IFERROR(AD14-M14,0)","v":24129}]
[null,null,"(b) Ilima/Letsema Projects Grant",30928,{"$f":"SUM(F15-D15)","v":-5219},25709,0,{"$f":"SUM(F15:G15)","v":25709},null,11826,11826,null,0,{"$f":"IFERROR(M15/F15,0)","v":0},null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",31974,0,31974,0,31974,null,15987,15987,null,18426,0.57628072809157438,null,null,null,null,null,{"$f":"C15","v":"(b) Ilima/Letsema Projects Grant"},{"$f":"IFERROR(U15-D15,0)","v":1046},5219,6265,0,6265,null,4161,4161,null,{"$f":"IFERROR(AD15-M15,0)","v":18426}]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",4787,0,4787,0,4787,null,2154,2154,null,0,{"$f":"IFERROR(M16/F16,0)","v":0},null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",5675,0,5675,0,5675,null,2554,2554,null,1343,0.23665198237885463,null,null,null,null,null,{"$f":"C16","v":"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development"},{"$f":"IFERROR(U16-D16,0)","v":888},{"$f":"IFERROR(V16-E16,0)","v":0},{"$f":"IFERROR(W16-F16,0)","v":888},{"$f":"IFERROR(X16-G16,0)","v":0},{"$f":"IFERROR(Y16-H16,0)","v":888},null,{"$f":"IFERROR(AA16-J16,0)","v":400},{"$f":"IFERROR(AB16-K16,0)","v":400},null,{"$f":"IFERROR(AD16-M16,0)","v":1343}]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":166781},{"$f":"SUM(E21)","v":-34700},132081,0,132081,0,103800,103800,null,{"$f":"SUM(M21)","v":76183},{"$f":"IFERROR(M20/F20,0)","v":0.57679000007571113},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},167784,0,167784,0,167784,null,110926,110926,null,81175,0.48380656081628759,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",1003,34700,35703,0,35703,null,7126,7126,null,4992]
[null,null,"Community Library Services Grant",166781,{"$f":"SUM(F21-D21)","v":-34700},132081,0,{"$f":"SUM(F21:G21)","v":132081},null,103800,103800,null,76183,{"$f":"IFERROR(M21/F21,0)","v":0.57679000007571113},null,null,null,null,null,{"$f":"C21","v":"Community Library Services Grant"},167784,0,167784,0,167784,null,110926,110926,null,81175,0.48380656081628759,null,null,null,null,null,"Community Library Services Grant",1003,34700,35703,0,35703,null,7126,7126,null,4992]
[null,null,null,null,{"$f":"F22-D22","v":0},null,null,{"$f":"SUM(F22:G22)","v":0},null,null,null,null,null,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31)","v":1032696},{"$f":"SUM(E28+E29+E30+E31)","v":-18360},1014336,0,1014336,0,528000,528000,null,{"$f":"SUM(M28+M29+M30+M31)","v":279109},{"$f":"IFERROR(M27/F27,0)","v":0.27516424537825729},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},974283,0,974283,0,974283,null,514637,514637,null,429477,0.44081339816049342,null,null,null,null,null,"Basic Education (Vote 16)",-58413,18360,-40053,0,-40053,null,-13363,-13363,null,150368]
[null,null,"(a) HIV and AIDS (Life Skills Education) Grant",36869,{"$f":"SUM(F28-D28)","v":-8908},27961,0,{"$f":"SUM(F28:G28)","v":27961},null,14744,14744,null,7842,{"$f":"IFERROR(M28/F28,0)","v":0.28046207217195379},null,null,null,null,null,{"$f":"C28","v":"(a) HIV and AIDS (Life Skills Education) Grant"},37907,0,37907,0,37907,null,15163,15163,null,6954,0.18344896720922257,null,null,null,null,null,"(a) HIV and AIDS (Life Skills Education) Grant",1038,8908,9946,0,9946,null,419,419,null,-888]
[null,null,"(b) Learners with Profound Intellectual Disabilities Grant",33715,0,33715,0,33715,null,24275,24275,null,12094,{"$f":"IFERROR(M29/F29,0)","v":0.35871273913688267},null,null,null,null,null,"(b) Learners with Profound Intellectual Disabilities Grant",31259,0,31259,0,31259,null,20810,20810,null,16859,0.53933267219040915,null,null,null,null,null,"(b) Learners with Profound Intellectual Disabilities Grant",-2456,0,-2456,0,-2456,null,-3465,-3465,null,4765]
[null,null,"(c) Maths, Science and Technology Grant",57106,-9452,47654,0,47654,null,22489,22489,null,912,{"$f":"IFERROR(M30/F30,0)","v":1.9137952742686867E-2},null,null,null,null,null,"(c) Maths, Science and Technology Grant",56042,0,56042,0,56042,null,28020,28020,null,17454,0.3114449876878056,null,null,null,null,null,"(c) Maths, Science and Technology Grant",-1064,9452,8388,0,8388,null,5531,5531,null,16542]
[null,null,"(d) National School Nutrition Programme Grant",905006,0,905006,0,905006,null,466492,466492,null,258261,{"$f":"IFERROR(M31/F31,0)","v":0.28536937876654961},null,null,null,null,null,"(d) National School Nutrition Programme Grant",849075,0,849075,0,849075,null,450644,450644,null,388210,0.45721520478167416,null,null,null,null,null,"(d) National School Nutrition Programme Grant",-55931,0,-55931,0,-55931,null,-15848,-15848,null,129949]
[null,null,null,null,{"$f":"F32-D32","v":0},null,null,{"$f":"SUM(F32:G32)","v":0},null,null,null,null,null,{"$f":"IFERROR(M32/F32,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(D35)","v":0},{"$f":"SUM(E35)","v":0},0,0,0,0,0,0,{"$f":"SUM(L35)","v":0},{"$f":"SUM(M35)","v":0},{"$f":"IFERROR(M34/H34,0)","v":0},null,null,null,null,null,{"$f":"C34","v":"Cooperative Governance and Traditional Affairs (Vote 4)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(AL35:AL37)","v":0},{"$f":"SUM(AM35:AM37)","v":0},0,0,0,null,{"$f":"SUM(AR35:AR37)","v":0},0,null,{"$f":"SUM(AU35:AU37)","v":0}]
[null,null,"Provincial Disaster Recovery Grant",null,{"$f":"SUM(F35-D35)","v":0},null,null,{"$f":"SUM(F35:G35)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"C35","v":"Provincial Disaster Recovery Grant"},null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"C35","v":"Provincial Disaster Recovery Grant"},{"$f":"IFERROR(U35-D35,0)","v":0},{"$f":"IFERROR(V35-E35,0)","v":0},{"$f":"IFERROR(W35-F35,0)","v":0},{"$f":"IFERROR(X35-G35,0)","v":0},{"$f":"IFERROR(Y35-H35,0)","v":0},null,{"$f":"IFERROR(AA35-J35,0)","v":0},{"$f":"IFERROR(AB35-K35,0)","v":0},null,{"$f":"IFERROR(AD35-M35,0)","v":0}]
[null,null,null,null,{"$f":"F36-D36","v":0},null,null,{"$f":"SUM(F36:G36)","v":0},null,null,null,null,null,{"$f":"IFERROR(M36/F36,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"C36","v":0},{"$f":"IFERROR(U36-D36,0)","v":0},0,0,0,0,null,0,0,null,{"$f":"IFERROR(AD36-M36,0)","v":0}]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Health (Vote 18)",{"$f":"SUM(D42+D43+D44+D45+D46)","v":7614126},{"$f":"SUM(E42+E43+E44+E45+E46)","v":607442},8221568,0,8221568,0,3979873.0000000005,3979868,null,{"$f":"SUM(M42+M43+M44+M45+M46)","v":3231710},{"$f":"IFERROR(M41/F41,0)","v":0.39307708699848981},null,null,null,null,null,{"$f":"C41","v":"Health (Vote 18)"},5789838,0,5789838,0,5789838,null,2894909,2894909,null,2660830,0.45956898966775928,null,null,null,null,null,"Health (Vote 18)",-1824288,-607442,-2431730,0,-2431730,null,-1084964.0000000005,-1084959,null,-570880]
[null,null,"(a) HIV, TB, Malaria and Community Outreach Grant",5256234,{"$f":"SUM(F42-D42)","v":607442},5863676,0,{"$f":"SUM(F42:G42)","v":5863676},null,2779985.0000000005,2779980,null,2202549,0.37562597251280594,null,null,null,null,null,{"$f":"C42","v":"(a) HIV, TB, Malaria and Community Outreach Grant"},4766734,0,4766734,0,4766734,null,2383362,2383362,null,2025105,0.42484120154386629,null,null,null,null,null,"(a) HIV, TB, Malaria and Community Outreach Grant",-489500,-607442,-1096942,0,-1096942,null,-396623.00000000047,-396618,null,-177444]
[null,null,"(b) Health Facility Revitalisation Grant",968210,0,968210,0,968210,null,505046,505046,null,391154,0.40399706675204761,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",859028,0,859028,0,859028,null,429514,429514,null,547537,0.63739133066675357,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",-109182,0,-109182,0,-109182,null,-75532,-75532,null,156383]
[null,null,"(c) Human Papillomavirus Vaccine Grant",0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,"(c) Human Papillomavirus Vaccine Grant",28841,0,28841,0,28841,null,14418,14418,null,8170,0.28327727887382548,null,null,null,null,null,"(c) Human Papillomavirus Vaccine Grant",28841,0,28841,0,28841,null,14418,14418,null,8170]
[null,null,"(d) Statutory Human Resources, Training and Development Grant",1336008,0,1336008,0,1336008,null,668004,668004,null,614365,0.45985128831563882,null,null,null,null,null,"(d) Statutory Human Resources, Training and Development Grant",135235,0,135235,0,135235,null,67615,67615,null,80018,0.59169593670277665,null,null,null,null,null,"(d) Statutory Human Resources, Training and Development Grant",-1200773,0,-1200773,0,-1200773,null,-600389,-600389,null,-534347]
[null,null,"(e) National Health Insurance Grant",53674,0,53674,0,{"$f":"SUM(F46:G46)","v":53674},null,26838,26838,null,23642,0.44047397250065207,null,null,null,null,null,"(e) National Health Insurance Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"(e) National Health Insurance Grant",-53674,0,-53674,0,-53674,null,-26838,-26838,null,-23642]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":4790242},{"$f":"SUM(E49+E50)","v":-598209},4192033,0,4192033,0,2177657,2177657,null,{"$f":"SUM(M49+M50)","v":1372732},{"$f":"IFERROR(M48/F48,0)","v":0.32746211682971005},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},5320613,0,5320613,0,5320613,null,2114589,2114589.1749999998,null,2118830,0.39823042946367271,null,null,null,null,null,"Human Settlements (Vote 33)",530371,598209,1128580,0,1128580,null,-63068,-63067.825000000186,null,746098]
[null,null,"(a) Human Settlements Development Grant",4625447,{"$f":"SUM(F49-D49)","v":-490454},4134993,0,{"$f":"SUM(F49:G49)","v":4134993},null,2177657,2177657,null,1372679,{"$f":"IFERROR(M49/F49,0)","v":0.33196646282109787},null,null,null,null,null,{"$f":"C49","v":"(a) Human Settlements Development Grant"},5164409,0,5164409,0,5164409,null,2053479,2053479.175,null,2091228,0.4049307481262619,null,null,null,null,null,"(a) Human Settlements Development Grant",538962,490454,1029416,0,1029416,null,-124178,-124177.82499999995,null,718549]
[null,null,"(b) Title Deeds Restoriation Grant",164795,-107755,57040,0,57040,null,0,0,null,53,{"$f":"IFERROR(M50/F50,0)","v":9.2917251051893412E-4},null,null,null,null,null,"(b) Title Deeds Restoriation Grant",156204,0,156204,0,156204,null,61110,61110,null,27602,0.17670482189956724,null,null,null,null,null,"(b) Title Deeds Restoriation Grant",-8591,107755,99164,0,99164,null,61110,61110,null,27549]
[null,null,null,null,{"$f":"F51-D51","v":0},null,null,{"$f":"SUM(F51:G51)","v":0},null,null,null,null,null,{"$f":"IFERROR(M51/F51,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":104974},{"$f":"SUM(E56+E57)","v":0},104974,0,104974,0,73482,50133,null,{"$f":"SUM(M56+M57)","v":30912},{"$f":"IFERROR(M55/F55,0)","v":0.29447291710328272},null,null,null,null,null,{"$f":"C55","v":"Public Works and Infrastructure (Vote 13)"},104864,0,104864,0,104864,null,73405,58702,null,46607,0.44445186145865123,null,null,null,null,null,"Public Works and Infrastructure (Vote 13)",-110,0,-110,0,-110,null,-77,8569,null,15695]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",53887,{"$f":"SUM(F56-D56)","v":0},53887,0,{"$f":"SUM(F56:G56)","v":53887},null,37722,14373,null,3845,{"$f":"IFERROR(M56/F56,0)","v":7.1353016497485475E-2},null,null,null,null,null,{"$f":"C56","v":"(a) Expanded Public Works Programme Integrated Grant for Provinces"},51518,0,51518,0,51518,null,36063,21360,null,20364,0.39527931984937303,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",-2369,0,-2369,0,-2369,null,-1659,6987,null,16519]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",51087,0,51087,0,51087,null,35760,35760,null,27067,{"$f":"IFERROR(M57/F57,0)","v":0.52982167674750913},null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",53346,0,53346,0,53346,null,37342,37342,null,26243,0.49193941438908262,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",2259,0,2259,0,2259,null,1582,1582,null,-824]
[null,null,null,null,{"$f":"F58-D58","v":0},null,null,{"$f":"SUM(F58:G58)","v":0},null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Social Development (Vote 19)",{"$f":"SUM(D63)","v":135229},{"$f":"SUM(E63)","v":0},135229,0,135229,0,66248,62805,null,{"$f":"SUM(M63)","v":44637},{"$f":"IFERROR(M62/F62,0)","v":0.33008452329012267},null,null,null,null,null,{"$f":"C62","v":"Social Development (Vote 19)"},68097,0,68097,0,68097,null,32896,32896,null,28118,0.41291099461062897,null,null,null,null,null,"Social Development (Vote 19)",-67132,0,-67132,0,-67132,null,-33352,-29909,null,-16519]
[null,null,"Early Childhood Development Grant",135229,{"$f":"SUM(F63-D63)","v":0},135229,0,{"$f":"SUM(F63:G63)","v":135229},null,66248,62805,null,44637,{"$f":"IFERROR(M63/F63,0)","v":0.33008452329012267},null,null,null,null,null,{"$f":"C63","v":"Early Childhood Development Grant"},68097,0,68097,0,68097,null,32896,32896,null,28118,0.41291099461062897,null,null,null,null,null,"Early Childhood Development Grant",-67132,0,-67132,0,-67132,null,-33352,-29909,null,-16519]
[null,null,"(b) Substance Abuse Treatment Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,{"$f":"F65-D65","v":0},null,null,{"$f":"SUM(F65:G65)","v":0},null,null,null,null,null,{"$f":"IFERROR(M65/F65,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D70)","v":87879},{"$f":"SUM(E70)","v":-48052},39827,0,39827,0,39827,39827,null,{"$f":"SUM(M70)","v":8007},{"$f":"IFERROR(M69/F69,0)","v":0.20104451753835337},null,null,null,null,null,{"$f":"C69","v":"Sports, Arts and Culture (Vote 37)"},92223,0,92223,0,92223,null,46112,46112,null,34914,0.37858234930548779,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",4344,48052,52396,0,52396,null,6285,6285,null,26907]
[null,null,"Mass Participation and Sport Development Grant",87879,{"$f":"SUM(F70-D70)","v":-48052},39827,0,{"$f":"SUM(F70:G70)","v":39827},null,39827,39827,null,8007,{"$f":"IFERROR(M70/F70,0)","v":0.20104451753835337},null,null,null,null,null,{"$f":"C70","v":"Mass Participation and Sport Development Grant"},92223,0,92223,0,92223,null,46112,46112,null,34914,0.37858234930548779,null,null,null,null,null,"Mass Participation and Sport Development Grant",4344,48052,52396,0,52396,null,6285,6285,null,26907]
[null,null,null,null,{"$f":"F71-D71","v":0},null,null,{"$f":"SUM(F71:G71)","v":0},null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sub-Total",{"$f":"SUM(D13+D20+D27+D34+D41+D48+D55+D62+D69)","v":14067750},{"$f":"SUM(E13+E20+E27+E34+E41+E48+E55+E62+E69)","v":-114560},13953190,0,13953190,0,7019232,6992435,null,{"$f":"SUM(M13+M20+M27+M34+M41+M48+M55+M62+M69)","v":5048784},{"$f":"IFERROR(M76/F76,0)","v":0.36183725728668498},null,null,null,null,null,"Sub-Total",12646657,0,12646657,0,12646657,0,5841624,5826921.1749999998,null,5449343,0.43089197406081309,null,null,null,null,null,"Sub-Total",-1421093,114560,-1306533,0,-1306533,null,-1177608,-1165513.8250000002,null,400559]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D81)","v":1497757},{"$f":"SUM(E81)","v":-223137},1274620,0,1274620,0,779444,779444,null,null,null,null,null,null,null,null,{"$f":"C80","v":"Basic Education (Vote 16)"},1474715,0,1474715,0,1474715,null,921697,921697,null,null,null,null,null,null,null,null,"Basic Education (Vote 16)",-23042,223137,200095,0,200095,null,142253,142253,null,0]
[null,null,"Education Infrastructure Grant",1497757,{"$f":"SUM(F81-D81)","v":-223137},1274620,0,{"$f":"SUM(F81:G81)","v":1274620},null,779444,779444,null,null,null,null,null,null,null,null,{"$f":"C81","v":"Education Infrastructure Grant"},1474715,0,1474715,0,1474715,null,921697,921697,null,null,null,null,null,null,null,null,"Education Infrastructure Grant",-23042,223137,200095,0,200095,null,142253,142253,null,0]
[null,null,null,null,{"$f":"F82-D82","v":0},null,null,{"$f":"SUM(F82:G82)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C84","v":0},{"$f":"IFERROR(U84-D84,0)","v":0},{"$f":"IFERROR(V84-E84,0)","v":0},{"$f":"IFERROR(W84-F84,0)","v":0},{"$f":"IFERROR(X84-G84,0)","v":0},{"$f":"IFERROR(Y84-H84,0)","v":0},null,{"$f":"IFERROR(AA84-J84,0)","v":0},{"$f":"IFERROR(AB84-K84,0)","v":0},null,{"$f":"IFERROR(AD84-M84,0)","v":0}]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Health (Vote 18)",{"$f":"SUM(D88+D89)","v":5025579},{"$f":"SUM(E88+E89)","v":0},5025579,0,5025579,0,2512788,2512788,null,null,null,null,null,null,null,null,{"$f":"C87","v":"Health (Vote 18)"},5752083,0,5752083,0,5752083,null,3076034,3076034,null,null,null,null,null,null,null,null,"Health (Vote 18)",726504,0,726504,0,726504,null,563246,563246,null,0]
[null,null,"(a) Health Professions Training and Development Grant",0,{"$f":"SUM(F88-D88)","v":0},0,0,{"$f":"SUM(F88:G88)","v":0},null,0,0,null,null,null,null,null,null,null,null,{"$f":"C88","v":"(a) Health Professions Training and Development Grant"},1027240,0,1027240,0,1027240,null,513618,513618,null,null,null,null,null,null,null,null,"(a) Health Professions Training and Development Grant",1027240,0,1027240,0,1027240,null,513618,513618,null,0]
[null,null,"(b) National Tertiary Services Grant",5025579,0,5025579,0,5025579,null,2512788,2512788,null,null,null,null,null,null,null,null,"(b) National Tertiary Services Grant",4724843,0,4724843,0,4724843,null,2562416,2562416,null,null,null,null,null,null,null,null,"(b) National Tertiary Services Grant",-300736,0,-300736,0,-300736,null,49628,49628,null,0]
[null,null,null,null,{"$f":"F90-D90","v":0},null,null,{"$f":"SUM(F90:G90)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C94","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,{"$f":"F95-D95","v":0},null,null,{"$f":"SUM(F95:G95)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"C95","v":0},null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,{"$f":"F96-D96","v":0},null,null,{"$f":"SUM(F96:G96)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Transport (Vote 40)",{"$f":"SUM(D102+D103)","v":3344298},{"$f":"SUM(E102+E103)","v":-112835},3231463,0,3231463,0,1498840,1498840,null,null,null,null,null,null,null,null,{"$f":"C101","v":"Transport (Vote 40)"},3203580,0,3203580,0,3203580,null,1127392,1337848,null,null,null,null,null,null,null,null,"Transport (Vote 40)",-140718,112835,-27883,0,-27883,null,-371448,-160992,null,0]
[null,null,"(a) Provincial Roads Maintenance Grant",745007,{"$f":"SUM(F102-D102)","v":-112835},632172,0,{"$f":"SUM(F102:G102)","v":632172},null,371786,371786,null,null,null,null,null,null,null,null,{"$f":"C102","v":"(a) Provincial Roads Maintenance Grant"},767506,0,767506,0,767506,null,446625,446625,null,null,null,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",22499,112835,135334,0,135334,null,74839,74839,null,0]
[null,null,"(b) Public Transport Operations Grant",2599291,0,2599291,0,2599291,null,1127054,1127054,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",2436074,0,2436074,0,2436074,null,680767,891223,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",-163217,0,-163217,0,-163217,null,-446287,-235831,null,0]
[null,null,null,null,{"$f":"F104-D104","v":0},null,null,{"$f":"SUM(F104:G104)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":9867634},{"$f":"SUM(E80+E87+E101)","v":-335972},9531662,0,9531662,0,4791072,4791072,null,null,null,null,null,null,null,null,"Sub-Total",10430378,0,10430378,0,10430378,null,5125123,5335579,null,null,null,null,null,null,null,null,"Sub-Total",562744,335972,898716,0,898716,null,334051,544507,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Cooperative Governance (Vote 3)",{"$f":"SUM(D113)","v":0},{"$f":"SUM(E113)","v":0},0,0,0,null,null,{"$f":"SUM(K113)","v":0},null,null,null,null,null,null,null,null,{"$f":"C112","v":"Cooperative Governance (Vote 3)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",0,0,0,0,0,null,0,0,null,0]
[null,null,"Provincial Disaster Relief Grant",0,{"$f":"SUM(F113-D113)","v":0},0,0,{"$f":"SUM(F113:G113)","v":0},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C113","v":"Provincial Disaster Relief Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Disaster Relief Grant",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,{"$f":"F114-D114","v":0},null,null,{"$f":"SUM(F114:G114)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},0,0,0,null,null,{"$f":"SUM(K118)","v":0},null,null,null,null,null,null,null,null,{"$f":"C117","v":"Human Settlements (Vote 33)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",0,0,0,0,0,null,0,0,null,0]
[null,null,"Provincial Emergency Housing Grant",0,{"$f":"SUM(F118-D118)","v":0},0,0,{"$f":"SUM(F118:G118)","v":0},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sub-Total",{"$f":"SUM(D112+D117)","v":0},{"$f":"SUM(E112+E117)","v":0},0,0,0,null,null,{"$f":"SUM(K112+K117)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":23935384},{"$f":"SUM(E76+E108+E122)","v":-450532},23484852,0,23484852,0,11810304,11783507,null,null,null,null,null,null,null,null,"Total",23077035,0,23077035,0,23077035,null,10966747,11162500.175000001,null,null,null,null,null,null,null,null,"Total",-858349,450532,-407817,0,-407817,null,-843557,-621006.82499999925,null,0]
[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,{"$f":"GT_1!C75","v":"I, Nomfundo Tshabalala certify :"}]
[null,{"$f":"GT_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[null,{"$f":"GT_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2020 (Act No. 4 of 2020)."}]
[]
[]
[]
[null,null,"Checks: IYM Model",0,0,0,0,0,23935384,1.862645149230957E-9,0]
[null,null,"Checks: Datafile",0,0,0,115996,115996,23935384,296257,0]

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[1]
[1,null,{"$f":"GT_1!C68","v":"Information submitted by:  Nomfundo Tshabalala    Head Official: Provincial Treasury Gauteng     Tel No:  (011) 689-8233"}]
[1]
[1,{"$f":"GT_1!B70","v":"1."},{"$f":"GT_1!C70","v":"Main Budget figures are based on the 2020/21 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2020."},"=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70"]
[1,{"$f":"EC_1!B71","v":"2."},{"$f":"EC_1!C71","v":"A Special Adjustments Budget was tabled in the Provincial Legislature during July 2020 following the Supplementary Budget tabled by the Minister of Finance on 24 June 2020."}]
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[0,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[0,null,{"$f":"GT_1!C75","v":"I, Nomfundo Tshabalala certify :"}]
[0,null,{"$f":"GT_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[0,null,{"$f":"GT_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2020 (Act No. 4 of 2020)."}]
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[1,null,"of which:",null,null,null,null,null,null,null,null,null,null,null,null,null,"of which:",null,null,null,null,null,null,null,null,0,null,null,null,null,"of which:"]
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[1,null,{"$f":"GT_Dept2","v":"Health"},null,54,54,null,null,null,{"$f":"OFFSET($D39,0,Settings!$S$6)","v":54},4.7577092511013219E-2,null,null,null,null,null,"Health",null,41,43,null,null,null,43,4.2156862745098042E-2,0,null,null,null,null,"Health",null,-13,-11,0,0,null,-11]
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[0,null,{"$f":"GT_Dept5","v":"Gauteng Provincial Legislature"},null,null,null,null,null,null,{"$f":"OFFSET($D42,0,Settings!$S$6)","v":0},0,null,null,null,null,null,"Gauteng Provincial Legislature",null,null,null,null,null,null,0,0,0,null,null,null,null,"Gauteng Provincial Legislature",null,0,0,0,0,null,0]
[0,null,{"$f":"GT_Dept6","v":"Economic Development"},null,null,null,null,null,null,{"$f":"OFFSET($D43,0,Settings!$S$6)","v":0},0,null,null,null,null,null,"Economic Development",null,null,null,null,null,null,0,0,0,null,null,null,null,"Economic Development",null,0,0,0,0,null,0]
[0,null,{"$f":"GT_Dept7","v":"Cooperative Governance And Traditional Affairs"},null,null,null,null,null,null,{"$f":"OFFSET($D44,0,Settings!$S$6)","v":0},0,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",null,null,null,null,null,null,0,0,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",null,0,0,0,0,null,0]
[0,null,{"$f":"GT_Dept8","v":"Human Settlements"},null,null,null,null,null,null,{"$f":"OFFSET($D45,0,Settings!$S$6)","v":0},0,null,null,null,null,null,"Human Settlements",null,null,null,null,null,null,0,0,0,null,null,null,null,"Human Settlements",null,0,0,0,0,null,0]
[1,null,{"$f":"GT_Dept9","v":"Roads And Transport"},null,33,33,null,null,null,{"$f":"OFFSET($D46,0,Settings!$S$6)","v":33},2.9074889867841409E-2,null,null,null,null,null,"Roads And Transport",null,24,24,null,null,null,24,2.3529411764705882E-2,0,null,null,null,null,"Roads And Transport",null,-9,-9,0,0,null,-9]
[0,null,{"$f":"GT_Dept10","v":"Community Safety"},null,null,null,null,null,null,{"$f":"OFFSET($D47,0,Settings!$S$6)","v":0},0,null,null,null,null,null,"Community Safety",null,null,null,null,null,null,0,0,0,null,null,null,null,"Community Safety",null,0,0,0,0,null,0]
[0,null,{"$f":"GT_Dept11","v":"Agriculture And Rural Development"},null,null,null,null,null,null,{"$f":"OFFSET($D48,0,Settings!$S$6)","v":0},0,null,null,null,null,null,"Agriculture And Rural Development",null,null,null,null,null,null,0,0,null,null,null,null,null,"Agriculture And Rural Development",null,0,0,0,0,null,0]
[0,null,{"$f":"GT_Dept12","v":"Sport, Arts, Culture And Recreation"},null,null,null,null,null,null,{"$f":"OFFSET($D49,0,Settings!$S$6)","v":0},0,null,null,null,null,null,"Sport, Arts, Culture And Recreation",null,null,null,null,null,null,0,0,0,null,null,null,null,"Sport, Arts, Culture And Recreation",null,0,0,0,0,null,0]
[0,null,{"$f":"GT_Dept13","v":"E-Government"},null,null,null,null,null,null,{"$f":"OFFSET($D50,0,Settings!$S$6)","v":0},0,null,null,null,null,null,"E-Government",null,null,null,null,null,null,0,0,0,null,null,null,null,"E-Government",null,0,0,0,0,null,0]
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[1]
[1,null,{"$f":"GT_1!C68","v":"Information submitted by:  Nomfundo Tshabalala    Head Official: Provincial Treasury Gauteng     Tel No:  (011) 689-8233"}]
[1]
[1,"1.","Non financial information are based on the 2019/20 Infrastructure Reporting Model reported by provinces."]
[1,"2.","Planning includes projects on initiation, pre-feasibility, feasibility and design."]
[1,""]
[0]
[0,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[0,null,{"$f":"GT_1!C75","v":"I, Nomfundo Tshabalala certify :"}]
[0,null,{"$f":"GT_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[0,null,{"$f":"GT_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2020 (Act No. 4 of 2020)."}]

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[1,null,"Provincial own receipts",3552929,100000,3652929,null,354610.67267,930829.23743999994,null,null,null,1285439.9101100001,{"$f":"IFERROR(M15/F15,0)","v":0.35189293580849779},null,null,null,null,null,"Provincial own receipts",3395167.9799999995,0,3395167.9799999995,null,845060.84691000008,1014346.0954199999,null,null,null,1859406.94233,0.54766272340080213,null,null,null,null,null,"Provincial own receipts",-157761.02000000048,-100000,-257761.02000000048,null,490450.17424000008,83516.857979999972,0,0,null,573967.03221999994]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":137005968},{"$f":"SUM(E12+E15)","v":-858050},136147918,{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":33464933.672669999},{"$f":"SUM(I12+I15)","v":34037498.237439997},0,0,null,{"$f":"SUM(M12+M15)","v":67502431.910109997},{"$f":"IFERROR(M17/F17,0)","v":0.49580216063318716},null,null,null,null,null,"Total receipts",130546328.98,0,130546328.98,0,32837149.003909998,33011181.095419999,0,"",null,65848330.099330001,0.50440583518375393,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":-6459639.0200000005},{"$f":"AM12+AM15","v":858050},-5601589.0200000005,0,-627784.66876000026,-1026317.14202,0,0,null,{"$f":"AU12+AU15","v":-1654101.8107800004}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,{"$f":"PROPER(\"EDUCATION\")","v":"Education"},57246803,{"$f":"SUM(F20-D20)","v":492397},57739200,null,12564498,13626984,null,null,null,{"$f":"SUM(H20:K20)","v":26191482},{"$f":"IFERROR(M20/F20,0)","v":0.45361698811206252},null,null,null,null,null,{"$f":"C20","v":"Education"},54021515,0,54021515,null,12587417,14011834,null,null,null,26599251,0.49238254425111921,null,null,null,null,null,{"$f":"C20","v":"Education"},{"$f":"IFERROR(U20-D20,0)","v":-3225288},-492397,-3717685,null,{"$f":"IFERROR(Y20-H20,0)","v":22919},384850,0,0,null,{"$f":"IFERROR(AD20-M20,0)","v":407769}]
[{"$f":"IF(LEN(C21)>3,1,0)","v":1},null,{"$f":"PROPER(\"HEALTH\")","v":"Health"},48057681,5082684,53140365,null,11892519,12664818,null,null,null,24557337,0.46212209870970966,null,null,null,null,null,"Health",45036978,0,45036978,null,10901079,11017371,null,null,null,21918450,0.48667674816014522,null,null,null,null,null,{"$f":"C21","v":"Health"},-3020703,-5082684,-8103387,null,-991440,-1647447,0,0,null,-2638887]
[1,null,{"$f":"PROPER(\"SOCIAL DEVELOPMENT\")","v":"Social Development"},3836327,-64202,3772125,null,725104,878657.04804000002,null,null,null,1603761.04804,0.42516116195513137,null,null,null,null,null,"Social Development",3519143,0,3519143,null,831248,856447,null,null,null,1687695,0.47957556711960836,null,null,null,null,null,"Social Development",-317184,64202,-252982,null,106144,-22210.048040000023,0,0,null,83933.951959999977]
[1,null,{"$f":"PROPER(\"OFFICE OF THE PREMIER\")","v":"Office Of The Premier"},800198,-88350,711848,null,106829,128510,null,null,null,235339,0.33060288151403111,null,null,null,null,null,"Office Of The Premier",714004,0,714004,null,187374,157034,null,null,null,344408,0.48236144335325853,null,null,null,null,null,"Office Of The Premier",-86194,88350,2156,null,80545,28524,0,0,null,109069]
[1,null,{"$f":"PROPER(\"PROVINCIAL LEGISLATURE\")","v":"Provincial Legislature"},653102,39009,692111,null,121566,150430,null,null,null,271996,0.39299476529053867,null,null,null,null,null,"Provincial Legislature",598756,0,598756,null,140009,152808,null,null,null,292817,0.48904228099593156,null,null,null,null,null,"Provincial Legislature",-54346,-39009,-93355,null,18443,2378,0,0,null,20821]
[1,null,{"$f":"PROPER(\"AGRICULTURE AND RURAL DEVELOPMENT\")","v":"Agriculture And Rural Development"},2548157,-80444,2467713,null,518847,554182,null,null,null,1073029,0.4348273077136604,null,null,null,null,null,"Agriculture And Rural Development",2426941,0,2426941,null,488549,518916,null,null,null,1007465,0.41511721957806141,null,null,null,null,null,"Agriculture And Rural Development",-121216,80444,-40772,null,-30298,-35266,0,0,null,-65564]
[1,null,{"$f":"PROPER(\"ECONOMIC DEVELOPMENT, TOURISM AND ENVIRONMENTAL AFFAIRS\")","v":"Economic Development, Tourism And Environmental Affairs"},3346813,-411158,2935655,null,742459,622316,null,null,null,1364775,0.46489624972961741,null,null,null,null,null,"Economic Development, Tourism And Environmental Affairs",3235092,0,3235092,null,677078,643872,null,null,null,1320950,0.40831914517423307,null,null,null,null,null,"Economic Development, Tourism And Environmental Affairs",-111721,411158,299437,null,-65381,21556,0,0,null,-43825]
[1,null,{"$f":"PROPER(\"PROVINCIAL TREASURY\")","v":"Provincial Treasury"},718763,-124350,594413,null,111632,130593,null,null,null,242225,0.40750286417019815,null,null,null,null,null,"Provincial Treasury",721629,0,721629,null,139312,172962,null,null,null,312274,0.43273482634428495,null,null,null,null,null,"Provincial Treasury",2866,124350,127216,null,27680,42369,0,0,null,70049]
[1,null,{"$f":"PROPER(\"HUMAN SETTLEMENTS\")","v":"Human Settlements"},3929897.05,-353048,3576849.05,null,271742,1002806,null,null,null,1274548,0.35633262186448716,null,null,null,null,null,"Human Settlements",4006642,0,4006642,null,878490,843879,null,null,null,1722369,0.42987843685560129,null,null,null,null,null,"Human Settlements",76744.950000000186,353048,429792.95000000019,null,606748,-158927,0,0,null,447821]
[1,null,{"$f":"PROPER(\"COMMUNITY SAFETY AND LIAISON\")","v":"Community Safety And Liaison"},249103,-38908,210195,null,36038,45913,null,null,null,81951,0.38988082494826232,null,null,null,null,null,"Community Safety And Liaison",235054,0,235054,null,46311,53354,null,null,null,99665,0.42400895113463288,null,null,null,null,null,"Community Safety And Liaison",-14049,38908,24859,null,10273,7441,0,0,null,17714]
[1,null,{"$f":"PROPER(\"CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS\")","v":"Co-Operative Governance And Traditional Affairs"},1879146,-383982,1495164,null,381186,380077,null,null,null,761263,0.50915016680444425,null,null,null,null,null,"Co-Operative Governance And Traditional Affairs",1824879,0,1824879,null,389476,450599,null,null,null,840075,0.46034559003638048,null,null,null,null,null,"Co-Operative Governance And Traditional Affairs",-54267,383982,329715,null,8290,70522,0,0,null,78812]
[1,null,{"$f":"PROPER(\"TRANSPORT\")","v":"Transport"},11635486,-1971505,9663981,null,1237274,2371656,null,null,null,3608930,0.37344133851256539,null,null,null,null,null,"Transport",10837076,0,10837076,null,2047566,2108309,null,null,null,4155875,0.38348674494854518,null,null,null,null,null,"Transport",-798410,1971505,1173095,null,810292,-263347,0,0,null,546945]
[1,null,{"$f":"PROPER(\"PUBLIC WORKS\")","v":"Public Works"},1778409,88437,1866846,null,196211,515958,null,null,null,712169,0.38148245757818267,null,null,null,null,null,"Public Works",1685317,0,1685317,null,326008,422486,null,null,null,748494,0.44412653524529805,null,null,null,null,null,"Public Works",-93092,-88437,-181529,null,129797,-93472,0,0,null,36325]
[1,null,{"$f":"PROPER(\"ARTS AND CULTURE\")","v":"Arts And Culture"},1021062,-189581,831481,null,103930,169210,null,null,null,273140,0.32849818576732359,null,null,null,null,null,"Arts And Culture",1132237,0,1132237,null,164547,170808,null,null,null,335355,0.29618798891044895,null,null,null,null,null,"Arts And Culture",111175,189581,300756,null,60617,1598,0,0,null,62215]
[1,null,{"$f":"PROPER(\"SPORT AND RECREATION\")","v":"Sport And Recreation"},481217,-173946,307271,null,42177,55470,null,null,null,97647,0.31778788105613609,null,null,null,null,null,"Sport And Recreation",478958,0,478958,null,62219,113521,null,null,null,175740,0.36692152547822565,null,null,null,null,null,"Sport And Recreation",{"$f":"U34-D34","v":-2259},{"$f":"AN34-AL34","v":173946},171687,null,20042,58051,0,0,null,{"$f":"SUM(AP34:AQ34)","v":78093}]
[0,null,{"$f":"PROPER(\"\")","v":""},0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":138182164.05000001},{"$f":"SUM(E20:E39)","v":1823053},140005217.05000001,null,{"$f":"SUM(H20:H39)","v":29052012},{"$f":"SUM(I20:I39)","v":33297580.048039999},0,0,null,{"$f":"SUM(M20:M39)","v":62349592.048040003},{"$f":"IFERROR(M41/F41,0)","v":0.44533763356670569},null,null,null,null,null,"Total payments",130474221,0,130474221,null,29866683,31694200,0,"",null,61560883,0.47182410845740935,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":-7707943.0499999998},{"$f":"SUM(AM20:AM39)","v":-1823053},{"$f":"SUM(AN20:AN39)","v":-9530996.0500000007},null,{"$f":"SUM(AP20:AP39)","v":814671},{"$f":"SUM(AQ20:AQ39)","v":-1603380.04804},0,0,null,{"$f":"SUM(AU20:AU39)","v":-788709.04803999979}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":117610483.05},{"$f":"SUM(E45:E47)","v":2208311},119818794.05,{"$f":"SUM(G45:G47)","v":0},{"$f":"SUM(H45:H47)","v":25824268},{"$f":"SUM(I45:I47)","v":27878832},{"$f":"SUM(J45:J47)","v":0},0,null,{"$f":"SUM(M45:M47)","v":53703100},{"$f":"IFERROR(M44/F44,0)","v":0.44820264154544792},null,null,null,null,null,{"$f":"C44","v":"Current payments"},109940294,0,109940294,0,25698786,27292019,0,0,null,52990805,0.48199620968814216,null,null,null,null,null,"Current payments",{"$f":"SUM(AL45:AL47)","v":-7670189.049999997},{"$f":"SUM(AM45:AM47)","v":-2208311},{"$f":"SUM(AN45:AN47)","v":-9878500.049999997},0,{"$f":"SUM(AP45:AP47)","v":-125482},{"$f":"SUM(AQ45:AQ47)","v":-586813},0,0,null,{"$f":"SUM(AU45:AU47)","v":-712295}]
[1,null,"Compensation of employees",88598430.049999997,{"$f":"SUM(F45-D45)","v":300842},88899272.049999997,null,20162346,20692657,null,null,null,{"$f":"SUM(H45:K45)","v":40855003},0.45956510169196602,null,null,null,null,null,"Compensation of employees",83204290,0,83204290,null,19855303,20289734,null,null,null,40145037,0.48248758567617128,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":-5394140.049999997},-300842,-5694982.049999997,null,{"$f":"IFERROR(Y45-H45,0)","v":-307043},-402923,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":-709966}]
[1,null,"Goods and services",29010696,1907435,30918131,null,5661824,7183537,null,null,null,12845361,0.41546369668981609,null,null,null,null,null,"Goods and services",26733987,0,26733987,null,5842800,7002105,null,null,null,12844905,0.4804709824987945,null,null,null,null,null,"Goods and services",-2276709,-1907435,-4184144,null,180976,-181432,0,0,null,-456]
[1,null,"Interest and rent on land",1357,34,1391,null,98,2638,null,null,null,2736,1.9669302659956867,null,null,null,null,null,"Interest and rent on land",2017,0,2017,null,683,180,null,null,null,863,0.42786316311353495,null,null,null,null,null,"Interest and rent on land",660,-34,626,null,585,-2458,0,0,null,-1873]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":12433613},{"$f":"SUM(E49:E55)","v":-345075},12088538,{"$f":"SUM(G49:G55)","v":0},1836004,{"$f":"SUM(I49:I55)","v":3324091},0,0,null,{"$f":"SUM(M49:M55)","v":5160095},0.42685848363135392,null,null,null,null,null,"Transfers and subsidies",12130184,0,12130184,0,2882533,2721702,0,0,null,5604235,0.46200741884871654,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-303429},{"$f":"SUM(AM49:AM55)","v":345075},{"$f":"SUM(AN49:AN55)","v":41646},0,{"$f":"SUM(AP49:AP55)","v":1046529},{"$f":"SUM(AQ49:AQ55)","v":-602389},0,0,null,{"$f":"SUM(AU49:AU55)","v":444140}]
[1,null,"Provinces and municipalities",1386243,{"$f":"SUM(F49-D49)","v":62725},1448968,null,28702,354327,null,null,null,{"$f":"SUM(H49:K49)","v":383029},0.26434607251505898,null,null,null,null,null,"Provinces and municipalities",1290583,0,1290583,null,159876,251283,null,null,null,411159,0.31858392679897379,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":-95660},-62725,-158385,null,{"$f":"IFERROR(Y49-H49,0)","v":131174},-103044,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":28130}]
[1,null,"Departmental agencies and accounts",2256360,45330,2301690,null,641315,522357,null,null,null,1163672,0.50557286167989612,null,null,null,null,null,"Departmental agencies and accounts",2126866,0,2126866,null,503813,467872,null,null,null,971685,0.45686235051949675,null,null,null,null,null,"Departmental agencies and accounts",-129494,-45330,-174824,null,-137502,-54485,0,0,null,-191987]
[1,null,"Higher education and institutions",7099,-6000,1099,null,0,0,null,null,null,0,0,null,null,null,null,null,"Higher education and institutions",5100,0,5100,null,0,0,null,null,null,0,0,null,null,null,null,null,"Higher education and institutions",-1999,6000,4001,null,0,0,0,0,null,0]
[1,null,"Foreign governments and international organisations",269,0,269,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",255,0,255,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",-14,0,-14,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",1594834,-63481,1531353,null,186366,480903,null,null,null,667269,0.43573820014065995,null,null,null,null,null,"Public corporations and private enterprises",1507296,0,1507296,null,272358,398735,null,null,null,671093,0.4452297358979258,null,null,null,null,null,"Public corporations and private enterprises",-87538,63481,-24057,null,85992,-82168,0,0,null,3824]
[1,null,"Non profit institutions",3551388,-136691,3414697,null,739893,973694,null,null,null,1713587,0.50182695565668056,null,null,null,null,null,"Non profit institutions",3361423,0,3361423,null,1084232,672067,null,null,null,1756299,0.52248675635288988,null,null,null,null,null,"Non profit institutions",-189965,136691,-53274,null,344339,-301627,0,0,null,42712]
[1,null,"Households",3637420,-246958,3390462,null,239728,992810,null,null,null,1232538,0.36353098781228044,null,null,null,null,null,"Households",3838661,0,3838661,null,862254,931745,null,null,null,1793999,0.46735020362569135,null,null,null,null,null,"Households",201241,246958,448199,null,622526,-61065,0,0,null,561461]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":8138068},{"$f":"SUM(E57:E63)","v":-40183},8097885,{"$f":"SUM(G57:G63)","v":0},1391482,{"$f":"SUM(I57:I63)","v":2090422},0,0,null,{"$f":"SUM(M57:M63)","v":3481904},0.42997696312061728,null,null,null,null,null,"Payments for capital assets",8403743,0,8403743,0,1285137,1680037,0,0,null,2965174,0.35283968108020436,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":265675},{"$f":"SUM(AM57:AM63)","v":40183},{"$f":"SUM(AN57:AN63)","v":305858},0,{"$f":"SUM(AP57:AP63)","v":-106345},{"$f":"SUM(AQ57:AQ63)","v":-410385},0,0,null,{"$f":"SUM(AU57:AU63)","v":-516730}]
[1,null,"Buildings and other fixed structures",6926702,{"$f":"SUM(F57-D57)","v":-492051},6434651,null,1086139,1822036,null,null,null,{"$f":"SUM(H57:K57)","v":2908175},0.45195535857344865,null,null,null,null,null,"Buildings and other fixed structures",6797849,0,6797849,null,1123133,1479814,null,null,null,2602947,0.38290744616422046,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":-128853},492051,363198,null,{"$f":"IFERROR(Y57-H57,0)","v":36994},-342222,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":-305228}]
[1,null,"Machinery and equipment",1180029,452033,1632062,null,305025,263772,null,null,null,568797,0.34851433340154969,null,null,null,null,null,"Machinery and equipment",1586146,0,1586146,null,161739,193652,null,null,null,355391,0.22405944976061473,null,null,null,null,null,"Machinery and equipment",406117,-452033,-45916,null,-143286,-70120,0,0,null,-213406]
[1,null,"Heritage assets",0,0,0,null,0,80,null,null,null,80,0,null,null,null,null,null,"Heritage assets",5099,0,5099,null,78,0,null,null,null,78,1.5297117081780741E-2,null,null,null,null,null,"Heritage assets",5099,0,5099,null,78,-80,0,0,null,-2]
[1,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",570,0,570,null,0,0,null,null,null,0,0,null,null,null,null,null,"Biological assets",570,0,570,null,0,0,null,null,null,0,0,null,null,null,null,null,"Biological assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",30767,-165,30602,null,318,4534,null,null,null,4852,0.1585517286451866,null,null,null,null,null,"Software and other intangible assets",14079,0,14079,null,187,6571,null,null,null,6758,0.48000568222174872,null,null,null,null,null,"Software and other intangible assets",-16688,165,-16523,null,-131,2037,0,0,null,1906]
[1,null,"Payments for financial assets",0,0,0,null,258,4235,null,null,null,4493,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,227,442,null,null,null,669,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,-31,-3793,0,0,null,-3824]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":138182164.05000001},{"$f":"SUM(E44+E48+E56+E64)","v":1823053},140005217.05000001,null,{"$f":"SUM(H44+H48+H56+H64)","v":29052012},{"$f":"SUM(I44+I48+I56+I64)","v":33297580},0,0,null,{"$f":"SUM(M44+M48+M56+M64)","v":62349592},{"$f":"IFERROR(M66/F66,0)","v":0.44533763322357561},null,null,null,null,null,"Total payments",130474221,0,130474221,null,29866683,31694200,"","",null,61560883,0.47182410845740935,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":-7707943.049999997},{"$f":"AM44+AM48+AM56+AM64","v":-1823053},{"$f":"AN44+AN48+AN56+AN64","v":-9530996.049999997},null,{"$f":"AP44+AP48+AP56+AP64","v":814671},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-1603380},0,0,null,{"$f":"AU44+AU48+AU56+AU64","v":-788709}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & Settings!$X$11 & \"    \" & Settings!$Z$11 & \": Provincial Treasury KwaZulu-Natal     Tel No:  \" & Settings!$AB$11","v":"Information submitted by:  Simiso Magagula    Head Official: Provincial Treasury KwaZulu-Natal     Tel No:  (033) 897-4547"}]
[1]
[1,"1.",{"$f":"\"Main Budget figures are based on the \" & Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT(Settings!FinYear,4) & \".\"","v":"Main Budget figures are based on the 2020/21 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2020."}]
[1,"2.","A Special Adjustments Budget was tabled in the Provincial Legislature during July 2020 following the Supplementary Budget tabled by the Minister of Finance on 24 June 2020."]
[0,""," "]
[0]
[0,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[0,null,{"$f":"\"I, \" & Settings!$X$11 & \" certify :\"","v":"I, Simiso Magagula certify :"}]
[0,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[0,null,{"$f":"\"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, \" & LEFT(Settings!FinYear,4) & \" (Act No. 4 of \" & LEFT(Settings!FinYear,4) & \").\"","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2020 (Act No. 4 of 2020)."}]
[0]
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[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},0,0,0,0,4.8039998859167099E-2,0,0,0,4.8040002584457397E-2,null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",0,null,0,null,0,0,34462999.25,33816232.25,null,68279231.5,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,0,39796119,39148651,null,78944770,null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",0,null,0,null,0,0,39796119,39148651,null,78944770,null,0]
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[null,null,{"$f":"\"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE \"\n & QUARTER","v":"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2020"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2020"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2020"}]
[null,null,"KWAZULU-NATAL PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"KWAZULU-NATAL PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"KWAZULU-NATAL PROVINCE"}]
[]
[null,null,"National departments administering conditional grants",{"$f":"KZN_1!D6","v":"2020/21"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$f":"D6","v":"2020/21"}]
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[null,null,null,{"$f":"\"Division of Revenue Act,\nNo. 4 of \" & LEFT(Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 4 of 2020"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 10 of \" & LEFT(Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 10 of 2020 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 4 of 2020"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 10 of 2020 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,{"$f":"J8","v":"Provincial Payment Schedule\n(National Allocation)"},"Transferred from National\nto\nProvince",null,{"$f":"M8","v":"Actual\nPayments"},{"$f":"N8","v":"%\nActual\nPayments"}]
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[]
[null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2."]
[]
[null,null,"Agriculture, Land Reform and Rural Development (Vote 29)",{"$f":"SUM(D14+D15+D16)","v":292380},{"$f":"SUM(E14+E15+E16)","v":-61658},230722,0,230722,0,103740,103740,null,{"$f":"SUM(M14+M15+M16)","v":116818},{"$f":"IFERROR(M13/F13,0)","v":0.5063149591283016},null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},287022,0,287022,0,287022,null,99257,99256,null,109044,0.37991512845705205,null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},{"$f":"SUM(AL14:AL16)","v":-5358},{"$f":"SUM(AM14:AM16)","v":61658},56300,0,56300,null,{"$f":"SUM(AR14:AR16)","v":-4483},-4484,null,{"$f":"SUM(AU14:AU16)","v":-7774}]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",206446,{"$f":"SUM(F14-D14)","v":-43351},163095,0,{"$f":"SUM(F14:G14)","v":163095},null,81547,81547,null,110823,{"$f":"IFERROR(M14/F14,0)","v":0.67949967810171985},null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},199351,0,199351,0,199351,null,59805,59804,null,60122,0.3015886551860788,null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},{"$f":"IFERROR(U14-D14,0)","v":-7095},{"$f":"IFERROR(V14-E14,0)","v":43351},36256,0,36256,null,{"$f":"IFERROR(AA14-J14,0)","v":-21742},-21743,null,{"$f":"IFERROR(AD14-M14,0)","v":-50701}]
[null,null,"(b) Ilima/Letsema Projects Grant",73233,{"$f":"SUM(F15-D15)","v":-18307},54926,0,{"$f":"SUM(F15:G15)","v":54926},null,16478,16478,null,2531,{"$f":"IFERROR(M15/F15,0)","v":4.608018060663438E-2},null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75253,0,75253,0,75253,null,33864,33864,null,41431,0.55055612400834519,null,null,null,null,null,{"$f":"C15","v":"(b) Ilima/Letsema Projects Grant"},{"$f":"IFERROR(U15-D15,0)","v":2020},18307,20327,0,20327,null,17386,17386,null,{"$f":"IFERROR(AD15-M15,0)","v":38900}]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",12701,0,12701,0,12701,null,5715,5715,null,3464,{"$f":"IFERROR(M16/F16,0)","v":0.27273443035981421},null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",12418,0,12418,0,12418,null,5588,5588,null,7491,0.60323723626993075,null,null,null,null,null,{"$f":"C16","v":"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development"},{"$f":"IFERROR(U16-D16,0)","v":-283},{"$f":"IFERROR(V16-E16,0)","v":0},{"$f":"IFERROR(W16-F16,0)","v":-283},{"$f":"IFERROR(X16-G16,0)","v":0},{"$f":"IFERROR(Y16-H16,0)","v":-283},null,{"$f":"IFERROR(AA16-J16,0)","v":-127},{"$f":"IFERROR(AB16-K16,0)","v":-127},null,{"$f":"IFERROR(AD16-M16,0)","v":4027}]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":181072},{"$f":"SUM(E21)","v":-34700},146372,0,146372,0,83400,83400,null,{"$f":"SUM(M21)","v":50825},{"$f":"IFERROR(M20/F20,0)","v":0.34723171098297489},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},184417,0,184417,0,184417,null,110695,110695,null,69825,0.37862561477521051,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",3345,34700,38045,0,38045,null,27295,27295,null,19000]
[null,null,"Community Library Services Grant",181072,{"$f":"SUM(F21-D21)","v":-34700},146372,0,{"$f":"SUM(F21:G21)","v":146372},null,83400,83400,null,50825,{"$f":"IFERROR(M21/F21,0)","v":0.34723171098297489},null,null,null,null,null,{"$f":"C21","v":"Community Library Services Grant"},184417,0,184417,0,184417,null,110695,110695,null,69825,0.37862561477521051,null,null,null,null,null,"Community Library Services Grant",3345,34700,38045,0,38045,null,27295,27295,null,19000]
[null,null,null,null,{"$f":"F22-D22","v":0},null,null,{"$f":"SUM(F22:G22)","v":0},null,null,null,null,null,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31)","v":1878249},{"$f":"SUM(E28+E29+E30+E31)","v":-20157},1858092,0,1858092,0,961973,961973,null,{"$f":"SUM(M28+M29+M30+M31)","v":659015},{"$f":"IFERROR(M27/F27,0)","v":0.3546729656012727},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1780363,0,1780363,0,1780363,null,939025,939025,null,804515,0.45188256552175032,null,null,null,null,null,"Basic Education (Vote 16)",-97886,20157,-77729,0,-77729,null,-22948,-22948,null,145500]
[null,null,"(a) HIV and AIDS (Life Skills Education) Grant",62450,{"$f":"SUM(F28-D28)","v":-15088},47362,0,{"$f":"SUM(F28:G28)","v":47362},null,24980,24980,null,23586,{"$f":"IFERROR(M28/F28,0)","v":0.49799417254338924},null,null,null,null,null,{"$f":"C28","v":"(a) HIV and AIDS (Life Skills Education) Grant"},62155,0,62155,0,62155,null,24862,24862,null,33327,0.53619177861797118,null,null,null,null,null,"(a) HIV and AIDS (Life Skills Education) Grant",-295,15088,14793,0,14793,null,-118,-118,null,9741]
[null,null,"(b) Learners with Profound Intellectual Disabilities Grant",32586,0,32586,0,32586,null,23462,23462,null,13180,{"$f":"IFERROR(M29/F29,0)","v":0.40446817651752287},null,null,null,null,null,"(b) Learners with Profound Intellectual Disabilities Grant",32279,0,32279,0,32279,null,21370,21370,null,22187,0.68735090925989029,null,null,null,null,null,"(b) Learners with Profound Intellectual Disabilities Grant",-307,0,-307,0,-307,null,-2092,-2092,null,9007]
[null,null,"(c) Maths, Science and Technology Grant",65701,-5069,60632,0,60632,null,28195,28195,null,1587,{"$f":"IFERROR(M30/F30,0)","v":2.6174297400712494E-2},null,null,null,null,null,"(c) Maths, Science and Technology Grant",64638,0,64638,0,64638,null,32318,32318,null,11264,0.17426281753767134,null,null,null,null,null,"(c) Maths, Science and Technology Grant",-1063,5069,4006,0,4006,null,4123,4123,null,9677]
[null,null,"(d) National School Nutrition Programme Grant",1717512,0,1717512,0,1717512,null,885336,885336,null,620662,{"$f":"IFERROR(M31/F31,0)","v":0.36137272985574481},null,null,null,null,null,"(d) National School Nutrition Programme Grant",1621291,0,1621291,0,1621291,null,860475,860475,null,737737,0.45503058982008782,null,null,null,null,null,"(d) National School Nutrition Programme Grant",-96221,0,-96221,0,-96221,null,-24861,-24861,null,117075]
[null,null,null,null,{"$f":"F32-D32","v":0},null,null,{"$f":"SUM(F32:G32)","v":0},null,null,null,null,null,{"$f":"IFERROR(M32/F32,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(D35)","v":0},{"$f":"SUM(E35)","v":0},0,0,0,0,0,0,{"$f":"SUM(L35)","v":0},{"$f":"SUM(M35)","v":0},{"$f":"IFERROR(M34/H34,0)","v":0},null,null,null,null,null,{"$f":"C34","v":"Cooperative Governance and Traditional Affairs (Vote 4)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(AL35:AL37)","v":0},{"$f":"SUM(AM35:AM37)","v":0},0,0,0,null,{"$f":"SUM(AR35:AR37)","v":0},0,null,{"$f":"SUM(AU35:AU37)","v":0}]
[null,null,"Provincial Disaster Recovery Grant",0,{"$f":"SUM(F35-D35)","v":0},0,0,{"$f":"SUM(F35:G35)","v":0},null,0,0,null,0,{"$f":"IFERROR(M35/H35,0)","v":0},null,null,null,null,null,{"$f":"C35","v":"Provincial Disaster Recovery Grant"},null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"C35","v":"Provincial Disaster Recovery Grant"},{"$f":"IFERROR(U35-D35,0)","v":0},{"$f":"IFERROR(V35-E35,0)","v":0},{"$f":"IFERROR(W35-F35,0)","v":0},{"$f":"IFERROR(X35-G35,0)","v":0},{"$f":"IFERROR(Y35-H35,0)","v":0},null,{"$f":"IFERROR(AA35-J35,0)","v":0},{"$f":"IFERROR(AB35-K35,0)","v":0},null,{"$f":"IFERROR(AD35-M35,0)","v":0}]
[null,null,null,null,{"$f":"F36-D36","v":0},null,null,{"$f":"SUM(F36:G36)","v":0},null,null,null,null,null,{"$f":"IFERROR(M36/F36,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"C36","v":0},{"$f":"IFERROR(U36-D36,0)","v":0},0,0,0,0,null,0,0,null,{"$f":"IFERROR(AD36-M36,0)","v":0}]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Health (Vote 18)",{"$f":"SUM(D42+D43+D44+D45+D46)","v":8374457},{"$f":"SUM(E42+E43+E44+E45+E46)","v":446764},8821221,0,8821221,0,4274651.5,4274653,null,{"$f":"SUM(M42+M43+M44+M45+M46)","v":4087518},{"$f":"IFERROR(M41/F41,0)","v":0.46337326771429943},null,null,null,null,null,{"$f":"C41","v":"Health (Vote 18)"},7363937,0,7363937,0,7363937,null,3507907,3507895,null,3535669,0.48013297778077135,null,null,null,null,null,"Health (Vote 18)",-1010520,-446764,-1457284,0,-1457284,null,-766744.5,-766758,null,-551849]
[null,null,"(a) HIV, TB, Malaria and Community Outreach Grant",6453923,{"$f":"SUM(F42-D42)","v":446764},6900687,0,{"$f":"SUM(F42:G42)","v":6900687},null,3338649.5,3338651,null,3052606,0.44236262273596816,null,null,null,null,null,{"$f":"C42","v":"(a) HIV, TB, Malaria and Community Outreach Grant"},5840629,0,5840629,0,5840629,null,2920314,2920302,null,2889879,0.49478900303374856,null,null,null,null,null,"(a) HIV, TB, Malaria and Community Outreach Grant",-613294,-446764,-1060058,0,-1060058,null,-418335.5,-418349,null,-162727]
[null,null,"(b) Health Facility Revitalisation Grant",1271414,0,1271414,0,1271414,null,611446,611446,null,700930,0.55129957669177787,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",1353497,0,1353497,0,1353497,null,502693,502693,null,553627,0.40903452316480937,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",82083,0,82083,0,82083,null,-108753,-108753,null,-147303]
[null,null,"(c) Human Papillomavirus Vaccine Grant",0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,"(c) Human Papillomavirus Vaccine Grant",47495,0,47495,0,47495,null,23742,23742,null,12111,0.25499526265922728,null,null,null,null,null,"(c) Human Papillomavirus Vaccine Grant",47495,0,47495,0,47495,null,23742,23742,null,12111]
[null,null,"(d) Statutory Human Resources, Training and Development Grant",593830,0,593830,0,593830,null,296914,296914,null,303627,0.51130289813583008,null,null,null,null,null,"(d) Statutory Human Resources, Training and Development Grant",122316,0,122316,0,122316,null,61158,61158,null,80052,0.65446875306582952,null,null,null,null,null,"(d) Statutory Human Resources, Training and Development Grant",-471514,0,-471514,0,-471514,null,-235756,-235756,null,-223575]
[null,null,"(e) National Health Insurance Grant",55290,0,55290,0,{"$f":"SUM(F46:G46)","v":55290},null,27642,27642,null,30355,0.54901428829806476,null,null,null,null,null,"(e) National Health Insurance Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"(e) National Health Insurance Grant",-55290,0,-55290,0,-55290,null,-27642,-27642,null,-30355]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":3485203},{"$f":"SUM(E49+E50)","v":-427700},3057503,0,3057503,0,1277834,1277834,null,{"$f":"SUM(M49+M50)","v":1027235},{"$f":"IFERROR(M48/F48,0)","v":0.33597186985589222},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},3586019,0,3586019,0,3586019,null,1806369,1806369,null,1530323,0.42674704177529454,null,null,null,null,null,"Human Settlements (Vote 33)",100816,427700,528516,0,528516,null,528535,528535,null,503088]
[null,null,"(a) Human Settlements Development Grant",3379057,{"$f":"SUM(F49-D49)","v":-358294},3020763,0,{"$f":"SUM(F49:G49)","v":3020763},null,1277834,1277834,null,1023333,{"$f":"IFERROR(M49/F49,0)","v":0.33876639776109546},null,null,null,null,null,{"$f":"C49","v":"(a) Human Settlements Development Grant"},3485407,0,3485407,0,3485407,null,1777009,1777009,null,1524093,0.43727834367693647,null,null,null,null,null,"(a) Human Settlements Development Grant",106350,358294,464644,0,464644,null,499175,499175,null,500760]
[null,null,"(b) Title Deeds Restoriation Grant",106146,-69406,36740,0,36740,null,0,0,null,3902,{"$f":"IFERROR(M50/F50,0)","v":0.10620577027762657},null,null,null,null,null,"(b) Title Deeds Restoriation Grant",100612,0,100612,0,100612,null,29360,29360,null,6230,6.1921043215521013E-2,null,null,null,null,null,"(b) Title Deeds Restoriation Grant",-5534,69406,63872,0,63872,null,29360,29360,null,2328]
[null,null,null,null,{"$f":"F51-D51","v":0},null,null,{"$f":"SUM(F51:G51)","v":0},null,null,null,null,null,{"$f":"IFERROR(M51/F51,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":183375},{"$f":"SUM(E56+E57)","v":0},183375,0,183375,0,128363,118650,null,{"$f":"SUM(M56+M57)","v":86997},{"$f":"IFERROR(M55/F55,0)","v":0.47442126789366051},null,null,null,null,null,{"$f":"C55","v":"Public Works and Infrastructure (Vote 13)"},210352,0,210352,0,210352,null,147247,131464,null,102755,0.48849072031642199,null,null,null,null,null,"Public Works and Infrastructure (Vote 13)",26977,0,26977,0,26977,null,18884,12814,null,15758]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",104494,{"$f":"SUM(F56-D56)","v":0},104494,0,{"$f":"SUM(F56:G56)","v":104494},null,73145,63432,null,46472,{"$f":"IFERROR(M56/F56,0)","v":0.44473366891878957},null,null,null,null,null,{"$f":"C56","v":"(a) Expanded Public Works Programme Integrated Grant for Provinces"},120173,0,120173,0,120173,null,84121,68338,null,49841,0.41474374443510603,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",15679,0,15679,0,15679,null,10976,4906,null,3369]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",78881,0,78881,0,78881,null,55218,55218,null,40525,{"$f":"IFERROR(M57/F57,0)","v":0.51374855795438701},null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",90179,0,90179,0,90179,null,63126,63126,null,52914,0.58676632031847764,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",11298,0,11298,0,11298,null,7908,7908,null,12389]
[null,null,null,null,{"$f":"F58-D58","v":0},null,null,{"$f":"SUM(F58:G58)","v":0},null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Social Development (Vote 19)",{"$f":"SUM(D63)","v":193437},{"$f":"SUM(E63)","v":0},193437,0,193437,0,94265,94265,null,{"$f":"SUM(M63)","v":60860},{"$f":"IFERROR(M62/F62,0)","v":0.3146243996753465},null,null,null,null,null,{"$f":"C62","v":"Social Development (Vote 19)"},116035,0,116035,0,116035,null,57362,57362,null,48785,0.42043348989529022,null,null,null,null,null,"Social Development (Vote 19)",-77402,0,-77402,0,-77402,null,-36903,-36903,null,-12075]
[null,null,"Early Childhood Development Grant",193437,{"$f":"SUM(F63-D63)","v":0},193437,0,{"$f":"SUM(F63:G63)","v":193437},null,94265,94265,null,60860,{"$f":"IFERROR(M63/F63,0)","v":0.3146243996753465},null,null,null,null,null,{"$f":"C63","v":"Early Childhood Development Grant"},116035,0,116035,0,116035,null,57362,57362,null,48785,0.42043348989529022,null,null,null,null,null,"Early Childhood Development Grant",-77402,0,-77402,0,-77402,null,-36903,-36903,null,-12075]
[null,null,"(b) Substance Abuse Treatment Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,{"$f":"F65-D65","v":0},null,null,{"$f":"SUM(F65:G65)","v":0},null,null,null,null,null,{"$f":"IFERROR(M65/F65,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D70)","v":88023},{"$f":"SUM(E70)","v":-48878},39145,0,39145,0,39145,39145,null,{"$f":"SUM(M70)","v":6250},{"$f":"IFERROR(M69/F69,0)","v":0.15966279218290969},null,null,null,null,null,{"$f":"C69","v":"Sports, Arts and Culture (Vote 37)"},104673,0,104673,0,104673,null,52337,52337,null,34466,0.32927306946394963,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",16650,48878,65528,0,65528,null,13192,13192,null,28216]
[null,null,"Mass Participation and Sport Development Grant",88023,{"$f":"SUM(F70-D70)","v":-48878},39145,0,{"$f":"SUM(F70:G70)","v":39145},null,39145,39145,null,6250,{"$f":"IFERROR(M70/F70,0)","v":0.15966279218290969},null,null,null,null,null,{"$f":"C70","v":"Mass Participation and Sport Development Grant"},104673,0,104673,0,104673,null,52337,52337,null,34466,0.32927306946394963,null,null,null,null,null,"Mass Participation and Sport Development Grant",16650,48878,65528,0,65528,null,13192,13192,null,28216]
[null,null,null,null,{"$f":"F71-D71","v":0},null,null,{"$f":"SUM(F71:G71)","v":0},null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sub-Total",{"$f":"SUM(D13+D20+D27+D34+D41+D48+D55+D62+D69)","v":14676196},{"$f":"SUM(E13+E20+E27+E34+E41+E48+E55+E62+E69)","v":-146329},14529867,0,14529867,0,6963371.5,6953660,null,{"$f":"SUM(M13+M20+M27+M34+M41+M48+M55+M62+M69)","v":6095518},{"$f":"IFERROR(M76/F76,0)","v":0.41951643466523125},null,null,null,null,null,"Sub-Total",13632818,0,13632818,0,13632818,0,6720199,6704403,null,6235382,0.45738027163569556,null,null,null,null,null,"Sub-Total",-1043378,146329,-897049,0,-897049,null,-243172.5,-249257,null,139864]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D81)","v":1996182},{"$f":"SUM(E81)","v":-497218},1498964,0,1498964,0,958898,958898,null,null,null,null,null,null,null,null,{"$f":"C80","v":"Basic Education (Vote 16)"},2187162,0,2187162,0,2187162,null,1366977,1366977,null,null,null,null,null,null,null,null,"Basic Education (Vote 16)",190980,497218,688198,0,688198,null,408079,408079,null,0]
[null,null,"Education Infrastructure Grant",1996182,{"$f":"SUM(F81-D81)","v":-497218},1498964,0,{"$f":"SUM(F81:G81)","v":1498964},null,958898,958898,null,null,null,null,null,null,null,null,{"$f":"C81","v":"Education Infrastructure Grant"},2187162,0,2187162,0,2187162,null,1366977,1366977,null,null,null,null,null,null,null,null,"Education Infrastructure Grant",190980,497218,688198,0,688198,null,408079,408079,null,0]
[null,null,null,null,{"$f":"F82-D82","v":0},null,null,{"$f":"SUM(F82:G82)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C84","v":0},{"$f":"IFERROR(U84-D84,0)","v":0},{"$f":"IFERROR(V84-E84,0)","v":0},{"$f":"IFERROR(W84-F84,0)","v":0},{"$f":"IFERROR(X84-G84,0)","v":0},{"$f":"IFERROR(Y84-H84,0)","v":0},null,{"$f":"IFERROR(AA84-J84,0)","v":0},{"$f":"IFERROR(AB84-K84,0)","v":0},null,{"$f":"IFERROR(AD84-M84,0)","v":0}]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Health (Vote 18)",{"$f":"SUM(D88+D89)","v":2015775},{"$f":"SUM(E88+E89)","v":0},2015775,0,2015775,0,1007886,1007886,null,null,null,null,null,null,null,null,{"$f":"C87","v":"Health (Vote 18)"},2266012,0,2266012,0,2266012,null,1133004,1133004,null,null,null,null,null,null,null,null,"Health (Vote 18)",250237,0,250237,0,250237,null,125118,125118,null,0]
[null,null,"(a) Health Professions Training and Development Grant",0,{"$f":"SUM(F88-D88)","v":0},0,0,{"$f":"SUM(F88:G88)","v":0},null,0,0,null,null,null,null,null,null,null,null,{"$f":"C88","v":"(a) Health Professions Training and Development Grant"},370863,0,370863,0,370863,null,185430,185430,null,null,null,null,null,null,null,null,"(a) Health Professions Training and Development Grant",370863,0,370863,0,370863,null,185430,185430,null,0]
[null,null,"(b) National Tertiary Services Grant",2015775,0,2015775,0,2015775,null,1007886,1007886,null,null,null,null,null,null,null,null,"(b) National Tertiary Services Grant",1895149,0,1895149,0,1895149,null,947574,947574,null,null,null,null,null,null,null,null,"(b) National Tertiary Services Grant",-120626,0,-120626,0,-120626,null,-60312,-60312,null,0]
[null,null,null,null,{"$f":"F90-D90","v":0},null,null,{"$f":"SUM(F90:G90)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
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[null,null,null,null,{"$f":"F104-D104","v":0},null,null,{"$f":"SUM(F104:G104)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
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[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":22011062},{"$f":"SUM(E76+E108+E122)","v":-958050},21053012,0,21053012,0,10505717.5,10496006,null,null,null,null,null,null,null,null,"Total",21136872,0,21136872,0,21136872,null,10846331,10981778.157,null,null,null,null,null,null,null,null,"Total",-874190,958050,83860,0,83860,null,340613.5,485772.15699999966,null,0]
[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,{"$f":"KZN_1!C75","v":"I, Simiso Magagula certify :"}]
[null,{"$f":"KZN_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[null,{"$f":"KZN_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2020 (Act No. 4 of 2020)."}]
[]
[]
[]
[null,null,"Checks: IYM Model",0,0,0,0,0,22011062,0,0]
[null,null,"Checks: Datafile",0,0,0,306901,306901,22011062,801405.5,-189272]

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[1]
[1,null,{"$f":"KZN_1!C68","v":"Information submitted by:  Simiso Magagula    Head Official: Provincial Treasury KwaZulu-Natal     Tel No:  (033) 897-4547"}]
[1]
[1,{"$f":"KZN_1!B70","v":"1."},{"$f":"KZN_1!C70","v":"Main Budget figures are based on the 2020/21 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2020."},"=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70"]
[1,{"$f":"EC_1!B71","v":"2."},{"$f":"EC_1!C71","v":"A Special Adjustments Budget was tabled in the Provincial Legislature during July 2020 following the Supplementary Budget tabled by the Minister of Finance on 24 June 2020."}]
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[0,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[0,null,{"$f":"KZN_1!C75","v":"I, Simiso Magagula certify :"}]
[0,null,{"$f":"KZN_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[0,null,{"$f":"KZN_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2020 (Act No. 4 of 2020)."}]
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[1]
[1,null,{"$f":"KZN_1!C68","v":"Information submitted by:  Simiso Magagula    Head Official: Provincial Treasury KwaZulu-Natal     Tel No:  (033) 897-4547"}]
[1]
[1,"1.","Non financial information are based on the 2019/20 Infrastructure Reporting Model reported by provinces."]
[1,"2.","Planning includes projects on initiation, pre-feasibility, feasibility and design."]
[1,""]
[0]
[0,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[0,null,{"$f":"KZN_1!C75","v":"I, Simiso Magagula certify :"}]
[0,null,{"$f":"KZN_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[0,null,{"$f":"KZN_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2020 (Act No. 4 of 2020)."}]

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[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
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[{"$f":"IF(LEN(C21)>3,1,0)","v":1},null,"Health",22142941,1084312,23227253,null,5429326,5500800,null,null,null,10930126,0.47057333899966564,null,null,null,null,null,"Health",20777068,0,20777068,null,5117285,5244046,null,null,null,10361331,0.49869071998031678,null,null,null,null,null,{"$f":"C21","v":"Health"},-1365873,-1084312,-2450185,null,-312041,-256754,0,0,null,-568795]
[1,null,"Social Development",2360027,-188106,2171921,null,487921,540315,null,null,null,1028236,0.47342237585989544,null,null,null,null,null,"Social Development",2181129.0300000003,0,2181129.0300000003,null,513287,553408,null,null,null,1066695,0.48905634894969963,null,null,null,null,null,"Social Development",-178897.96999999974,188106,9208.0300000002608,null,25366,13093,0,0,null,38459]
[1,null,"Office Of The Premier",450205,-50483,399722,null,93618,90433,null,null,null,184051,0.46044751102015902,null,null,null,null,null,"Office Of The Premier",443476,0,443476,null,98045,106537,null,null,null,204582,0.461314704741632,null,null,null,null,null,"Office Of The Premier",-6729,50483,43754,null,4427,16104,0,0,null,20531]
[1,null,"Provincial Legislature",385137,-21000,364137,null,79437,99176,null,null,null,178613,0.49051043975207131,null,null,null,null,null,"Provincial Legislature",375755,0,375755,null,88054,91505,null,null,null,179559,0.47786190469854029,null,null,null,null,null,"Provincial Legislature",-9382,21000,11618,null,8617,-7671,0,0,null,946]
[1,null,"Agriculture",2031311,-318561,1712750,null,359341,379182,null,null,null,738523,0.43119135892570426,null,null,null,null,null,"Agriculture",2000770,0,2000770,null,452578,450227,null,null,null,902805,0.45122877692088548,null,null,null,null,null,"Agriculture",-30541,318561,288020,null,93237,71045,0,0,null,164282]
[1,null,"Provincial Treasury",521312,-80199,441113,null,89993,120882,null,null,null,210875,0.47805210909676205,null,null,null,null,null,"Provincial Treasury",506841.11,0,506841.11,null,102123,129395,null,null,null,231518,0.4567861513838134,null,null,null,null,null,"Provincial Treasury",-14470.890000000014,80199,65728.109999999986,null,12130,8513,0,0,null,20643]
[1,null,"Economic Development, Environment And Tourism",1706008,-378377,1327631,null,372379,350944,null,null,null,723323,0.54482231885215093,null,null,null,null,null,"Economic Development, Environment And Tourism",1722710,0,1722710,null,350447,453708,null,null,null,804155,0.46679650086201391,null,null,null,null,null,"Economic Development, Environment And Tourism",16702,378377,395079,null,-21932,102764,0,0,null,80832]
[1,null,"Transport And Community Safety",2454549,-141906,2312643,null,413276,523109,null,null,null,936385,0.40489820521368841,null,null,null,null,null,"Transport And Community Safety",2227547,0,2227547,null,458350,540717,null,null,null,999067,0.448505463633315,null,null,null,null,null,"Transport And Community Safety",-227002,141906,-85096,null,45074,17608,0,0,null,62682]
[1,null,"Public Works, Roads And Infrastructure",3859787,-409347,3450440,null,557215,844035,null,null,null,1401250,0.4061076268533868,null,null,null,null,null,"Public Works, Roads And Infrastructure",3616964,0,3616964,null,755390,833525,null,null,null,1588915,0.43929522107491253,null,null,null,null,null,"Public Works, Roads And Infrastructure",-242823,409347,166524,null,198175,-10510,0,0,null,187665]
[1,null,"Cooperative Governance, Human Settlements And Traditional Affairs",2466516,-251479,2215037,null,333661,514377,null,null,null,848038,0.38285500422792035,null,null,null,null,null,"Cooperative Governance, Human Settlements And Traditional Affairs",117638,0,117638,null,23462,28758,null,null,null,52220,0.4439041806219079,null,null,null,null,null,"Cooperative Governance, Human Settlements And Traditional Affairs",-2348878,251479,-2097399,null,-310199,-485619,0,0,null,-795818]
[1,null,"Sport, Arts And Culture",524882,-115630,409252,null,91268,87829,null,null,null,179097,0.43762034150108003,null,null,null,null,null,"Sport, Arts And Culture",2720467,0,2720467,null,540945,750325,null,null,null,1291270,0.47465012440878718,null,null,null,null,null,"Sport, Arts And Culture",2195585,115630,2311215,null,449677,662496,0,0,null,1112173]
[0,null,null,0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,0,519537,0,519537,null,98743,122355,null,null,null,221098,0.42556738018658924,null,null,null,null,null,0,519537,0,519537,null,98743,122355,0,0,null,221098]
[0,null,{"$f":"PROPER(\"\")","v":""},0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},0,null,0,0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":72796323},{"$f":"SUM(E20:E39)","v":-1186859},71609464,null,{"$f":"SUM(H20:H39)","v":15905382},{"$f":"SUM(I20:I39)","v":16567298},0,0,null,{"$f":"SUM(M20:M39)","v":32472680},{"$f":"IFERROR(M41/F41,0)","v":0.45346911128953571},null,null,null,null,null,"Total payments",69500910.140000001,0,69500910.140000001,null,16780589,16627341,0,"",null,33407930,0.48068334547999919,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":-3295412.8599999994},{"$f":"SUM(AM20:AM39)","v":1186859},{"$f":"SUM(AN20:AN39)","v":-2108553.8599999994},null,{"$f":"SUM(AP20:AP39)","v":875207},{"$f":"SUM(AQ20:AQ39)","v":60043},0,0,null,{"$f":"SUM(AU20:AU39)","v":935250}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":62176742},{"$f":"SUM(E45:E47)","v":-240883.74952279404},61935858.25047721,{"$f":"SUM(G45:G47)","v":0},{"$f":"SUM(H45:H47)","v":14023075},{"$f":"SUM(I45:I47)","v":14612085},{"$f":"SUM(J45:J47)","v":0},0,null,{"$f":"SUM(M45:M47)","v":28635160},{"$f":"IFERROR(M44/F44,0)","v":0.46233572616682628},null,null,null,null,null,{"$f":"C44","v":"Current payments"},59300122.139999993,0,59300122.139999993,0,14308711,14713462,0,0,null,29022173,0.4894116901055004,null,null,null,null,null,"Current payments",{"$f":"SUM(AL45:AL47)","v":-2876619.860000005},{"$f":"SUM(AM45:AM47)","v":240883.74952279404},{"$f":"SUM(AN45:AN47)","v":-2635736.110477211},0,{"$f":"SUM(AP45:AP47)","v":285636},{"$f":"SUM(AQ45:AQ47)","v":101377},0,0,null,{"$f":"SUM(AU45:AU47)","v":387013}]
[1,null,"Compensation of employees",50818159,{"$f":"SUM(F45-D45)","v":-215596},50602563,null,12003535,12004908,null,null,null,{"$f":"SUM(H45:K45)","v":24008443},0.47445112612181323,null,null,null,null,null,"Compensation of employees",49191590.229999997,0,49191590.229999997,null,11937032,12155408,null,null,null,24092440,0.48976745592800491,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":-1626568.7700000033},215596,-1410972.7700000033,null,{"$f":"IFERROR(Y45-H45,0)","v":-66503},150500,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":83997}]
[1,null,"Goods and services",11357637,-25287.749522794038,11332349.250477206,null,2019540,2606224,null,null,null,4625764,0.40819109063420445,null,null,null,null,null,"Goods and services",10107561.909999998,0,10107561.909999998,null,2371678,2558054,null,null,null,4929732,0.48772711400587415,null,null,null,null,null,"Goods and services",-1250075.0900000017,25287.749522794038,-1224787.3404772077,null,352138,-48170,0,0,null,303968]
[1,null,"Interest and rent on land",946,0,946,null,0,953,null,null,null,953,1.007399577167019,null,null,null,null,null,"Interest and rent on land",970,0,970,null,1,0,null,null,null,1,1.0309278350515464E-3,null,null,null,null,null,"Interest and rent on land",24,0,24,null,1,-953,0,0,null,-952]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":8067034},{"$f":"SUM(E49:E55)","v":-603363},7463671,{"$f":"SUM(G49:G55)","v":0},1686487,{"$f":"SUM(I49:I55)","v":1566826},0,0,null,{"$f":"SUM(M49:M55)","v":3253313},0.43588644247582725,null,null,null,null,null,"Transfers and subsidies",8185421,0,8185421,0,2229509,1574811,0,0,null,3804320,0.46476778653168849,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":118387},{"$f":"SUM(AM49:AM55)","v":603363},{"$f":"SUM(AN49:AN55)","v":721750},0,{"$f":"SUM(AP49:AP55)","v":543022},{"$f":"SUM(AQ49:AQ55)","v":7985},0,0,null,{"$f":"SUM(AU49:AU55)","v":551007}]
[1,null,"Provinces and municipalities",74909,{"$f":"SUM(F49-D49)","v":-600},74309,null,34067,87897,null,null,null,{"$f":"SUM(H49:K49)","v":121964},1.6413085898074258,null,null,null,null,null,"Provinces and municipalities",73223,0,73223,null,14937,35845,null,null,null,50782,0.69352525845704216,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":-1686},600,-1086,null,{"$f":"IFERROR(Y49-H49,0)","v":-19130},-52052,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":-71182}]
[1,null,"Departmental agencies and accounts",2424129,-414919,2009210,null,323164,569288,null,null,null,892452,0.44418054857381756,null,null,null,null,null,"Departmental agencies and accounts",2311966,0,2311966,null,517673,504213,null,null,null,1021886,0.44199871451396777,null,null,null,null,null,"Departmental agencies and accounts",-112163,414919,302756,null,194509,-65075,0,0,null,129434]
[1,null,"Higher education and institutions",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Higher education and institutions",0,0,0,null,10,0,null,null,null,10,0,null,null,null,null,null,"Higher education and institutions",0,0,0,null,10,0,0,0,null,10]
[1,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",800695,0,800695,null,57921,162081,null,null,null,220002,0.27476379894966246,null,null,null,null,null,"Public corporations and private enterprises",742361,0,742361,null,118655,180472,null,null,null,299127,0.40294007901815965,null,null,null,null,null,"Public corporations and private enterprises",-58334,0,-58334,null,60734,18391,0,0,null,79125]
[1,null,"Non profit institutions",3001386,-3598,2997788,null,1124838,354800,null,null,null,1479638,0.49357659714429442,null,null,null,null,null,"Non profit institutions",3005241,0,3005241,null,1180156,269353,null,null,null,1449509,0.48232704132547105,null,null,null,null,null,"Non profit institutions",3855,3598,7453,null,55318,-85447,0,0,null,-30129]
[1,null,"Households",1765915,-184246,1581669,null,146497,392760,null,null,null,539257,0.34094175203534999,null,null,null,null,null,"Households",2052630,0,2052630,null,398078,584928,null,null,null,983006,0.47890072735953387,null,null,null,null,null,"Households",286715,184246,470961,null,251581,192168,0,0,null,443749]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":2552547},{"$f":"SUM(E57:E63)","v":-342612},2209935,{"$f":"SUM(G57:G63)","v":0},195820,{"$f":"SUM(I57:I63)","v":388387},0,0,null,{"$f":"SUM(M57:M63)","v":584207},0.26435483396570486,null,null,null,null,null,"Payments for capital assets",2015367,0,2015367,0,242252,339134,0,0,null,581386,0.28847649088230581,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":-537180},{"$f":"SUM(AM57:AM63)","v":342612},{"$f":"SUM(AN57:AN63)","v":-194568},0,{"$f":"SUM(AP57:AP63)","v":46432},{"$f":"SUM(AQ57:AQ63)","v":-49253},0,0,null,{"$f":"SUM(AU57:AU63)","v":-2821}]
[1,null,"Buildings and other fixed structures",1958146,{"$f":"SUM(F57-D57)","v":-234787},1723359,null,139933,281552,null,null,null,{"$f":"SUM(H57:K57)","v":421485},0.24457179264448092,null,null,null,null,null,"Buildings and other fixed structures",1507404,0,1507404,null,195279,259636,null,null,null,454915,0.30178704580855564,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":-450742},234787,-215955,null,{"$f":"IFERROR(Y57-H57,0)","v":55346},-21916,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":33430}]
[1,null,"Machinery and equipment",591931,-113523,478408,null,53242,102676,null,null,null,155918,0.32591010183776192,null,null,null,null,null,"Machinery and equipment",502819,0,502819,null,46792,76213,null,null,null,123005,0.24463077170910408,null,null,null,null,null,"Machinery and equipment",-89112,113523,24411,null,-6450,-26463,0,0,null,-32913]
[1,null,"Heritage assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Heritage assets",0,0,0,null,181,0,null,null,null,181,0,null,null,null,null,null,"Heritage assets",0,0,0,null,181,0,0,0,null,181]
[1,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",35,0,35,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",35,0,35,null,0,0,0,0,null,0]
[1,null,"Biological assets",2470,-350,2120,null,0,0,null,null,null,0,0,null,null,null,null,null,"Biological assets",4509,0,4509,null,0,3285,null,null,null,3285,0.72854291417165673,null,null,null,null,null,"Biological assets",2039,350,2389,null,0,3285,0,0,null,3285]
[1,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",0,6048,6048,null,2645,4159,null,null,null,6804,1.125,null,null,null,null,null,"Software and other intangible assets",600,0,600,null,0,0,null,null,null,0,0,null,null,null,null,null,"Software and other intangible assets",600,-6048,-5448,null,-2645,-4159,0,0,null,-6804]
[1,null,"Payments for financial assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,117,-66,null,null,null,51,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,117,-66,0,0,null,51]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":72796323},{"$f":"SUM(E44+E48+E56+E64)","v":-1186858.749522794},71609464.25047721,null,{"$f":"SUM(H44+H48+H56+H64)","v":15905382},{"$f":"SUM(I44+I48+I56+I64)","v":16567298},0,0,null,{"$f":"SUM(M44+M48+M56+M64)","v":32472680},{"$f":"IFERROR(M66/F66,0)","v":0.45346910970338117},null,null,null,null,null,"Total payments",69500910.139999986,0,69500910.139999986,null,16780589,16627341,"","",null,33407930,0.4806833454799993,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":-3295412.860000005},{"$f":"AM44+AM48+AM56+AM64","v":1186858.749522794},{"$f":"AN44+AN48+AN56+AN64","v":-2108554.110477211},null,{"$f":"AP44+AP48+AP56+AP64","v":875207},{"$f":"AQ44+AQ48+AQ56+AQ64","v":60043},0,0,null,{"$f":"AU44+AU48+AU56+AU64","v":935250}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & Settings!$X$12 & \"    \" & Settings!$Z$12 & \": Provincial Treasury Limpopo     Tel No:  \" & Settings!$AB$12","v":"Information submitted by:  Gavin Pratt    Head Official: Provincial Treasury Limpopo     Tel No:  (015) 298-7123"}]
[1]
[1,"1.",{"$f":"\"Main Budget figures are based on the \" & Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT(Settings!FinYear,4) & \".\"","v":"Main Budget figures are based on the 2020/21 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2020."}]
[1,"2.","A Special Adjustments Budget was tabled in the Provincial Legislature during July 2020 following the Supplementary Budget tabled by the Minister of Finance on 24 June 2020."]
[0,""," "]
[0]
[0,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[0,null,{"$f":"\"I, \" & Settings!$X$12 & \" certify :\"","v":"I, Gavin Pratt certify :"}]
[0,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[0,null,{"$f":"\"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, \" & LEFT(Settings!FinYear,4) & \" (Act No. 4 of \" & LEFT(Settings!FinYear,4) & \").\"","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2020 (Act No. 4 of 2020)."}]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},-0.25047720596194267,-0.25047720968723297,0,0,0,0,0,0,0,null,{"$f":"O41-O66","v":0}]
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[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,0,21613802,18137071,null,39750873,null,{"$f":"O43-O68","v":0}]
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[]
[null,null,"Agriculture, Land Reform and Rural Development (Vote 29)",{"$f":"SUM(D14+D15+D16)","v":317008},{"$f":"SUM(E14+E15+E16)","v":-76680},240328,0,240328,0,124802,124802,null,{"$f":"SUM(M14+M15+M16)","v":53891},{"$f":"IFERROR(M13/F13,0)","v":0.2242393728570953},null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},334659,0,334659,0,334659,null,166046,166046,null,109138,0.32611703256150293,null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},{"$f":"SUM(AL14:AL16)","v":17651},{"$f":"SUM(AM14:AM16)","v":76680},94331,0,94331,null,{"$f":"SUM(AR14:AR16)","v":41244},41244,null,{"$f":"SUM(AU14:AU16)","v":55247}]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",233558,{"$f":"SUM(F14-D14)","v":-59060},174498,0,{"$f":"SUM(F14:G14)","v":174498},null,87249,87249,null,42037,{"$f":"IFERROR(M14/F14,0)","v":0.24090247452692867},null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},246542,0,246542,0,246542,null,122631,122631,null,90059,0.36528867292388317,null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},{"$f":"IFERROR(U14-D14,0)","v":12984},{"$f":"IFERROR(V14-E14,0)","v":59060},72044,0,72044,null,{"$f":"IFERROR(AA14-J14,0)","v":35382},35382,null,{"$f":"IFERROR(AD14-M14,0)","v":48022}]
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[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":143221},{"$f":"SUM(E21)","v":-34791},108430,0,108430,0,62330,62330,null,{"$f":"SUM(M21)","v":43447},{"$f":"IFERROR(M20/F20,0)","v":0.40069169049156139},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},144314,0,144314,0,144314,null,89365,89365,null,44195,0.30624194464847487,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",1093,34791,35884,0,35884,null,27035,27035,null,748]
[null,null,"Community Library Services Grant",143221,{"$f":"SUM(F21-D21)","v":-34791},108430,0,{"$f":"SUM(F21:G21)","v":108430},null,62330,62330,null,43447,{"$f":"IFERROR(M21/F21,0)","v":0.40069169049156139},null,null,null,null,null,{"$f":"C21","v":"Community Library Services Grant"},144314,0,144314,0,144314,null,89365,89365,null,44195,0.30624194464847487,null,null,null,null,null,"Community Library Services Grant",1093,34791,35884,0,35884,null,27035,27035,null,748]
[null,null,null,null,{"$f":"F22-D22","v":0},null,null,{"$f":"SUM(F22:G22)","v":0},null,null,null,null,null,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
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[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31)","v":1476914},{"$f":"SUM(E28+E29+E30+E31)","v":-15518},1461396,0,1461396,0,758604,758604,null,{"$f":"SUM(M28+M29+M30+M31)","v":469781},{"$f":"IFERROR(M27/F27,0)","v":0.32146043919649431},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1393776,0,1393776,0,1393776,null,738123,738123,null,638606,0.45818409844910518,null,null,null,null,null,"Basic Education (Vote 16)",-83138,15518,-67620,0,-67620,null,-20481,-20481,null,168825]
[null,null,"(a) HIV and AIDS (Life Skills Education) Grant",28137,{"$f":"SUM(F28-D28)","v":-6798},21339,0,{"$f":"SUM(F28:G28)","v":21339},null,11252,11252,null,2097,{"$f":"IFERROR(M28/F28,0)","v":9.8270771826233658E-2},null,null,null,null,null,{"$f":"C28","v":"(a) HIV and AIDS (Life Skills Education) Grant"},29124,0,29124,0,29124,null,11649,11649,null,11227,0.38548963054525476,null,null,null,null,null,"(a) HIV and AIDS (Life Skills Education) Grant",987,6798,7785,0,7785,null,397,397,null,9130]
[null,null,"(b) Learners with Profound Intellectual Disabilities Grant",32432,0,32432,0,32432,null,23351,23351,null,10103,{"$f":"IFERROR(M29/F29,0)","v":0.31151332017760236},null,null,null,null,null,"(b) Learners with Profound Intellectual Disabilities Grant",26839,0,26839,0,26839,null,17840,17840,null,12962,0.4829539103543351,null,null,null,null,null,"(b) Learners with Profound Intellectual Disabilities Grant",-5593,0,-5593,0,-5593,null,-5511,-5511,null,2859]
[null,null,"(c) Maths, Science and Technology Grant",46860,-8720,38140,0,38140,null,18068,18068,null,62325,{"$f":"IFERROR(M30/F30,0)","v":1.6341111693759833},null,null,null,null,null,"(c) Maths, Science and Technology Grant",45802,0,45802,0,45802,null,22902,22902,null,3577,7.8097026330727917E-2,null,null,null,null,null,"(c) Maths, Science and Technology Grant",-1058,8720,7662,0,7662,null,4834,4834,null,-58748]
[null,null,"(d) National School Nutrition Programme Grant",1369485,0,1369485,0,1369485,null,705933,705933,null,395256,{"$f":"IFERROR(M31/F31,0)","v":0.28861652372972324},null,null,null,null,null,"(d) National School Nutrition Programme Grant",1292011,0,1292011,0,1292011,null,685732,685732,null,610840,0.47278235247223127,null,null,null,null,null,"(d) National School Nutrition Programme Grant",-77474,0,-77474,0,-77474,null,-20201,-20201,null,215584]
[null,null,null,null,{"$f":"F32-D32","v":0},null,null,{"$f":"SUM(F32:G32)","v":0},null,null,null,null,null,{"$f":"IFERROR(M32/F32,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
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[null,null,"Provincial Disaster Recovery Grant",null,{"$f":"SUM(F35-D35)","v":0},null,null,{"$f":"SUM(F35:G35)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"C35","v":"Provincial Disaster Recovery Grant"},null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"C35","v":"Provincial Disaster Recovery Grant"},{"$f":"IFERROR(U35-D35,0)","v":0},{"$f":"IFERROR(V35-E35,0)","v":0},{"$f":"IFERROR(W35-F35,0)","v":0},{"$f":"IFERROR(X35-G35,0)","v":0},{"$f":"IFERROR(Y35-H35,0)","v":0},null,{"$f":"IFERROR(AA35-J35,0)","v":0},{"$f":"IFERROR(AB35-K35,0)","v":0},null,{"$f":"IFERROR(AD35-M35,0)","v":0}]
[null,null,null,null,{"$f":"F36-D36","v":0},null,null,{"$f":"SUM(F36:G36)","v":0},null,null,null,null,null,{"$f":"IFERROR(M36/F36,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"C36","v":0},{"$f":"IFERROR(U36-D36,0)","v":0},0,0,0,0,null,0,0,null,{"$f":"IFERROR(AD36-M36,0)","v":0}]
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[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
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[null,null,"Health (Vote 18)",{"$f":"SUM(D42+D43+D44+D45+D46)","v":3185730},{"$f":"SUM(E42+E43+E44+E45+E46)","v":223429},3409159,0,3409159,0,1675752,1659720,null,{"$f":"SUM(M42+M43+M44+M45+M46)","v":1348752},{"$f":"IFERROR(M41/F41,0)","v":0.39562601802966657},null,null,null,null,null,{"$f":"C41","v":"Health (Vote 18)"},2477520,0,2477520,0,2477520,null,1238758,1238752,null,1034039,0.41736857825567503,null,null,null,null,null,"Health (Vote 18)",-708210,-223429,-931639,0,-931639,null,-436994,-420968,null,-314713]
[null,null,"(a) HIV, TB, Malaria and Community Outreach Grant",2179020,{"$f":"SUM(F42-D42)","v":223429},2402449,0,{"$f":"SUM(F42:G42)","v":2402449},null,1216444,1216444,null,983827,0.40951004579077432,null,null,null,null,null,{"$f":"C42","v":"(a) HIV, TB, Malaria and Community Outreach Grant"},1947302,0,1947302,0,1947302,null,973650,973644,null,770722,0.39578966179873487,null,null,null,null,null,"(a) HIV, TB, Malaria and Community Outreach Grant",-231718,-223429,-455147,0,-455147,null,-242794,-242800,null,-213105]
[null,null,"(b) Health Facility Revitalisation Grant",742473,0,742473,0,742473,null,327187,327187,null,230073,0.30987389440424096,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",457951,0,457951,0,457951,null,228982,228982,null,195553,0.42701730097761553,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",-284522,0,-284522,0,-284522,null,-98205,-98205,null,-34520]
[null,null,"(c) Human Papillomavirus Vaccine Grant",0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,"(c) Human Papillomavirus Vaccine Grant",29009,0,29009,0,29009,null,14502,14502,null,10105,0.34834017029197833,null,null,null,null,null,"(c) Human Papillomavirus Vaccine Grant",29009,0,29009,0,29009,null,14502,14502,null,10105]
[null,null,"(d) Statutory Human Resources, Training and Development Grant",232171,0,232171,0,232171,null,116089,116089,null,112021,0.48249350694100468,null,null,null,null,null,"(d) Statutory Human Resources, Training and Development Grant",43258,0,43258,0,43258,null,21624,21624,null,57659,1.3329095196264276,null,null,null,null,null,"(d) Statutory Human Resources, Training and Development Grant",-188913,0,-188913,0,-188913,null,-94465,-94465,null,-54362]
[null,null,"(e) National Health Insurance Grant",32066,0,32066,0,{"$f":"SUM(F46:G46)","v":32066},null,16032,0,null,22831,0.71200024948543628,null,null,null,null,null,"(e) National Health Insurance Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"(e) National Health Insurance Grant",-32066,0,-32066,0,-32066,null,-16032,0,null,-22831]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":1098412},{"$f":"SUM(E49+E50)","v":-137171},961241,0,961241,0,645482,645482,null,{"$f":"SUM(M49+M50)","v":265343},{"$f":"IFERROR(M48/F48,0)","v":0.27604211638912612},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},1337497,0,1337497,0,1337497,null,884760,884760,null,633495,0.47364218387031898,null,null,null,null,null,"Human Settlements (Vote 33)",239085,137171,376256,0,376256,null,239278,239278,null,368152]
[null,null,"(a) Human Settlements Development Grant",1060622,{"$f":"SUM(F49-D49)","v":-112461},948161,0,{"$f":"SUM(F49:G49)","v":948161},null,645482,645482,null,264190,{"$f":"IFERROR(M49/F49,0)","v":0.27863411382666026},null,null,null,null,null,{"$f":"C49","v":"(a) Human Settlements Development Grant"},1301677,0,1301677,0,1301677,null,866912,866912,null,629538,0.48363610941884966,null,null,null,null,null,"(a) Human Settlements Development Grant",241055,112461,353516,0,353516,null,221430,221430,null,365348]
[null,null,"(b) Title Deeds Restoriation Grant",37790,-24710,13080,0,13080,null,0,0,null,1153,{"$f":"IFERROR(M50/F50,0)","v":8.8149847094801226E-2},null,null,null,null,null,"(b) Title Deeds Restoriation Grant",35820,0,35820,0,35820,null,17848,17848,null,3957,0.11046901172529314,null,null,null,null,null,"(b) Title Deeds Restoriation Grant",-1970,24710,22740,0,22740,null,17848,17848,null,2804]
[null,null,null,null,{"$f":"F51-D51","v":0},null,null,{"$f":"SUM(F51:G51)","v":0},null,null,null,null,null,{"$f":"IFERROR(M51/F51,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":84452},{"$f":"SUM(E56+E57)","v":0},84452,0,84452,0,59116,55038,null,{"$f":"SUM(M56+M57)","v":35218},{"$f":"IFERROR(M55/F55,0)","v":0.41701795102543454},null,null,null,null,null,{"$f":"C55","v":"Public Works and Infrastructure (Vote 13)"},91112,0,91112,0,91112,null,63778,55012,null,27452,0.30129949951707791,null,null,null,null,null,"Public Works and Infrastructure (Vote 13)",6660,0,6660,0,6660,null,4662,-26,null,-7766]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",25379,{"$f":"SUM(F56-D56)","v":0},25379,0,{"$f":"SUM(F56:G56)","v":25379},null,17765,13687,null,10409,{"$f":"IFERROR(M56/F56,0)","v":0.41014224358721779},null,null,null,null,null,{"$f":"C56","v":"(a) Expanded Public Works Programme Integrated Grant for Provinces"},29428,0,29428,0,29428,null,20600,11834,null,1959,6.6569253771917899E-2,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",4049,0,4049,0,4049,null,2835,-1853,null,-8450]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",59073,0,59073,0,59073,null,41351,41351,null,24809,{"$f":"IFERROR(M57/F57,0)","v":0.4199718991755963},null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",61684,0,61684,0,61684,null,43178,43178,null,25493,0.41328383373322092,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",2611,0,2611,0,2611,null,1827,1827,null,684]
[null,null,null,null,{"$f":"F58-D58","v":0},null,null,{"$f":"SUM(F58:G58)","v":0},null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Social Development (Vote 19)",{"$f":"SUM(D63)","v":127724},{"$f":"SUM(E63)","v":0},127724,0,127724,0,71808,31046,null,{"$f":"SUM(M63)","v":49300},{"$f":"IFERROR(M62/F62,0)","v":0.38598853778459802},null,null,null,null,null,{"$f":"C62","v":"Social Development (Vote 19)"},68992,0,68992,0,68992,null,31966,31966,null,29744,0.43112244897959184,null,null,null,null,null,"Social Development (Vote 19)",-58732,0,-58732,0,-58732,null,-39842,920,null,-19556]
[null,null,"Early Childhood Development Grant",127724,{"$f":"SUM(F63-D63)","v":0},127724,0,{"$f":"SUM(F63:G63)","v":127724},null,71808,31046,null,49300,{"$f":"IFERROR(M63/F63,0)","v":0.38598853778459802},null,null,null,null,null,{"$f":"C63","v":"Early Childhood Development Grant"},68992,0,68992,0,68992,null,31966,31966,null,29744,0.43112244897959184,null,null,null,null,null,"Early Childhood Development Grant",-58732,0,-58732,0,-58732,null,-39842,920,null,-19556]
[null,null,"(b) Substance Abuse Treatment Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,{"$f":"F65-D65","v":0},null,null,{"$f":"SUM(F65:G65)","v":0},null,null,null,null,null,{"$f":"IFERROR(M65/F65,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D70)","v":58363},{"$f":"SUM(E70)","v":-26072},32291,0,32291,0,29182,23929,null,{"$f":"SUM(M70)","v":6730},{"$f":"IFERROR(M69/F69,0)","v":0.20841720603264066},null,null,null,null,null,{"$f":"C69","v":"Sports, Arts and Culture (Vote 37)"},71489,0,71489,0,71489,null,35745,35745,null,38809,0.54286673474240787,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",13126,26072,39198,0,39198,null,6563,11816,null,32079]
[null,null,"Mass Participation and Sport Development Grant",58363,{"$f":"SUM(F70-D70)","v":-26072},32291,0,{"$f":"SUM(F70:G70)","v":32291},null,29182,23929,null,6730,{"$f":"IFERROR(M70/F70,0)","v":0.20841720603264066},null,null,null,null,null,{"$f":"C70","v":"Mass Participation and Sport Development Grant"},71489,0,71489,0,71489,null,35745,35745,null,38809,0.54286673474240787,null,null,null,null,null,"Mass Participation and Sport Development Grant",13126,26072,39198,0,39198,null,6563,11816,null,32079]
[null,null,null,null,{"$f":"F71-D71","v":0},null,null,{"$f":"SUM(F71:G71)","v":0},null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sub-Total",{"$f":"SUM(D13+D20+D27+D34+D41+D48+D55+D62+D69)","v":6491824},{"$f":"SUM(E13+E20+E27+E34+E41+E48+E55+E62+E69)","v":-66803},6425021,0,6425021,0,3427076,3360951,null,{"$f":"SUM(M13+M20+M27+M34+M41+M48+M55+M62+M69)","v":2272462},{"$f":"IFERROR(M76/F76,0)","v":0.35368942762988637},null,null,null,null,null,"Sub-Total",5919359,0,5919359,0,5919359,0,3248541,3239769,null,2555478,0.43171532593309514,null,null,null,null,null,"Sub-Total",-572465,66803,-505662,0,-505662,null,-178535,-121182,null,283016]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D81)","v":1256364},{"$f":"SUM(E81)","v":-280321},976043,0,976043,0,616563,616563,null,null,null,null,null,null,null,null,{"$f":"C80","v":"Basic Education (Vote 16)"},1050160,0,1050160,0,1050160,null,656350,656350,null,null,null,null,null,null,null,null,"Basic Education (Vote 16)",-206204,280321,74117,0,74117,null,39787,39787,null,0]
[null,null,"Education Infrastructure Grant",1256364,{"$f":"SUM(F81-D81)","v":-280321},976043,0,{"$f":"SUM(F81:G81)","v":976043},null,616563,616563,null,null,null,null,null,null,null,null,{"$f":"C81","v":"Education Infrastructure Grant"},1050160,0,1050160,0,1050160,null,656350,656350,null,null,null,null,null,null,null,null,"Education Infrastructure Grant",-206204,280321,74117,0,74117,null,39787,39787,null,0]
[null,null,null,null,{"$f":"F82-D82","v":0},null,null,{"$f":"SUM(F82:G82)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C84","v":0},{"$f":"IFERROR(U84-D84,0)","v":0},{"$f":"IFERROR(V84-E84,0)","v":0},{"$f":"IFERROR(W84-F84,0)","v":0},{"$f":"IFERROR(X84-G84,0)","v":0},{"$f":"IFERROR(Y84-H84,0)","v":0},null,{"$f":"IFERROR(AA84-J84,0)","v":0},{"$f":"IFERROR(AB84-K84,0)","v":0},null,{"$f":"IFERROR(AD84-M84,0)","v":0}]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Health (Vote 18)",{"$f":"SUM(D88+D89)","v":445200},{"$f":"SUM(E88+E89)","v":0},445200,0,445200,0,230734,231734,null,null,null,null,null,null,null,null,{"$f":"C87","v":"Health (Vote 18)"},556431,0,556431,0,556431,null,278214,278214,null,null,null,null,null,null,null,null,"Health (Vote 18)",111231,0,111231,0,111231,null,47480,46480,null,0]
[null,null,"(a) Health Professions Training and Development Grant",0,{"$f":"SUM(F88-D88)","v":0},0,0,{"$f":"SUM(F88:G88)","v":0},null,0,0,null,null,null,null,null,null,null,null,{"$f":"C88","v":"(a) Health Professions Training and Development Grant"},147168,0,147168,0,147168,null,73584,73584,null,null,null,null,null,null,null,null,"(a) Health Professions Training and Development Grant",147168,0,147168,0,147168,null,73584,73584,null,0]
[null,null,"(b) National Tertiary Services Grant",445200,0,445200,0,445200,null,230734,231734,null,null,null,null,null,null,null,null,"(b) National Tertiary Services Grant",409263,0,409263,0,409263,null,204630,204630,null,null,null,null,null,null,null,null,"(b) National Tertiary Services Grant",-35937,0,-35937,0,-35937,null,-26104,-27104,null,0]
[null,null,null,null,{"$f":"F90-D90","v":0},null,null,{"$f":"SUM(F90:G90)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C94","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,{"$f":"F95-D95","v":0},null,null,{"$f":"SUM(F95:G95)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"C95","v":0},null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,{"$f":"F96-D96","v":0},null,null,{"$f":"SUM(F96:G96)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Transport (Vote 40)",{"$f":"SUM(D102+D103)","v":1696791},{"$f":"SUM(E102+E103)","v":-196097},1500694,0,1500694,0,797021,797021,null,null,null,null,null,null,null,null,{"$f":"C101","v":"Transport (Vote 40)"},1535043,0,1535043,0,1535043,null,898851,463105,null,null,null,null,null,null,null,null,"Transport (Vote 40)",-161748,196097,34349,0,34349,null,101830,-333916,null,0]
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[null,null,null,null,{"$f":"F104-D104","v":0},null,null,{"$f":"SUM(F104:G104)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
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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,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sub-Total",{"$f":"SUM(D112+D117)","v":0},{"$f":"SUM(E112+E117)","v":0},0,0,0,null,null,{"$f":"SUM(K112+K117)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":9890179},{"$f":"SUM(E76+E108+E122)","v":-543221},9346958,0,9346958,0,5071394,5006269,null,null,null,null,null,null,null,null,"Total",9060993,0,9060993,0,9060993,null,5081956,4637438,null,null,null,null,null,null,null,null,"Total",-829186,543221,-285965,0,-285965,null,10562,-368831,null,0]
[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,{"$f":"LIM_1!C75","v":"I, Gavin Pratt certify :"}]
[null,{"$f":"LIM_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[null,{"$f":"LIM_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2020 (Act No. 4 of 2020)."}]
[]
[]
[]
[null,null,"Checks: IYM Model",0,0,0,0,0,9890179,0,0]
[null,null,"Checks: Datafile",0,0,0,42449,42449,9890179,0,-40924]

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[1]
[1,null,{"$f":"LIM_1!C68","v":"Information submitted by:  Gavin Pratt    Head Official: Provincial Treasury Limpopo     Tel No:  (015) 298-7123"}]
[1]
[1,{"$f":"LIM_1!B70","v":"1."},{"$f":"LIM_1!C70","v":"Main Budget figures are based on the 2020/21 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2020."},"=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70"]
[1,{"$f":"EC_1!B71","v":"2."},{"$f":"EC_1!C71","v":"A Special Adjustments Budget was tabled in the Provincial Legislature during July 2020 following the Supplementary Budget tabled by the Minister of Finance on 24 June 2020."}]
[1,{"$f":"LIM_1!B72","v":""},{"$f":"LIM_1!C72","v":" "},"=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70"]
[0]
[0,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[0,null,{"$f":"LIM_1!C75","v":"I, Gavin Pratt certify :"}]
[0,null,{"$f":"LIM_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[0,null,{"$f":"LIM_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2020 (Act No. 4 of 2020)."}]
[]
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[1]
[1,null,{"$f":"LIM_1!C68","v":"Information submitted by:  Gavin Pratt    Head Official: Provincial Treasury Limpopo     Tel No:  (015) 298-7123"}]
[1]
[1,"1.","Non financial information are based on the 2019/20 Infrastructure Reporting Model reported by provinces."]
[1,"2.","Planning includes projects on initiation, pre-feasibility, feasibility and design."]
[1,""]
[0]
[0,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[0,null,{"$f":"LIM_1!C75","v":"I, Gavin Pratt certify :"}]
[0,null,{"$f":"LIM_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[0,null,{"$f":"LIM_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2020 (Act No. 4 of 2020)."}]

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[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":54018839},{"$f":"SUM(E20:E39)","v":-440198},53578641,null,{"$f":"SUM(H20:H39)","v":10867637},{"$f":"SUM(I20:I39)","v":13086310},0,0,null,{"$f":"SUM(M20:M39)","v":23953947},{"$f":"IFERROR(M41/F41,0)","v":0.44708015270488105},null,null,null,null,null,"Total payments",50981105,0,50981105,null,12218034,12621778,0,"",null,24839812,0.48723565328762491,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":-3037734},{"$f":"SUM(AM20:AM39)","v":440198},{"$f":"SUM(AN20:AN39)","v":-2597536},null,{"$f":"SUM(AP20:AP39)","v":1350397},{"$f":"SUM(AQ20:AQ39)","v":-464532},0,0,null,{"$f":"SUM(AU20:AU39)","v":885865}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":44274912},{"$f":"SUM(E45:E47)","v":-409187},43865725,{"$f":"SUM(G45:G47)","v":0},{"$f":"SUM(H45:H47)","v":9534410},{"$f":"SUM(I45:I47)","v":10814702},{"$f":"SUM(J45:J47)","v":0},0,null,{"$f":"SUM(M45:M47)","v":20349112},{"$f":"IFERROR(M44/F44,0)","v":0.46389549015774845},null,null,null,null,null,{"$f":"C44","v":"Current payments"},40950810,0,40950810,0,9758283,10308964,0,0,null,20067247,0.49003296882283892,null,null,null,null,null,"Current payments",{"$f":"SUM(AL45:AL47)","v":-3324102},{"$f":"SUM(AM45:AM47)","v":409187},{"$f":"SUM(AN45:AN47)","v":-2914915},0,{"$f":"SUM(AP45:AP47)","v":223873},{"$f":"SUM(AQ45:AQ47)","v":-505738},0,0,null,{"$f":"SUM(AU45:AU47)","v":-281865}]
[1,null,"Compensation of employees",33037889,{"$f":"SUM(F45-D45)","v":-61214},32976675,null,7631126,7763750,null,null,null,{"$f":"SUM(H45:K45)","v":15394876},0.46684136590484032,null,null,null,null,null,"Compensation of employees",30718380,0,30718380,null,7406621,7567479,null,null,null,14974100,0.48746385714350821,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":-2319509},61214,-2258295,null,{"$f":"IFERROR(Y45-H45,0)","v":-224505},-196271,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":-420776}]
[1,null,"Goods and services",11237023,-347973,10889050,null,1903283,3050952,null,null,null,4954235,0.4549740335474628,null,null,null,null,null,"Goods and services",10232430,0,10232430,null,2351632,2741435,null,null,null,5093067,0.49773778076175457,null,null,null,null,null,"Goods and services",-1004593,347973,-656620,null,448349,-309517,0,0,null,138832]
[1,null,"Interest and rent on land",0,0,0,null,1,0,null,null,null,1,0,null,null,null,null,null,"Interest and rent on land",0,0,0,null,30,50,null,null,null,80,0,null,null,null,null,null,"Interest and rent on land",0,0,0,null,29,50,0,0,null,79]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":5556367},{"$f":"SUM(E49:E55)","v":-402755},5153612,{"$f":"SUM(G49:G55)","v":0},994537,{"$f":"SUM(I49:I55)","v":1306224},0,0,null,{"$f":"SUM(M49:M55)","v":2300761},0.44643659631342059,null,null,null,null,null,"Transfers and subsidies",5679503,0,5679503,0,1726012,1457957,0,0,null,3183969,0.56060697564558026,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":123136},{"$f":"SUM(AM49:AM55)","v":402755},{"$f":"SUM(AN49:AN55)","v":525891},0,{"$f":"SUM(AP49:AP55)","v":731475},{"$f":"SUM(AQ49:AQ55)","v":151733},0,0,null,{"$f":"SUM(AU49:AU55)","v":883208}]
[1,null,"Provinces and municipalities",277503,{"$f":"SUM(F49-D49)","v":-1},277502,null,86371,122339,null,null,null,{"$f":"SUM(H49:K49)","v":208710},0.75210268754819787,null,null,null,null,null,"Provinces and municipalities",207773,0,207773,null,37804,62344,null,null,null,100148,0.48200680550408376,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":-69730},1,-69729,null,{"$f":"IFERROR(Y49-H49,0)","v":-48567},-59995,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":-108562}]
[1,null,"Departmental agencies and accounts",588815,-104617,484198,null,134725,108984,null,null,null,243709,0.50332508601852965,null,null,null,null,null,"Departmental agencies and accounts",553492,0,553492,null,184271,145983,null,null,null,330254,0.5966734839889285,null,null,null,null,null,"Departmental agencies and accounts",-35323,104617,69294,null,49546,36999,0,0,null,86545]
[1,null,"Higher education and institutions",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Higher education and institutions",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Higher education and institutions",0,0,0,null,0,0,0,0,null,0]
[1,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",956822,-27268,929554,null,173149,229466,null,null,null,402615,0.4331270695408766,null,null,null,null,null,"Public corporations and private enterprises",871001,0,871001,null,158781,245452,null,null,null,404233,0.46410164856297526,null,null,null,null,null,"Public corporations and private enterprises",-85821,27268,-58553,null,-14368,15986,0,0,null,1618]
[1,null,"Non profit institutions",2218454,-86930,2131524,null,414856,405634,null,null,null,820490,0.38493115723773225,null,null,null,null,null,"Non profit institutions",2212152,0,2212152,null,825297,485194,null,null,null,1310491,0.59240549473996362,null,null,null,null,null,"Non profit institutions",-6302,86930,80628,null,410441,79560,0,0,null,490001]
[1,null,"Households",1514773,-183939,1330834,null,185436,439801,null,null,null,625237,0.46980840585677852,null,null,null,null,null,"Households",1835085,0,1835085,null,519859,518984,null,null,null,1038843,0.56610075282616334,null,null,null,null,null,"Households",320312,183939,504251,null,334423,79183,0,0,null,413606]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":4187560},{"$f":"SUM(E57:E63)","v":371744},4559304,{"$f":"SUM(G57:G63)","v":0},338690,{"$f":"SUM(I57:I63)","v":965384},0,0,null,{"$f":"SUM(M57:M63)","v":1304074},0.28602479676722586,null,null,null,null,null,"Payments for capital assets",4350792,0,4350792,0,733471,854857,0,0,null,1588328,0.3650664063002782,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":163232},{"$f":"SUM(AM57:AM63)","v":-371744},{"$f":"SUM(AN57:AN63)","v":-208512},0,{"$f":"SUM(AP57:AP63)","v":394781},{"$f":"SUM(AQ57:AQ63)","v":-110527},0,0,null,{"$f":"SUM(AU57:AU63)","v":284254}]
[1,null,"Buildings and other fixed structures",3667755,{"$f":"SUM(F57-D57)","v":170224},3837979,null,293186,909499,null,null,null,{"$f":"SUM(H57:K57)","v":1202685},0.31336414295127724,null,null,null,null,null,"Buildings and other fixed structures",3908761,0,3908761,null,690907,781633,null,null,null,1472540,0.37672807316691914,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":241006},-170224,70782,null,{"$f":"IFERROR(Y57-H57,0)","v":397721},-127866,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":269855}]
[1,null,"Machinery and equipment",519363,201520,720883,null,45504,55851,null,null,null,101355,0.14059840501163157,null,null,null,null,null,"Machinery and equipment",440031,0,440031,null,42418,73224,null,null,null,115642,0.262804211521461,null,null,null,null,null,"Machinery and equipment",-79332,-201520,-280852,null,-3086,17373,0,0,null,14287]
[1,null,"Heritage assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Heritage assets",0,0,0,null,146,0,null,null,null,146,0,null,null,null,null,null,"Heritage assets",0,0,0,null,146,0,0,0,null,146]
[1,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Biological assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Biological assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",442,0,442,null,0,34,null,null,null,34,7.6923076923076927E-2,null,null,null,null,null,"Software and other intangible assets",2000,0,2000,null,0,0,null,null,null,0,0,null,null,null,null,null,"Software and other intangible assets",1558,0,1558,null,0,-34,0,0,null,-34]
[1,null,"Payments for financial assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,268,0,null,null,null,268,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,268,0,0,0,null,268]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":54018839},{"$f":"SUM(E44+E48+E56+E64)","v":-440198},53578641,null,{"$f":"SUM(H44+H48+H56+H64)","v":10867637},{"$f":"SUM(I44+I48+I56+I64)","v":13086310},0,0,null,{"$f":"SUM(M44+M48+M56+M64)","v":23953947},{"$f":"IFERROR(M66/F66,0)","v":0.44708015270488105},null,null,null,null,null,"Total payments",50981105,0,50981105,null,12218034,12621778,"","",null,24839812,0.48723565328762491,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":-3037734},{"$f":"AM44+AM48+AM56+AM64","v":440198},{"$f":"AN44+AN48+AN56+AN64","v":-2597536},null,{"$f":"AP44+AP48+AP56+AP64","v":1350397},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-464532},0,0,null,{"$f":"AU44+AU48+AU56+AU64","v":885865}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & Settings!$X$13 & \"    \" & Settings!$Z$13 & \": Provincial Treasury Mpumalanga     Tel No:  \" & Settings!$AB$13","v":"Information submitted by:  Gugu Mashiteng    Head Official: Provincial Treasury Mpumalanga     Tel No:  (013) 766-4571"}]
[1]
[1,"1.",{"$f":"\"Main Budget figures are based on the \" & Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT(Settings!FinYear,4) & \".\"","v":"Main Budget figures are based on the 2020/21 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2020."}]
[1,"2.","A Special Adjustments Budget was tabled in the Provincial Legislature during July 2020 following the Supplementary Budget tabled by the Minister of Finance on 24 June 2020."]
[0,""," "]
[0]
[0,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[0,null,{"$f":"\"I, \" & Settings!$X$13 & \" certify :\"","v":"I, Gugu Mashiteng certify :"}]
[0,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[0,null,{"$f":"\"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, \" & LEFT(Settings!FinYear,4) & \" (Act No. 4 of \" & LEFT(Settings!FinYear,4) & \").\"","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2020 (Act No. 4 of 2020)."}]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",0,null,0,null,0,0,13486542.5,13201422.499999998,null,26687965,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,0,17201422,13005678,null,30207100,null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",0,null,0,null,0,0,17201422,13005678,null,30207100,null,0]
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[null,null,{"$f":"\"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE \"\n & QUARTER","v":"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2020"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2020"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2020"}]
[null,null,"MPUMALANGA PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"MPUMALANGA PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"MPUMALANGA PROVINCE"}]
[]
[null,null,"National departments administering conditional grants",{"$f":"MPU_1!D6","v":"2020/21"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$f":"D6","v":"2020/21"}]
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[null,null,null,{"$f":"\"Division of Revenue Act,\nNo. 4 of \" & LEFT(Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 4 of 2020"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 10 of \" & LEFT(Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 10 of 2020 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 4 of 2020"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 10 of 2020 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,{"$f":"J8","v":"Provincial Payment Schedule\n(National Allocation)"},"Transferred from National\nto\nProvince",null,{"$f":"M8","v":"Actual\nPayments"},{"$f":"N8","v":"%\nActual\nPayments"}]
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[]
[null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2."]
[]
[null,null,"Agriculture, Land Reform and Rural Development (Vote 29)",{"$f":"SUM(D14+D15+D16)","v":224721},{"$f":"SUM(E14+E15+E16)","v":-35231},189490,0,189490,0,94242,94241,null,{"$f":"SUM(M14+M15+M16)","v":38324},{"$f":"IFERROR(M13/F13,0)","v":0.2022481397435221},null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},224721,0,224721,0,224721,null,85629,85629,null,78203,0.34800040939654059,null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},{"$f":"SUM(AL14:AL16)","v":0},{"$f":"SUM(AM14:AM16)","v":35231},35231,0,35231,null,{"$f":"SUM(AR14:AR16)","v":-8613},-8612,null,{"$f":"SUM(AU14:AU16)","v":39879}]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",157303,{"$f":"SUM(F14-D14)","v":-24904},132399,0,{"$f":"SUM(F14:G14)","v":132399},null,66200,66199,null,36237,{"$f":"IFERROR(M14/F14,0)","v":0.27369542066027691},null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},154076,0,154076,0,154076,null,50764,50764,null,28312,0.18375347231236533,null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},{"$f":"IFERROR(U14-D14,0)","v":-3227},{"$f":"IFERROR(V14-E14,0)","v":24904},21677,0,21677,null,{"$f":"IFERROR(AA14-J14,0)","v":-15436},-15435,null,{"$f":"IFERROR(AD14-M14,0)","v":-7925}]
[null,null,"(b) Ilima/Letsema Projects Grant",57374,{"$f":"SUM(F15-D15)","v":-10327},47047,0,{"$f":"SUM(F15:G15)","v":47047},null,23523,23523,null,2024,{"$f":"IFERROR(M15/F15,0)","v":4.302080897825579E-2},null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",61504,0,61504,0,61504,null,30752,30752,null,46179,0.75082921436004157,null,null,null,null,null,{"$f":"C15","v":"(b) Ilima/Letsema Projects Grant"},{"$f":"IFERROR(U15-D15,0)","v":4130},10327,14457,0,14457,null,7229,7229,null,{"$f":"IFERROR(AD15-M15,0)","v":44155}]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",10044,0,10044,0,10044,null,4519,4519,null,63,{"$f":"IFERROR(M16/F16,0)","v":6.2724014336917565E-3},null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",9141,0,9141,0,9141,null,4113,4113,null,3712,0.4060824855048682,null,null,null,null,null,{"$f":"C16","v":"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development"},{"$f":"IFERROR(U16-D16,0)","v":-903},{"$f":"IFERROR(V16-E16,0)","v":0},{"$f":"IFERROR(W16-F16,0)","v":-903},{"$f":"IFERROR(X16-G16,0)","v":0},{"$f":"IFERROR(Y16-H16,0)","v":-903},null,{"$f":"IFERROR(AA16-J16,0)","v":-406},{"$f":"IFERROR(AB16-K16,0)","v":-406},null,{"$f":"IFERROR(AD16-M16,0)","v":3649}]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":162410},{"$f":"SUM(E21)","v":-34700},127710,0,127710,0,79710,79710,null,{"$f":"SUM(M21)","v":81180},{"$f":"IFERROR(M20/F20,0)","v":0.63565891472868219},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},166389,0,166389,0,166389,null,98000,98000,null,103815,0.62392946649117431,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",3979,34700,38679,0,38679,null,18290,18290,null,22635]
[null,null,"Community Library Services Grant",162410,{"$f":"SUM(F21-D21)","v":-34700},127710,0,{"$f":"SUM(F21:G21)","v":127710},null,79710,79710,null,81180,{"$f":"IFERROR(M21/F21,0)","v":0.63565891472868219},null,null,null,null,null,{"$f":"C21","v":"Community Library Services Grant"},166389,0,166389,0,166389,null,98000,98000,null,103815,0.62392946649117431,null,null,null,null,null,"Community Library Services Grant",3979,34700,38679,0,38679,null,18290,18290,null,22635]
[null,null,null,null,{"$f":"F22-D22","v":0},null,null,{"$f":"SUM(F22:G22)","v":0},null,null,null,null,null,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31)","v":824845},{"$f":"SUM(E28+E29+E30+E31)","v":-9900},814945,0,814945,0,424471,424471,null,{"$f":"SUM(M28+M29+M30+M31)","v":387250},{"$f":"IFERROR(M27/F27,0)","v":0.47518544196234103},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},776058,0,776058,0,776058,null,411240,411240,null,436141,0.56199536632571279,null,null,null,null,null,"Basic Education (Vote 16)",-48787,9900,-38887,0,-38887,null,-13231,-13231,null,48891]
[null,null,"(a) HIV and AIDS (Life Skills Education) Grant",19994,{"$f":"SUM(F28-D28)","v":-4831},15163,0,{"$f":"SUM(F28:G28)","v":15163},null,7998,7998,null,13145,{"$f":"IFERROR(M28/F28,0)","v":0.86691288003693201},null,null,null,null,null,{"$f":"C28","v":"(a) HIV and AIDS (Life Skills Education) Grant"},21919,0,21919,0,21919,null,8767,8767,null,17827,0.81331265112459505,null,null,null,null,null,"(a) HIV and AIDS (Life Skills Education) Grant",1925,4831,6756,0,6756,null,769,769,null,4682]
[null,null,"(b) Learners with Profound Intellectual Disabilities Grant",29020,0,29020,0,29020,null,20894,20894,null,10712,{"$f":"IFERROR(M29/F29,0)","v":0.36912474155754654},null,null,null,null,null,"(b) Learners with Profound Intellectual Disabilities Grant",26094,0,26094,0,26094,null,17314,17314,null,9718,0.37242277918295391,null,null,null,null,null,"(b) Learners with Profound Intellectual Disabilities Grant",-2926,0,-2926,0,-2926,null,-3580,-3580,null,-994]
[null,null,"(c) Maths, Science and Technology Grant",41417,-5069,36348,0,36348,null,17024,17024,null,2923,{"$f":"IFERROR(M30/F30,0)","v":8.0417079344117973E-2},null,null,null,null,null,"(c) Maths, Science and Technology Grant",40354,0,40354,0,40354,null,20178,20178,null,13158,0.32606433067353918,null,null,null,null,null,"(c) Maths, Science and Technology Grant",-1063,5069,4006,0,4006,null,3154,3154,null,10235]
[null,null,"(d) National School Nutrition Programme Grant",734414,0,734414,0,734414,null,378555,378555,null,360470,{"$f":"IFERROR(M31/F31,0)","v":0.49082669992674433},null,null,null,null,null,"(d) National School Nutrition Programme Grant",687691,0,687691,0,687691,null,364981,364981,null,395438,0.57502279366750475,null,null,null,null,null,"(d) National School Nutrition Programme Grant",-46723,0,-46723,0,-46723,null,-13574,-13574,null,34968]
[null,null,null,null,{"$f":"F32-D32","v":0},null,null,{"$f":"SUM(F32:G32)","v":0},null,null,null,null,null,{"$f":"IFERROR(M32/F32,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(D35)","v":0},{"$f":"SUM(E35)","v":0},0,0,0,0,0,0,{"$f":"SUM(L35)","v":0},{"$f":"SUM(M35)","v":0},{"$f":"IFERROR(M34/H34,0)","v":0},null,null,null,null,null,{"$f":"C34","v":"Cooperative Governance and Traditional Affairs (Vote 4)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(AL35:AL37)","v":0},{"$f":"SUM(AM35:AM37)","v":0},0,0,0,null,{"$f":"SUM(AR35:AR37)","v":0},0,null,{"$f":"SUM(AU35:AU37)","v":0}]
[null,null,"Provincial Disaster Recovery Grant",null,{"$f":"SUM(F35-D35)","v":0},null,null,{"$f":"SUM(F35:G35)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"C35","v":"Provincial Disaster Recovery Grant"},null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"C35","v":"Provincial Disaster Recovery Grant"},{"$f":"IFERROR(U35-D35,0)","v":0},{"$f":"IFERROR(V35-E35,0)","v":0},{"$f":"IFERROR(W35-F35,0)","v":0},{"$f":"IFERROR(X35-G35,0)","v":0},{"$f":"IFERROR(Y35-H35,0)","v":0},null,{"$f":"IFERROR(AA35-J35,0)","v":0},{"$f":"IFERROR(AB35-K35,0)","v":0},null,{"$f":"IFERROR(AD35-M35,0)","v":0}]
[null,null,null,null,{"$f":"F36-D36","v":0},null,null,{"$f":"SUM(F36:G36)","v":0},null,null,null,null,null,{"$f":"IFERROR(M36/F36,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"C36","v":0},{"$f":"IFERROR(U36-D36,0)","v":0},0,0,0,0,null,0,0,null,{"$f":"IFERROR(AD36-M36,0)","v":0}]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Health (Vote 18)",{"$f":"SUM(D42+D43+D44+D45+D46)","v":2840235},{"$f":"SUM(E42+E43+E44+E45+E46)","v":173061},3013296,0,3013296,0,1435673,1435672,null,{"$f":"SUM(M42+M43+M44+M45+M46)","v":1123665},{"$f":"IFERROR(M41/F41,0)","v":0.37290229701960909},null,null,null,null,null,{"$f":"C41","v":"Health (Vote 18)"},2403328,0,2403328,0,2403328,null,1205105,1205099,null,1008804,0.41975294258628038,null,null,null,null,null,"Health (Vote 18)",-436907,-173061,-609968,0,-609968,null,-230568,-230573,null,-114861]
[null,null,"(a) HIV, TB, Malaria and Community Outreach Grant",2205714,{"$f":"SUM(F42-D42)","v":173061},2378775,0,{"$f":"SUM(F42:G42)","v":2378775},null,1146117,1146116,null,908050,0.38173009216928883,null,null,null,null,null,{"$f":"C42","v":"(a) HIV, TB, Malaria and Community Outreach Grant"},1998197,0,1998197,0,1998197,null,999096,999090,null,818940,0.40983947028245965,null,null,null,null,null,"(a) HIV, TB, Malaria and Community Outreach Grant",-207517,-173061,-380578,0,-380578,null,-147021,-147026,null,-89110]
[null,null,"(b) Health Facility Revitalisation Grant",423922,0,423922,0,423922,null,184258,184258,null,119437,0.28174286779171642,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",344915,0,344915,0,344915,null,175907,175907,null,128968,0.37391241320325297,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",-79007,0,-79007,0,-79007,null,-8351,-8351,null,9531]
[null,null,"(c) Human Papillomavirus Vaccine Grant",0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,"(c) Human Papillomavirus Vaccine Grant",18654,0,18654,0,18654,null,9324,9324,null,4212,0.22579607590865231,null,null,null,null,null,"(c) Human Papillomavirus Vaccine Grant",18654,0,18654,0,18654,null,9324,9324,null,4212]
[null,null,"(d) Statutory Human Resources, Training and Development Grant",189495,0,189495,0,189495,null,94749,94749,null,96178,0.5075490118472783,null,null,null,null,null,"(d) Statutory Human Resources, Training and Development Grant",41562,0,41562,0,41562,null,20778,20778,null,56684,1.3638419710312304,null,null,null,null,null,"(d) Statutory Human Resources, Training and Development Grant",-147933,0,-147933,0,-147933,null,-73971,-73971,null,-39494]
[null,null,"(e) National Health Insurance Grant",21104,0,21104,0,{"$f":"SUM(F46:G46)","v":21104},null,10549,10549,null,0,0,null,null,null,null,null,"(e) National Health Insurance Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"(e) National Health Insurance Grant",-21104,0,-21104,0,-21104,null,-10549,-10549,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":1119527},{"$f":"SUM(E49+E50)","v":-139790},979737,0,979737,0,562338,562338,null,{"$f":"SUM(M49+M50)","v":441662},{"$f":"IFERROR(M48/F48,0)","v":0.45079648926191418},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},1332536,0,1332536,0,1332536,null,699146,699146,null,638547,0.47919680969219591,null,null,null,null,null,"Human Settlements (Vote 33)",213009,139790,352799,0,352799,null,136808,136808,null,196885]
[null,null,"(a) Human Settlements Development Grant",1081044,{"$f":"SUM(F49-D49)","v":-114627},966417,0,{"$f":"SUM(F49:G49)","v":966417},null,562338,562338,null,440083,{"$f":"IFERROR(M49/F49,0)","v":0.45537588846222699},null,null,null,null,null,{"$f":"C49","v":"(a) Human Settlements Development Grant"},1296059,0,1296059,0,1296059,null,680909,680909,null,625486,0.48260611592527808,null,null,null,null,null,"(a) Human Settlements Development Grant",215015,114627,329642,0,329642,null,118571,118571,null,185403]
[null,null,"(b) Title Deeds Restoriation Grant",38483,-25163,13320,0,13320,null,0,0,null,1579,{"$f":"IFERROR(M50/F50,0)","v":0.11854354354354354},null,null,null,null,null,"(b) Title Deeds Restoriation Grant",36477,0,36477,0,36477,null,18237,18237,null,13061,0.35806124407160678,null,null,null,null,null,"(b) Title Deeds Restoriation Grant",-2006,25163,23157,0,23157,null,18237,18237,null,11482]
[null,null,null,null,{"$f":"F51-D51","v":0},null,null,{"$f":"SUM(F51:G51)","v":0},null,null,null,null,null,{"$f":"IFERROR(M51/F51,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":62841},{"$f":"SUM(E56+E57)","v":0},62841,0,62841,0,43989,37630,null,{"$f":"SUM(M56+M57)","v":29202},{"$f":"IFERROR(M55/F55,0)","v":0.46469661526710271},null,null,null,null,null,{"$f":"C55","v":"Public Works and Infrastructure (Vote 13)"},66557,0,66557,0,66557,null,46592,39785,null,40138,0.60306203705094885,null,null,null,null,null,"Public Works and Infrastructure (Vote 13)",3716,0,3716,0,3716,null,2603,2155,null,10936]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",27907,{"$f":"SUM(F56-D56)","v":0},27907,0,{"$f":"SUM(F56:G56)","v":27907},null,19535,14427,null,13436,{"$f":"IFERROR(M56/F56,0)","v":0.4814562654531121},null,null,null,null,null,{"$f":"C56","v":"(a) Expanded Public Works Programme Integrated Grant for Provinces"},27249,0,27249,0,27249,null,19074,12267,null,22035,0.80865352856985573,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",-658,0,-658,0,-658,null,-461,-2160,null,8599]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",34934,0,34934,0,34934,null,24454,23203,null,15766,{"$f":"IFERROR(M57/F57,0)","v":0.45130818114158128},null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",39308,0,39308,0,39308,null,27518,27518,null,18103,0.46054238322987689,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",4374,0,4374,0,4374,null,3064,4315,null,2337]
[null,null,null,null,{"$f":"F58-D58","v":0},null,null,{"$f":"SUM(F58:G58)","v":0},null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Social Development (Vote 19)",{"$f":"SUM(D63)","v":80872},{"$f":"SUM(E63)","v":0},80872,0,80872,0,38207,38207,null,{"$f":"SUM(M63)","v":26965},{"$f":"IFERROR(M62/F62,0)","v":0.33342813334652288},null,null,null,null,null,{"$f":"C62","v":"Social Development (Vote 19)"},44351,0,44351,0,44351,null,23840,23840,null,19947,0.4497531059051656,null,null,null,null,null,"Social Development (Vote 19)",-36521,0,-36521,0,-36521,null,-14367,-14367,null,-7018]
[null,null,"Early Childhood Development Grant",80872,{"$f":"SUM(F63-D63)","v":0},80872,0,{"$f":"SUM(F63:G63)","v":80872},null,38207,38207,null,26965,{"$f":"IFERROR(M63/F63,0)","v":0.33342813334652288},null,null,null,null,null,{"$f":"C63","v":"Early Childhood Development Grant"},44351,0,44351,0,44351,null,23840,23840,null,19947,0.4497531059051656,null,null,null,null,null,"Early Childhood Development Grant",-36521,0,-36521,0,-36521,null,-14367,-14367,null,-7018]
[null,null,"(b) Substance Abuse Treatment Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,{"$f":"F65-D65","v":0},null,null,{"$f":"SUM(F65:G65)","v":0},null,null,null,null,null,{"$f":"IFERROR(M65/F65,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D70)","v":46532},{"$f":"SUM(E70)","v":-17844},28688,0,28688,0,23266,23266,null,{"$f":"SUM(M70)","v":10259},{"$f":"IFERROR(M69/F69,0)","v":0.35760596765197994},null,null,null,null,null,{"$f":"C69","v":"Sports, Arts and Culture (Vote 37)"},48791,0,48791,0,48791,null,24395,24395,null,38906,0.79740116005000927,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",2259,17844,20103,0,20103,null,1129,1129,null,28647]
[null,null,"Mass Participation and Sport Development Grant",46532,{"$f":"SUM(F70-D70)","v":-17844},28688,0,{"$f":"SUM(F70:G70)","v":28688},null,23266,23266,null,10259,{"$f":"IFERROR(M70/F70,0)","v":0.35760596765197994},null,null,null,null,null,{"$f":"C70","v":"Mass Participation and Sport Development Grant"},48791,0,48791,0,48791,null,24395,24395,null,38906,0.79740116005000927,null,null,null,null,null,"Mass Participation and Sport Development Grant",2259,17844,20103,0,20103,null,1129,1129,null,28647]
[null,null,null,null,{"$f":"F71-D71","v":0},null,null,{"$f":"SUM(F71:G71)","v":0},null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sub-Total",{"$f":"SUM(D13+D20+D27+D34+D41+D48+D55+D62+D69)","v":5361983},{"$f":"SUM(E13+E20+E27+E34+E41+E48+E55+E62+E69)","v":-64404},5297579,0,5297579,0,2701896,2695535,null,{"$f":"SUM(M13+M20+M27+M34+M41+M48+M55+M62+M69)","v":2138507},{"$f":"IFERROR(M76/F76,0)","v":0.40367628307194664},null,null,null,null,null,"Sub-Total",5062731,0,5062731,0,5062731,0,2593947,2587134,null,2364501,0.46704061503563987,null,null,null,null,null,"Sub-Total",-299252,64404,-234848,0,-234848,null,-107949,-108401,null,225994]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D81)","v":1094681},{"$f":"SUM(E81)","v":-263992},830689,0,830689,0,529318,529318,null,null,null,null,null,null,null,null,{"$f":"C80","v":"Basic Education (Vote 16)"},731792,0,731792,0,731792,null,457370,457370,null,null,null,null,null,null,null,null,"Basic Education (Vote 16)",-362889,263992,-98897,0,-98897,null,-71948,-71948,null,0]
[null,null,"Education Infrastructure Grant",1094681,{"$f":"SUM(F81-D81)","v":-263992},830689,0,{"$f":"SUM(F81:G81)","v":830689},null,529318,529318,null,null,null,null,null,null,null,null,{"$f":"C81","v":"Education Infrastructure Grant"},731792,0,731792,0,731792,null,457370,457370,null,null,null,null,null,null,null,null,"Education Infrastructure Grant",-362889,263992,-98897,0,-98897,null,-71948,-71948,null,0]
[null,null,null,null,{"$f":"F82-D82","v":0},null,null,{"$f":"SUM(F82:G82)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C84","v":0},{"$f":"IFERROR(U84-D84,0)","v":0},{"$f":"IFERROR(V84-E84,0)","v":0},{"$f":"IFERROR(W84-F84,0)","v":0},{"$f":"IFERROR(X84-G84,0)","v":0},{"$f":"IFERROR(Y84-H84,0)","v":0},null,{"$f":"IFERROR(AA84-J84,0)","v":0},{"$f":"IFERROR(AB84-K84,0)","v":0},null,{"$f":"IFERROR(AD84-M84,0)","v":0}]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Health (Vote 18)",{"$f":"SUM(D88+D89)","v":135793},{"$f":"SUM(E88+E89)","v":0},135793,0,135793,0,67896,67896,null,null,null,null,null,null,null,null,{"$f":"C87","v":"Health (Vote 18)"},243671,0,243671,0,243671,null,121830,121830,null,null,null,null,null,null,null,null,"Health (Vote 18)",107878,0,107878,0,107878,null,53934,53934,null,0]
[null,null,"(a) Health Professions Training and Development Grant",0,{"$f":"SUM(F88-D88)","v":0},0,0,{"$f":"SUM(F88:G88)","v":0},null,0,0,null,null,null,null,null,null,null,null,{"$f":"C88","v":"(a) Health Professions Training and Development Grant"},120678,0,120678,0,120678,null,60336,60336,null,null,null,null,null,null,null,null,"(a) Health Professions Training and Development Grant",120678,0,120678,0,120678,null,60336,60336,null,0]
[null,null,"(b) National Tertiary Services Grant",135793,0,135793,0,135793,null,67896,67896,null,null,null,null,null,null,null,null,"(b) National Tertiary Services Grant",122993,0,122993,0,122993,null,61494,61494,null,null,null,null,null,null,null,null,"(b) National Tertiary Services Grant",-12800,0,-12800,0,-12800,null,-6402,-6402,null,0]
[null,null,null,null,{"$f":"F90-D90","v":0},null,null,{"$f":"SUM(F90:G90)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C94","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,{"$f":"F95-D95","v":0},null,null,{"$f":"SUM(F95:G95)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"C95","v":0},null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,{"$f":"F96-D96","v":0},null,null,{"$f":"SUM(F96:G96)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Transport (Vote 40)",{"$f":"SUM(D102+D103)","v":1719858},{"$f":"SUM(E102+E103)","v":-157955},1561903,0,1561903,0,813180,813180,null,null,null,null,null,null,null,null,{"$f":"C101","v":"Transport (Vote 40)"},2206560,0,2206560,0,2206560,null,1200777,1200777,null,null,null,null,null,null,null,null,"Transport (Vote 40)",486702,157955,644657,0,644657,null,387597,387597,null,0]
[null,null,"(a) Provincial Roads Maintenance Grant",1042917,{"$f":"SUM(F102-D102)","v":-157955},884962,0,{"$f":"SUM(F102:G102)","v":884962},null,520455,520455,null,null,null,null,null,null,null,null,{"$f":"C102","v":"(a) Provincial Roads Maintenance Grant"},1572126,0,1572126,0,1572126,null,926431,926431,null,null,null,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",529209,157955,687164,0,687164,null,405976,405976,null,0]
[null,null,"(b) Public Transport Operations Grant",676941,0,676941,0,676941,null,292725,292725,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",634434,0,634434,0,634434,null,274346,274346,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",-42507,0,-42507,0,-42507,null,-18379,-18379,null,0]
[null,null,null,null,{"$f":"F104-D104","v":0},null,null,{"$f":"SUM(F104:G104)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":2950332},{"$f":"SUM(E80+E87+E101)","v":-421947},2528385,0,2528385,0,1410394,1410394,null,null,null,null,null,null,null,null,"Sub-Total",3182023,0,3182023,0,3182023,null,1779977,1779977,null,null,null,null,null,null,null,null,"Sub-Total",231691,421947,653638,0,653638,null,369583,369583,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Cooperative Governance (Vote 3)",{"$f":"SUM(D113)","v":0},{"$f":"SUM(E113)","v":0},0,0,0,null,null,{"$f":"SUM(K113)","v":0},null,null,null,null,null,null,null,null,{"$f":"C112","v":"Cooperative Governance (Vote 3)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",0,0,0,0,0,null,0,0,null,0]
[null,null,"Provincial Disaster Relief Grant",0,{"$f":"SUM(F113-D113)","v":0},0,0,{"$f":"SUM(F113:G113)","v":0},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C113","v":"Provincial Disaster Relief Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Disaster Relief Grant",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,{"$f":"F114-D114","v":0},null,null,{"$f":"SUM(F114:G114)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},0,0,0,null,null,{"$f":"SUM(K118)","v":0},null,null,null,null,null,null,null,null,{"$f":"C117","v":"Human Settlements (Vote 33)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",0,0,0,0,0,null,0,0,null,0]
[null,null,"Provincial Emergency Housing Grant",0,{"$f":"SUM(F118-D118)","v":0},0,0,{"$f":"SUM(F118:G118)","v":0},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sub-Total",{"$f":"SUM(D112+D117)","v":0},{"$f":"SUM(E112+E117)","v":0},0,0,0,null,null,{"$f":"SUM(K112+K117)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
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[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,{"$f":"MPU_1!C75","v":"I, Gugu Mashiteng certify :"}]
[null,{"$f":"MPU_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[null,{"$f":"MPU_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2020 (Act No. 4 of 2020)."}]
[]
[]
[]
[null,null,"Checks: IYM Model",0,0,0,0,0,8312315,0,0]
[null,null,"Checks: Datafile",0,0,0,45093,45093,8312315,0,0]

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[1,null,{"$f":"C$13","v":"Health"},221187,0,221187,null,62258,108541,null,null,null,{"$f":"SUM(H40:K40)","v":170799},0.77219275997233106,null,null,null,null,null,"Health",155237,0,155237,null,33630,78677,null,null,null,112307,0.72345510413110281,null,null,null,null,null,{"$f":"AK$13","v":"Health"},-65950,0,-65950,null,-28628,-29864,0,0,null,-58492]
[0,null,{"$f":"C$14","v":"Social Development"},20612,0,20612,null,25,1680,null,null,null,1705,8.2718804579856392E-2,null,null,null,null,null,"Social Development",9111,0,9111,null,6273,5685,null,null,null,11958,1.3124794204807375,null,null,null,null,null,{"$f":"AK$14","v":"Social Development"},-11501,0,-11501,null,6248,4005,0,0,null,10253]
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[0,null,{"$f":"C$18","v":"Co-Operative Governance And Traditional Affairs"},255,0,255,null,2770,2889,null,null,null,5659,22.192156862745097,null,null,null,null,null,"Co-Operative Governance And Traditional Affairs",0,0,0,null,10,3,null,null,null,13,0,null,null,null,null,null,{"$f":"AK$18","v":"Co-Operative Governance And Traditional Affairs"},-255,0,-255,null,-2760,-2886,0,0,null,-5646]
[0,null,{"$f":"C$19","v":"Agriculture, Rural Development, Land And Environmental Affairs"},0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Agriculture, Rural Development, Land And Environmental Affairs",0,0,0,null,1213,3601,null,null,null,4814,0,null,null,null,null,null,{"$f":"AK$19","v":"Agriculture, Rural Development, Land And Environmental Affairs"},0,0,0,null,1213,3601,0,0,null,4814]
[0,null,{"$f":"C$20","v":"Economic Development And Tourism"},554,-300,254,null,0,0,null,null,null,0,0,null,null,null,null,null,"Economic Development And Tourism",525,0,525,null,0,85,null,null,null,85,0.16190476190476191,null,null,null,null,null,{"$f":"AK$20","v":"Economic Development And Tourism"},-29,300,271,null,0,85,0,0,null,85]
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[0,null,{"$f":"C$23","v":"Culture, Sport And Recreation"},8700,0,8700,null,3029,3235,null,null,null,6264,0.72,null,null,null,null,null,"Culture, Sport And Recreation",10200,0,10200,null,1598,729,null,null,null,2327,0.2281372549019608,null,null,null,null,null,{"$f":"AK$23","v":"Culture, Sport And Recreation"},1500,0,1500,null,-1431,-2506,0,0,null,-3937]
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[0,null,{"$f":"C$14","v":"Social Development"},8871,0,8871,null,0,3680,null,null,null,3680,0.41483485514598128,null,null,null,null,null,"Social Development",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$14","v":"Social Development"},-8871,0,-8871,null,0,-3680,0,0,null,-3680]
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[0,null,{"$f":"C$17","v":"Provincial Treasury"},0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Provincial Treasury",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$17","v":"Provincial Treasury"},0,0,0,null,0,0,0,0,null,0]
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[0,null,{"$f":"C$19","v":"Agriculture, Rural Development, Land And Environmental Affairs"},0,0,0,null,0,458,null,null,null,458,0,null,null,null,null,null,"Agriculture, Rural Development, Land And Environmental Affairs",5250,0,5250,null,0,99,null,null,null,99,1.8857142857142857E-2,null,null,null,null,null,{"$f":"AK$19","v":"Agriculture, Rural Development, Land And Environmental Affairs"},5250,0,5250,null,0,-359,0,0,null,-359]
[0,null,{"$f":"C$20","v":"Economic Development And Tourism"},0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Economic Development And Tourism",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$20","v":"Economic Development And Tourism"},0,0,0,null,0,0,0,0,null,0]
[1,null,{"$f":"C$21","v":"Public Works, Roads And Transport"},224715,-2524,222191,null,43006,82588,null,null,null,125594,0.56525241796472403,null,null,null,null,null,"Public Works, Roads And Transport",479272,0,479272,null,101201,56452,null,null,null,157653,0.32894264634695958,null,null,null,null,null,{"$f":"AK$21","v":"Public Works, Roads And Transport"},254557,2524,257081,null,58195,-26136,0,0,null,32059]
[0,null,{"$f":"C$22","v":"Community Safety, Security And Liaison"},0,0,0,null,0,114,null,null,null,114,0,null,null,null,null,null,"Community Safety, Security And Liaison",0,0,0,null,0,2489,null,null,null,2489,0,null,null,null,null,null,{"$f":"AK$22","v":"Community Safety, Security And Liaison"},0,0,0,null,0,2375,0,0,null,2375]
[0,null,{"$f":"C$23","v":"Culture, Sport And Recreation"},5000,0,5000,null,2184,3679,null,null,null,5863,1.1726000000000001,null,null,null,null,null,"Culture, Sport And Recreation",5800,0,5800,null,2411,1312,null,null,null,3723,0.64189655172413795,null,null,null,null,null,{"$f":"AK$23","v":"Culture, Sport And Recreation"},800,0,800,null,227,-2367,0,0,null,-2140]
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[1]
[1,null,"Total infrastructure",{"$f":"D36+D106+D129+D152+D175+D198","v":5302026},{"$f":"E36+E106+E129+E152+E175+E198","v":-207404},5094622,null,{"$f":"H36+H106+H129+H152+H175+H198","v":514267},1386634,null,null,null,{"$f":"M36+M106+M129+M152+M175+M198","v":1900901},{"$f":"IFERROR(M200/F200,0)","v":0.37311914406996238},null,null,null,null,null,"Total infrastructure",5537591,0,5537591,null,1024990,1377382,"","",null,2402372,0.43382980072020488,null,null,null,null,null,"Total infrastructure",{"$f":"AL36+AL106+AL129+AL198+AL152+AL175","v":235565},{"$f":"AM36+AM106+AM129+AM198+AM152+AM175","v":207404},{"$f":"AN36+AN106+AN129+AN198+AN152+AN175","v":442969},null,{"$f":"AP36+AP106+AP129+AP198+AP152+AP175","v":510723},{"$f":"AQ36+AQ106+AQ129+AQ198+AQ152+AQ175","v":-9252},0,0,null,{"$f":"AU36+AU106+AU129+AU198+AU152+AU175","v":501471}]
[1]
[1,null,{"$f":"MPU_1!C68","v":"Information submitted by:  Gugu Mashiteng    Head Official: Provincial Treasury Mpumalanga     Tel No:  (013) 766-4571"}]
[1]
[1,{"$f":"MPU_1!B70","v":"1."},{"$f":"MPU_1!C70","v":"Main Budget figures are based on the 2020/21 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2020."},"=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70"]
[1,{"$f":"EC_1!B71","v":"2."},{"$f":"EC_1!C71","v":"A Special Adjustments Budget was tabled in the Provincial Legislature during July 2020 following the Supplementary Budget tabled by the Minister of Finance on 24 June 2020."}]
[1,{"$f":"MPU_1!B72","v":""},{"$f":"MPU_1!C72","v":" "},"=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70"]
[0]
[0,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[0,null,{"$f":"MPU_1!C75","v":"I, Gugu Mashiteng certify :"}]
[0,null,{"$f":"MPU_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[0,null,{"$f":"MPU_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2020 (Act No. 4 of 2020)."}]
[]
[]
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[1]
[1,null,{"$f":"MPU_1!C68","v":"Information submitted by:  Gugu Mashiteng    Head Official: Provincial Treasury Mpumalanga     Tel No:  (013) 766-4571"}]
[1]
[1,"1.","Non financial information are based on the 2019/20 Infrastructure Reporting Model reported by provinces."]
[1,"2.","Planning includes projects on initiation, pre-feasibility, feasibility and design."]
[1,""]
[0]
[0,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[0,null,{"$f":"MPU_1!C75","v":"I, Gugu Mashiteng certify :"}]
[0,null,{"$f":"MPU_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[0,null,{"$f":"MPU_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2020 (Act No. 4 of 2020)."}]

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["Filter",null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%"]
[1]
[1,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts"]
[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":18832027},{"$f":"SUM(E13:E14)","v":-294904},18537123,null,{"$f":"SUM(H13:H14)","v":4640189},{"$f":"SUM(I13:I14)","v":4635367},0,0,null,{"$f":"SUM(M13:M14)","v":9275556},{"$f":"IFERROR(M12/F12,0)","v":0.50037732392453782},null,null,null,null,null,{"$f":"C12","v":"Transfers from National Revenue Fund"},17907454,0,17907454,null,4656766,4674493,0,0,null,9331259,0.52108239395728728,null,null,null,null,null,"Transfers from National Revenue Fund",{"$f":"SUM(AL13:AL14)","v":-924573},{"$f":"SUM(AM13:AM14)","v":294904},{"$f":"SUM(AN13:AN14)","v":-629669},null,{"$f":"SUM(AP13:AP14)","v":16577},{"$f":"SUM(AQ13:AQ14)","v":39126},0,0,null,{"$f":"SUM(AU13:AU14)","v":55703}]
[1,null,"Equitable share of revenue",14289699,{"$f":"SUM(F13-D13)","v":0},14289699,null,3572424,3572424,null,null,null,{"$f":"SUM(H13:K13)","v":7144848},{"$f":"IFERROR(M13/F13,0)","v":0.4999998950292795},null,null,null,null,null,{"$f":"C13","v":"Equitable share of revenue"},13424046,0,13424046,null,3356013,3356013,null,null,null,6712026,0.50000022347956796,null,null,null,null,null,"Equitable share of revenue",{"$f":"IFERROR(U13-D13,0)","v":-865653},0,-865653,null,{"$f":"IFERROR(Y13-H13,0)","v":-216411},{"$f":"IFERROR(Z13-I13,0)","v":-216411},0,0,null,{"$f":"IFERROR(AD13-M13,0)","v":-432822}]
[1,null,"Conditional grants",4542328,{"$f":"SUM(F14-D14)","v":-294904},4247424,null,1067765,1062943,null,null,null,{"$f":"SUM(H14:K14)","v":2130708},{"$f":"IFERROR(M14/F14,0)","v":0.50164711599312906},null,null,null,null,null,"Conditional grants",4483408,0,4483408,null,1300753,1318480,null,null,null,2619233,0.58420580950919476,null,null,null,null,null,"Conditional grants",-58920,294904,235984,null,{"$f":"IFERROR(Y14-H14,0)","v":232988},255537,0,0,null,488525]
[1,null,"Provincial own receipts",427913,-87957,339956,null,34548,119154,null,null,null,153702,{"$f":"IFERROR(M15/F15,0)","v":0.45212321594559296},null,null,null,null,null,"Provincial own receipts",384688.57999999996,0,384688.57999999996,null,106530,106406,null,null,null,212936,0.5535282591440589,null,null,null,null,null,"Provincial own receipts",-43224.420000000042,87957,44732.579999999958,null,71982,-12748,0,0,null,59234]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":19259940},{"$f":"SUM(E12+E15)","v":-382861},18877079,{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":4674737},{"$f":"SUM(I12+I15)","v":4754521},0,0,null,{"$f":"SUM(M12+M15)","v":9429258},{"$f":"IFERROR(M17/F17,0)","v":0.49950831905720161},null,null,null,null,null,"Total receipts",18292142.579999998,0,18292142.579999998,0,4763296,4780899,0,"",null,9544195,0.52176473905442311,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":-967797.42},{"$f":"AM12+AM15","v":382861},-584936.42000000004,0,88559,26378,0,0,null,{"$f":"AU12+AU15","v":114937}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,{"$f":"PROPER(\"EDUCATION\")","v":"Education"},7222188.0497913612,{"$f":"SUM(F20-D20)","v":-90206},7131982.0497913612,null,1801378,1693327,null,null,null,{"$f":"SUM(H20:K20)","v":3494705},{"$f":"IFERROR(M20/F20,0)","v":0.49000473859889115},null,null,null,null,null,{"$f":"C20","v":"Education"},6905811.4100000001,0,6905811.4100000001,null,1821917,1721483,null,null,null,3543400,0.51310407852565432,null,null,null,null,null,{"$f":"C20","v":"Education"},{"$f":"IFERROR(U20-D20,0)","v":-316376.63979136106},90206,-226170.63979136106,null,{"$f":"IFERROR(Y20-H20,0)","v":20539},28156,0,0,null,{"$f":"IFERROR(AD20-M20,0)","v":48695}]
[{"$f":"IF(LEN(C21)>3,1,0)","v":1},null,{"$f":"PROPER(\"HEALTH\")","v":"Health"},5593359,167799,5761158,null,1316713,1455927,null,null,null,2772640,0.4812643569226881,null,null,null,null,null,"Health",5197311,0,5197311,null,1376486,1259130.2850000001,null,null,null,2635616.2850000001,0.50711152074601662,null,null,null,null,null,{"$f":"C21","v":"Health"},-396048,-167799,-563847,null,59773,-196796.71499999985,0,0,null,-137023.71499999985]
[1,null,{"$f":"PROPER(\"SOCIAL DEVELOPMENT\")","v":"Social Development"},1011953,20000,1031953,null,231743,209889,null,null,null,441632,0.4279574748074767,null,null,null,null,null,"Social Development",920594,0,920594,null,210383,226672,null,null,null,437055,0.47475325713615341,null,null,null,null,null,"Social Development",-91359,-20000,-111359,null,-21360,16783,0,0,null,-4577]
[1,null,{"$f":"PROPER(\"OFFICE OF THE PREMIER\")","v":"Office Of The Premier"},273375,-37905,235470,null,56699,46112,null,null,null,102811,0.43662037626873912,null,null,null,null,null,"Office Of The Premier",273403,0,273403,null,91617,55106,null,null,null,146723,0.53665468191643839,null,null,null,null,null,"Office Of The Premier",28,37905,37933,null,34918,8994,0,0,null,43912]
[1,null,{"$f":"PROPER(\"PROVINCIAL LEGISLATURE\")","v":"Provincial Legislature"},211211,-12974,198237,null,36789,49684,null,null,null,86473,0.43621019284997253,null,null,null,null,null,"Provincial Legislature",197929,0,197929,null,49830,36393,null,null,null,86223,0.43562590625931519,null,null,null,null,null,"Provincial Legislature",-13282,12974,-308,null,13041,-13291,0,0,null,-250]
[1,null,{"$f":"PROPER(\"TRANSPORT, SAFETY AND LIAISON\")","v":"Transport, Safety And Liaison"},308038,-21165,286873,null,65337,72418,null,null,null,137755,0.48019506889808383,null,null,null,null,null,"Transport, Safety And Liaison",309515,0,309515,null,92152,79463,null,null,null,171615,0.55446424244382342,null,null,null,null,null,"Transport, Safety And Liaison",1477,21165,22642,null,26815,7045,0,0,null,33860]
[1,null,{"$f":"PROPER(\"ROADS AND PUBLIC WORKS \")","v":"Roads And Public Works "},1971704,-314749,1656955,null,358006,275512,null,null,null,633518,0.38233868753225042,null,null,null,null,null,"Roads And Public Works ",1839387,0,1839387,null,398823,455948,null,null,null,854771,0.46470427376076923,null,null,null,null,null,"Roads And Public Works ",-132317,314749,182432,null,40817,180436,0,0,null,221253]
[1,null,{"$f":"PROPER(\"ECONOMIC DEVELOPMENT AND TOURISM\")","v":"Economic Development And Tourism"},351628,-96113,255515,null,58689,63700,null,null,null,122389,0.47898949181065692,null,null,null,null,null,"Economic Development And Tourism",327997,0,327997,null,70224,73514,null,null,null,143738,0.43822961795382276,null,null,null,null,null,"Economic Development And Tourism",-23631,96113,72482,null,11535,9814,0,0,null,21349]
[1,null,{"$f":"PROPER(\"SPORT, ARTS AND CULTURE\")","v":"Sport, Arts And Culture"},415885,-69598,346287,null,66789,61182,null,null,null,127971,0.3695518457233451,null,null,null,null,null,"Sport, Arts And Culture",404882,0,404882,null,80766,106815,null,null,null,187581,0.46329794853809259,null,null,null,null,null,"Sport, Arts And Culture",-11003,69598,58595,null,13977,45633,0,0,null,59610]
[1,null,{"$f":"PROPER(\"PROVINCIAL TREASURY\")","v":"Provincial Treasury"},330820,-74078,256742,null,58630,60529,null,null,null,119159,0.46411962203301371,null,null,null,null,null,"Provincial Treasury",313606,0,313606,null,68508,74203,null,null,null,142711,0.45506463524294816,null,null,null,null,null,"Provincial Treasury",-17214,74078,56864,null,9878,13674,0,0,null,23552]
[1,null,{"$f":"PROPER(\"COOPERATIVE GOVERNANCE, HUMAN SETTLEMENTS AND TRADITIONAL AFFAIRS\")","v":"Cooperative Governance, Human Settlements And Traditional Affairs"},719577,-44934,674643,null,128281,233664,null,null,null,361945,0.53649856294366061,null,null,null,null,null,"Cooperative Governance, Human Settlements And Traditional Affairs",858851,0,858851,null,130584,196514,null,null,null,327098,0.38085535209250498,null,null,null,null,null,"Cooperative Governance, Human Settlements And Traditional Affairs",139274,44934,184208,null,2303,-37150,0,0,null,-34847]
[1,null,{"$f":"PROPER(\"AGRICULTURE, LAND REFORM AND RURAL DEVELOPMENT\")","v":"Agriculture, Land Reform And Rural Development"},559927,-102722,457205,null,97028,80815,null,null,null,177843,0.38897868570991129,null,null,null,null,null,"Agriculture, Land Reform And Rural Development",538960,0,538960,null,142179,125269,null,null,null,267448,0.49622977586462819,null,null,null,null,null,"Agriculture, Land Reform And Rural Development",-20967,102722,81755,null,45151,44454,0,0,null,89605]
[1,null,{"$f":"PROPER(\"ENVIRONMENT AND NATURE CONSERVATION\")","v":"Environment And Nature Conservation"},177662,-21165,156497,null,34153,32764,null,null,null,66917,0.42759286120500711,null,null,null,null,null,"Environment And Nature Conservation",167170,0,167170,null,35963,40800,null,null,null,76763,0.45919124244780762,null,null,null,null,null,"Environment And Nature Conservation",-10492,21165,10673,null,1810,8036,0,0,null,9846]
[0,null,{"$f":"PROPER(\"\")","v":""},0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},0,null,0,0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":19147327.049791362},{"$f":"SUM(E20:E39)","v":-697810},18449517.049791362,null,{"$f":"SUM(H20:H39)","v":4310235},{"$f":"SUM(I20:I39)","v":4335523},0,0,null,{"$f":"SUM(M20:M39)","v":8645758},{"$f":"IFERROR(M41/F41,0)","v":0.46861703624365447},null,null,null,null,null,"Total payments",18255416.41,0,18255416.41,null,4569432,4451310.2850000001,0,"",null,9020742.2850000001,0.49414059270971183,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":-891910.63979136106},{"$f":"SUM(AM20:AM39)","v":697810},{"$f":"SUM(AN20:AN39)","v":-194100.63979136106},null,{"$f":"SUM(AP20:AP39)","v":259197},{"$f":"SUM(AQ20:AQ39)","v":115787.28500000015},0,0,null,{"$f":"SUM(AU20:AU39)","v":374984.28500000015}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":16428950.049791362},{"$f":"SUM(E45:E47)","v":-443736},15985214.049791362,{"$f":"SUM(G45:G47)","v":0},{"$f":"SUM(H45:H47)","v":3796245},{"$f":"SUM(I45:I47)","v":3818947},{"$f":"SUM(J45:J47)","v":0},0,null,{"$f":"SUM(M45:M47)","v":7615192},{"$f":"IFERROR(M44/F44,0)","v":0.47638974218799357},null,null,null,null,null,{"$f":"C44","v":"Current payments"},15243606.399999999,0,15243606.399999999,0,3855197,3826999.1929999995,0,0,null,7682196.193,0.50396185728070231,null,null,null,null,null,"Current payments",{"$f":"SUM(AL45:AL47)","v":-1185343.6497913627},{"$f":"SUM(AM45:AM47)","v":443736},{"$f":"SUM(AN45:AN47)","v":-741607.6497913627},0,{"$f":"SUM(AP45:AP47)","v":58952},{"$f":"SUM(AQ45:AQ47)","v":8052.1929999999575},0,0,null,{"$f":"SUM(AU45:AU47)","v":67004.192999999723}]
[1,null,"Compensation of employees",11599112.299791362,{"$f":"SUM(F45-D45)","v":-87289},11511823.299791362,null,2640552,2753008,null,null,null,{"$f":"SUM(H45:K45)","v":5393560},0.46852352225539734,null,null,null,null,null,"Compensation of employees",10835887.16,0,10835887.16,null,2641322,2651812.227,null,null,null,5293134.227,0.48848185190957633,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":-763225.13979136199},87289,-675936.13979136199,null,{"$f":"IFERROR(Y45-H45,0)","v":770},-101195.77300000004,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":-100425.77300000004}]
[1,null,"Goods and services",4829612.75,-357370,4472242.75,null,1153718,1065557,null,null,null,2219275,0.49623312598583785,null,null,null,null,null,"Goods and services",4407569.2399999993,0,4407569.2399999993,null,1212834,1174557.777,null,null,null,2387391.7769999998,0.54165723713055047,null,null,null,null,null,"Goods and services",-422043.51000000071,357370,-64673.510000000708,null,59116,109000.777,0,0,null,168116.77699999977]
[1,null,"Interest and rent on land",225,923,1148,null,1975,382,null,null,null,2357,2.0531358885017421,null,null,null,null,null,"Interest and rent on land",150,0,150,null,1041,629.18899999999996,null,null,null,1670.1889999999999,11.134593333333333,null,null,null,null,null,"Interest and rent on land",-75,-923,-998,null,-934,247.18899999999996,0,0,null,-686.81100000000015]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":1578674},{"$f":"SUM(E49:E55)","v":-61210},1517464,{"$f":"SUM(G49:G55)","v":0},333722,{"$f":"SUM(I49:I55)","v":340706},0,0,null,{"$f":"SUM(M49:M55)","v":674428},0.44444415155812594,null,null,null,null,null,"Transfers and subsidies",1813971,0,1813971,0,468010,375198.19799999997,0,0,null,843208.19799999997,0.46484105754722649,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":235297},{"$f":"SUM(AM49:AM55)","v":61210},{"$f":"SUM(AN49:AN55)","v":296507},0,{"$f":"SUM(AP49:AP55)","v":134288},{"$f":"SUM(AQ49:AQ55)","v":34492.198000000004},0,0,null,{"$f":"SUM(AU49:AU55)","v":168780.198}]
[1,null,"Provinces and municipalities",151404,{"$f":"SUM(F49-D49)","v":-32134},119270,null,2,7919,null,null,null,{"$f":"SUM(H49:K49)","v":7921},6.6412341745619177E-2,null,null,null,null,null,"Provinces and municipalities",177952,0,177952,null,52518,11174,null,null,null,63692,0.35791674159323861,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":26548},32134,58682,null,{"$f":"IFERROR(Y49-H49,0)","v":52516},3255,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":55771}]
[1,null,"Departmental agencies and accounts",119589,-395,119194,null,31769,23271,null,null,null,55040,0.46176820980921857,null,null,null,null,null,"Departmental agencies and accounts",117378,0,117378,null,38738,27912,null,null,null,66650,0.56782361260202086,null,null,null,null,null,"Departmental agencies and accounts",-2211,395,-1816,null,6969,4641,0,0,null,11610]
[1,null,"Higher education and institutions",2000,0,2000,null,0,0,null,null,null,0,0,null,null,null,null,null,"Higher education and institutions",3788,0,3788,null,0,0,null,null,null,0,0,null,null,null,null,null,"Higher education and institutions",1788,0,1788,null,0,0,0,0,null,0]
[1,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",132313,-47483,84830,null,5099,18680,null,null,null,23779,0.28031356831309678,null,null,null,null,null,"Public corporations and private enterprises",133573,0,133573,null,8750,14109.621999999999,null,null,null,22859.621999999999,0.17113954167384127,null,null,null,null,null,"Public corporations and private enterprises",1260,47483,48743,null,3651,-4570.3780000000006,0,0,null,-919.37800000000061]
[1,null,"Non profit institutions",764625,24853,789478,null,210380,103850,null,null,null,314230,0.39802249081038354,null,null,null,null,null,"Non profit institutions",822057,0,822057,null,258744,177084,null,null,null,435828,0.53016761611421104,null,null,null,null,null,"Non profit institutions",57432,-24853,32579,null,48364,73234,0,0,null,121598]
[1,null,"Households",408743,-6051,402692,null,86472,186986,null,null,null,273458,0.67907482641820549,null,null,null,null,null,"Households",559223,0,559223,null,109260,144918.576,null,null,null,254178.576,0.45452096212065668,null,null,null,null,null,"Households",150480,6051,156531,null,22788,-42067.423999999999,0,0,null,-19279.423999999999]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":1139703},{"$f":"SUM(E57:E63)","v":-192864},946839,{"$f":"SUM(G57:G63)","v":0},180268,{"$f":"SUM(I57:I63)","v":175870},0,0,null,{"$f":"SUM(M57:M63)","v":356138},0.37613364046052178,null,null,null,null,null,"Payments for capital assets",1197839,0,1197839,0,246225,249112.69699999999,0,0,null,495337.69699999999,0.41352610576212662,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":58136},{"$f":"SUM(AM57:AM63)","v":192864},{"$f":"SUM(AN57:AN63)","v":251000},0,{"$f":"SUM(AP57:AP63)","v":65957},{"$f":"SUM(AQ57:AQ63)","v":73242.697},0,0,null,{"$f":"SUM(AU57:AU63)","v":139199.69699999999}]
[1,null,"Buildings and other fixed structures",849015,{"$f":"SUM(F57-D57)","v":-242717},606298,null,134243,141702,null,null,null,{"$f":"SUM(H57:K57)","v":275945},0.45513097519701534,null,null,null,null,null,"Buildings and other fixed structures",913489,0,913489,null,201291,199629.31,null,null,null,400920.31,0.43888903971476395,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":64474},242717,307191,null,{"$f":"IFERROR(Y57-H57,0)","v":67048},57927.31,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":124975.31}]
[1,null,"Machinery and equipment",290609,49200,339809,null,45068,33735,null,null,null,78803,0.23190380478445244,null,null,null,null,null,"Machinery and equipment",283322,0,283322,null,44773,49034.387000000002,null,null,null,93807.387000000002,0.33109813921968645,null,null,null,null,null,"Machinery and equipment",-7287,-49200,-56487,null,-295,15299.387000000002,0,0,null,15004.387000000002]
[1,null,"Heritage assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Heritage assets",85,0,85,null,0,0,null,null,null,0,0,null,null,null,null,null,"Heritage assets",85,0,85,null,0,0,0,0,null,0]
[1,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Biological assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Biological assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",79,653,732,null,957,433,null,null,null,1390,1.8989071038251366,null,null,null,null,null,"Software and other intangible assets",943,0,943,null,161,449,null,null,null,610,0.64687168610816548,null,null,null,null,null,"Software and other intangible assets",864,-653,211,null,-796,16,0,0,null,-780]
[1,null,"Payments for financial assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":19147327.049791362},{"$f":"SUM(E44+E48+E56+E64)","v":-697810},18449517.049791362,null,{"$f":"SUM(H44+H48+H56+H64)","v":4310235},{"$f":"SUM(I44+I48+I56+I64)","v":4335523},0,0,null,{"$f":"SUM(M44+M48+M56+M64)","v":8645758},{"$f":"IFERROR(M66/F66,0)","v":0.46861703624365447},null,null,null,null,null,"Total payments",18255416.399999999,0,18255416.399999999,null,4569432,4451310.0879999995,"","",null,9020742.0880000014,0.49414058218907581,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":-891910.6497913627},{"$f":"AM44+AM48+AM56+AM64","v":697810},{"$f":"AN44+AN48+AN56+AN64","v":-194100.6497913627},null,{"$f":"AP44+AP48+AP56+AP64","v":259197},{"$f":"AQ44+AQ48+AQ56+AQ64","v":115787.08799999996},0,0,null,{"$f":"AU44+AU48+AU56+AU64","v":374984.0879999997}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & Settings!$X$14 & \"    \" & Settings!$Z$14 & \": Provincial Treasury Northern Cape     Tel No:  \" & Settings!$AB$14","v":"Information submitted by:  Lephina Bosvark    Acting Head Official: Provincial Treasury Northern Cape     Tel No:  (053) 830-8357"}]
[1]
[1,"1.",{"$f":"\"Main Budget figures are based on the \" & Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT(Settings!FinYear,4) & \".\"","v":"Main Budget figures are based on the 2020/21 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2020."}]
[1,"2.","A Special Adjustments Budget was tabled in the Provincial Legislature during July 2020 following the Supplementary Budget tabled by the Minister of Finance on 24 June 2020."]
[0,""," "]
[0]
[0,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[0,null,{"$f":"\"I, \" & Settings!$X$14 & \" certify :\"","v":"I, Lephina Bosvark certify :"}]
[0,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[0,null,{"$f":"\"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, \" & LEFT(Settings!FinYear,4) & \" (Act No. 4 of \" & LEFT(Settings!FinYear,4) & \").\"","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2020 (Act No. 4 of 2020)."}]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",0,null,0,null,0,0,4979538.75,4501125.75,null,9480664.5,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,0,5424755.333333333,5032625,null,10457380.333333336,null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",0,null,0,null,0,0,5424755.333333333,5032625,null,10457380.333333336,null,0]
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[null,null,{"$f":"\"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE \"\n & QUARTER","v":"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2020"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2020"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2020"}]
[null,null,"NORTHERN CAPE PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"NORTHERN CAPE PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"NORTHERN CAPE PROVINCE"}]
[]
[null,null,"National departments administering conditional grants",{"$f":"NC_1!D6","v":"2020/21"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$f":"D6","v":"2020/21"}]
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[null,null,null,{"$f":"\"Division of Revenue Act,\nNo. 4 of \" & LEFT(Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 4 of 2020"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 10 of \" & LEFT(Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 10 of 2020 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 4 of 2020"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 10 of 2020 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,{"$f":"J8","v":"Provincial Payment Schedule\n(National Allocation)"},"Transferred from National\nto\nProvince",null,{"$f":"M8","v":"Actual\nPayments"},{"$f":"N8","v":"%\nActual\nPayments"}]
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[]
[null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2."]
[]
[null,null,"Agriculture, Land Reform and Rural Development (Vote 29)",{"$f":"SUM(D14+D15+D16)","v":193174},{"$f":"SUM(E14+E15+E16)","v":-33935},159239,0,159239,0,64197,64198,null,{"$f":"SUM(M14+M15+M16)","v":34096.518040000003},{"$f":"IFERROR(M13/F13,0)","v":0.21412165386620113},null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},191793,0,191793,0,191793,null,77570,77570,null,85660,0.4466273534487703,null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},{"$f":"SUM(AL14:AL16)","v":-1381},{"$f":"SUM(AM14:AM16)","v":33935},32554,0,32554,null,{"$f":"SUM(AR14:AR16)","v":13373},13372,null,{"$f":"SUM(AU14:AU16)","v":51563.481959999997}]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",122944,{"$f":"SUM(F14-D14)","v":-22664},100280,0,{"$f":"SUM(F14:G14)","v":100280},null,35098,35099,null,29856.867870000002,{"$f":"IFERROR(M14/F14,0)","v":0.29773502064220186},null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},119458,0,119458,0,119458,null,41811,41811,null,55511,0.46469051884344287,null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},{"$f":"IFERROR(U14-D14,0)","v":-3486},{"$f":"IFERROR(V14-E14,0)","v":22664},19178,0,19178,null,{"$f":"IFERROR(AA14-J14,0)","v":6713},6712,null,{"$f":"IFERROR(AD14-M14,0)","v":25654.132129999998}]
[null,null,"(b) Ilima/Letsema Projects Grant",62615,{"$f":"SUM(F15-D15)","v":-11271},51344,0,{"$f":"SUM(F15:G15)","v":51344},null,25672,25672,null,4164.0787199999995,{"$f":"IFERROR(M15/F15,0)","v":8.1101564350264874E-2},null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",64169,0,64169,0,64169,null,32084,32084,null,27783,0.43296607396094688,null,null,null,null,null,{"$f":"C15","v":"(b) Ilima/Letsema Projects Grant"},{"$f":"IFERROR(U15-D15,0)","v":1554},11271,12825,0,12825,null,6412,6412,null,{"$f":"IFERROR(AD15-M15,0)","v":23618.921280000002}]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",7615,0,7615,0,7615,null,3427,3427,null,75.571449999999999,{"$f":"IFERROR(M16/F16,0)","v":9.9240249507550893E-3},null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",8166,0,8166,0,8166,null,3675,3675,null,2366,0.28973793779084006,null,null,null,null,null,{"$f":"C16","v":"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development"},{"$f":"IFERROR(U16-D16,0)","v":551},{"$f":"IFERROR(V16-E16,0)","v":0},{"$f":"IFERROR(W16-F16,0)","v":551},{"$f":"IFERROR(X16-G16,0)","v":0},{"$f":"IFERROR(Y16-H16,0)","v":551},null,{"$f":"IFERROR(AA16-J16,0)","v":248},{"$f":"IFERROR(AB16-K16,0)","v":248},null,{"$f":"IFERROR(AD16-M16,0)","v":2290.4285500000001}]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":167162},{"$f":"SUM(E21)","v":-34700},132462,0,132462,0,86217,86217,null,{"$f":"SUM(M21)","v":40528},{"$f":"IFERROR(M20/F20,0)","v":0.3059594449728979},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},168750,0,168750,0,168750,null,95976,95976,null,71915,0.42616296296296297,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",1588,34700,36288,0,36288,null,9759,9759,null,31387]
[null,null,"Community Library Services Grant",167162,{"$f":"SUM(F21-D21)","v":-34700},132462,0,{"$f":"SUM(F21:G21)","v":132462},null,86217,86217,null,40528,{"$f":"IFERROR(M21/F21,0)","v":0.3059594449728979},null,null,null,null,null,{"$f":"C21","v":"Community Library Services Grant"},168750,0,168750,0,168750,null,95976,95976,null,71915,0.42616296296296297,null,null,null,null,null,"Community Library Services Grant",1588,34700,36288,0,36288,null,9759,9759,null,31387]
[null,null,null,null,{"$f":"F22-D22","v":0},null,null,{"$f":"SUM(F22:G22)","v":0},null,null,null,null,null,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31)","v":249235},{"$f":"SUM(E28+E29+E30+E31)","v":-8137},241098,0,241098,0,171966,171966,null,{"$f":"SUM(M28+M29+M30+M31)","v":98477},{"$f":"IFERROR(M27/F27,0)","v":0.40845216467992268},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},232064,0,232064,0,232064,null,165063,165063,null,153880,0.66309293987865414,null,null,null,null,null,"Basic Education (Vote 16)",-17171,8137,-9034,0,-9034,null,-6903,-6903,null,55403]
[null,null,"(a) HIV and AIDS (Life Skills Education) Grant",5849,{"$f":"SUM(F28-D28)","v":-1413},4436,0,{"$f":"SUM(F28:G28)","v":4436},null,2340,2340,null,1724,{"$f":"IFERROR(M28/F28,0)","v":0.38863841298467089},null,null,null,null,null,{"$f":"C28","v":"(a) HIV and AIDS (Life Skills Education) Grant"},5594,0,5594,0,5594,null,2237,2237,null,3273,0.58509116910976045,null,null,null,null,null,"(a) HIV and AIDS (Life Skills Education) Grant",-255,1413,1158,0,1158,null,-103,-103,null,1549]
[null,null,"(b) Learners with Profound Intellectual Disabilities Grant",13760,0,13760,0,13760,null,9907,9907,null,5130,{"$f":"IFERROR(M29/F29,0)","v":0.37281976744186046},null,null,null,null,null,"(b) Learners with Profound Intellectual Disabilities Grant",11298,0,11298,0,11298,null,7428,7428,null,3405,0.30138077535847052,null,null,null,null,null,"(b) Learners with Profound Intellectual Disabilities Grant",-2462,0,-2462,0,-2462,null,-2479,-2479,null,-1725]
[null,null,"(c) Maths, Science and Technology Grant",27012,-6724,20288,0,20288,null,9736,9736,null,7016,{"$f":"IFERROR(M30/F30,0)","v":0.34582018927444796},null,null,null,null,null,"(c) Maths, Science and Technology Grant",25948,0,25948,0,25948,null,12974,12974,null,11597,0.44693232619084322,null,null,null,null,null,"(c) Maths, Science and Technology Grant",-1064,6724,5660,0,5660,null,3238,3238,null,4581]
[null,null,"(d) National School Nutrition Programme Grant",202614,0,202614,0,202614,null,149983,149983,null,84607,{"$f":"IFERROR(M31/F31,0)","v":0.41757726514456062},null,null,null,null,null,"(d) National School Nutrition Programme Grant",189224,0,189224,0,189224,null,142424,142424,null,135605,0.71663742442819089,null,null,null,null,null,"(d) National School Nutrition Programme Grant",-13390,0,-13390,0,-13390,null,-7559,-7559,null,50998]
[null,null,null,null,{"$f":"F32-D32","v":0},null,null,{"$f":"SUM(F32:G32)","v":0},null,null,null,null,null,{"$f":"IFERROR(M32/F32,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(D35)","v":0},{"$f":"SUM(E35)","v":0},0,0,0,0,0,0,{"$f":"SUM(L35)","v":0},{"$f":"SUM(M35)","v":0},{"$f":"IFERROR(M34/H34,0)","v":0},null,null,null,null,null,{"$f":"C34","v":"Cooperative Governance and Traditional Affairs (Vote 4)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(AL35:AL37)","v":0},{"$f":"SUM(AM35:AM37)","v":0},0,0,0,null,{"$f":"SUM(AR35:AR37)","v":0},0,null,{"$f":"SUM(AU35:AU37)","v":0}]
[null,null,"Provincial Disaster Recovery Grant",null,{"$f":"SUM(F35-D35)","v":0},null,null,{"$f":"SUM(F35:G35)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"C35","v":"Provincial Disaster Recovery Grant"},null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"C35","v":"Provincial Disaster Recovery Grant"},{"$f":"IFERROR(U35-D35,0)","v":0},{"$f":"IFERROR(V35-E35,0)","v":0},{"$f":"IFERROR(W35-F35,0)","v":0},{"$f":"IFERROR(X35-G35,0)","v":0},{"$f":"IFERROR(Y35-H35,0)","v":0},null,{"$f":"IFERROR(AA35-J35,0)","v":0},{"$f":"IFERROR(AB35-K35,0)","v":0},null,{"$f":"IFERROR(AD35-M35,0)","v":0}]
[null,null,null,null,{"$f":"F36-D36","v":0},null,null,{"$f":"SUM(F36:G36)","v":0},null,null,null,null,null,{"$f":"IFERROR(M36/F36,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"C36","v":0},{"$f":"IFERROR(U36-D36,0)","v":0},0,0,0,0,null,0,0,null,{"$f":"IFERROR(AD36-M36,0)","v":0}]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Health (Vote 18)",{"$f":"SUM(D42+D43+D44+D45+D46)","v":1210632},{"$f":"SUM(E42+E43+E44+E45+E46)","v":61575},1272207,0,1272207,0,620708.5,416006,null,{"$f":"SUM(M42+M43+M44+M45+M46)","v":352628},{"$f":"IFERROR(M41/F41,0)","v":0.27717816361645548},null,null,null,null,null,{"$f":"C41","v":"Health (Vote 18)"},999482,0,999482,0,999482,null,618465,618465,null,461078,0.46131696218641255,null,null,null,null,null,"Health (Vote 18)",-211150,-61575,-272725,0,-272725,null,-2243.5,202459,null,108450]
[null,null,"(a) HIV, TB, Malaria and Community Outreach Grant",656487,{"$f":"SUM(F42-D42)","v":61575},718062,0,{"$f":"SUM(F42:G42)","v":718062},null,343640.50000000006,343641,null,268167,0.37345939487119495,null,null,null,null,null,{"$f":"C42","v":"(a) HIV, TB, Malaria and Community Outreach Grant"},596276,0,596276,0,596276,null,298134,298134,null,230420,0.38643178662230243,null,null,null,null,null,"(a) HIV, TB, Malaria and Community Outreach Grant",-60211,-61575,-121786,0,-121786,null,-45506.500000000058,-45507,null,-37747]
[null,null,"(b) Health Facility Revitalisation Grant",409404,0,409404,0,409404,null,204703,0,null,36928,9.0199411827925471E-2,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",386706,0,386706,0,386706,null,312087,312087,null,225931,0.58424487853821772,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",-22698,0,-22698,0,-22698,null,107384,312087,null,189003]
[null,null,"(c) Human Papillomavirus Vaccine Grant",0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,"(c) Human Papillomavirus Vaccine Grant",4894,0,4894,0,4894,null,2442,2442,null,873,0.17838169186759298,null,null,null,null,null,"(c) Human Papillomavirus Vaccine Grant",4894,0,4894,0,4894,null,2442,2442,null,873]
[null,null,"(d) Statutory Human Resources, Training and Development Grant",125465,0,125465,0,125465,null,62729,62729,null,47533,0.37885466066233608,null,null,null,null,null,"(d) Statutory Human Resources, Training and Development Grant",11606,0,11606,0,11606,null,5802,5802,null,3854,0.33206961916250216,null,null,null,null,null,"(d) Statutory Human Resources, Training and Development Grant",-113859,0,-113859,0,-113859,null,-56927,-56927,null,-43679]
[null,null,"(e) National Health Insurance Grant",19276,0,19276,0,{"$f":"SUM(F46:G46)","v":19276},null,9636,9636,null,0,0,null,null,null,null,null,"(e) National Health Insurance Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"(e) National Health Insurance Grant",-19276,0,-19276,0,-19276,null,-9636,-9636,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":331271},{"$f":"SUM(E49+E50)","v":-7443},323828,0,323828,0,191710,191710,null,{"$f":"SUM(M49+M50)","v":191677},{"$f":"IFERROR(M48/F48,0)","v":0.59190990278789979},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},481052,0,481052,0,481052,null,272294,272294,null,132863,0.27619259456358147,null,null,null,null,null,"Human Settlements (Vote 33)",149781,7443,157224,0,157224,null,80584,80584,null,-58814]
[null,null,"(a) Human Settlements Development Grant",319888,{"$f":"SUM(F49-D49)","v":0},319888,0,{"$f":"SUM(F49:G49)","v":319888},null,191710,191710,null,191240,{"$f":"IFERROR(M49/F49,0)","v":0.59783424198469459},null,null,null,null,null,{"$f":"C49","v":"(a) Human Settlements Development Grant"},470262,0,470262,0,470262,null,268054,268054,null,131389,0.27939531580268023,null,null,null,null,null,"(a) Human Settlements Development Grant",150374,0,150374,0,150374,null,76344,76344,null,-59851]
[null,null,"(b) Title Deeds Restoriation Grant",11383,-7443,3940,0,3940,null,0,0,null,437,{"$f":"IFERROR(M50/F50,0)","v":0.11091370558375635},null,null,null,null,null,"(b) Title Deeds Restoriation Grant",10790,0,10790,0,10790,null,4240,4240,null,1474,0.13660797034291011,null,null,null,null,null,"(b) Title Deeds Restoriation Grant",-593,7443,6850,0,6850,null,4240,4240,null,1037]
[null,null,null,null,{"$f":"F51-D51","v":0},null,null,{"$f":"SUM(F51:G51)","v":0},null,null,null,null,null,{"$f":"IFERROR(M51/F51,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":44272},{"$f":"SUM(E56+E57)","v":0},44272,0,44272,0,30993,19880,null,{"$f":"SUM(M56+M57)","v":16365.890950000001},{"$f":"IFERROR(M55/F55,0)","v":0.36966685376761838},null,null,null,null,null,{"$f":"C55","v":"Public Works and Infrastructure (Vote 13)"},45517,0,45517,0,45517,null,31861,27845,null,10577,0.23237471713865149,null,null,null,null,null,"Public Works and Infrastructure (Vote 13)",1245,0,1245,0,1245,null,868,7965,null,-5788.8909500000009]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",21634,{"$f":"SUM(F56-D56)","v":0},21634,0,{"$f":"SUM(F56:G56)","v":21634},null,15145,6309,null,6698.89095,{"$f":"IFERROR(M56/F56,0)","v":0.3096464338541185},null,null,null,null,null,{"$f":"C56","v":"(a) Expanded Public Works Programme Integrated Grant for Provinces"},20321,0,20321,0,20321,null,14224,10208,null,4215,0.20742089464101177,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",-1313,0,-1313,0,-1313,null,-921,3899,null,-2483.89095]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",22638,0,22638,0,22638,null,15848,13571,null,9667,{"$f":"IFERROR(M57/F57,0)","v":0.42702535559678417},null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",25196,0,25196,0,25196,null,17637,17637,null,6362,0.25250039688839498,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",2558,0,2558,0,2558,null,1789,4066,null,-3305]
[null,null,null,null,{"$f":"F58-D58","v":0},null,null,{"$f":"SUM(F58:G58)","v":0},null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Social Development (Vote 19)",{"$f":"SUM(D63)","v":24085},{"$f":"SUM(E63)","v":0},24085,0,24085,0,10978,10978,null,{"$f":"SUM(M63)","v":4560},{"$f":"IFERROR(M62/F62,0)","v":0.18932945816898483},null,null,null,null,null,{"$f":"C62","v":"Social Development (Vote 19)"},14199,0,14199,0,14199,null,7668,7668,null,3140,0.22114233396718078,null,null,null,null,null,"Social Development (Vote 19)",-9886,0,-9886,0,-9886,null,-3310,-3310,null,-1420]
[null,null,"Early Childhood Development Grant",24085,{"$f":"SUM(F63-D63)","v":0},24085,0,{"$f":"SUM(F63:G63)","v":24085},null,10978,10978,null,4560,{"$f":"IFERROR(M63/F63,0)","v":0.18932945816898483},null,null,null,null,null,{"$f":"C63","v":"Early Childhood Development Grant"},14199,0,14199,0,14199,null,7668,7668,null,3140,0.22114233396718078,null,null,null,null,null,"Early Childhood Development Grant",-9886,0,-9886,0,-9886,null,-3310,-3310,null,-1420]
[null,null,"(b) Substance Abuse Treatment Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,{"$f":"F65-D65","v":0},null,null,{"$f":"SUM(F65:G65)","v":0},null,null,null,null,null,{"$f":"IFERROR(M65/F65,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D70)","v":31547},{"$f":"SUM(E70)","v":-3792},27755,0,27755,0,15773,15774,null,{"$f":"SUM(M70)","v":3945},{"$f":"IFERROR(M69/F69,0)","v":0.14213655197261754},null,null,null,null,null,{"$f":"C69","v":"Sports, Arts and Culture (Vote 37)"},32086,0,32086,0,32086,null,16043,16043,null,19370,0.60369008290220039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",539,3792,4331,0,4331,null,270,269,null,15425]
[null,null,"Mass Participation and Sport Development Grant",31547,{"$f":"SUM(F70-D70)","v":-3792},27755,0,{"$f":"SUM(F70:G70)","v":27755},null,15773,15774,null,3945,{"$f":"IFERROR(M70/F70,0)","v":0.14213655197261754},null,null,null,null,null,{"$f":"C70","v":"Mass Participation and Sport Development Grant"},32086,0,32086,0,32086,null,16043,16043,null,19370,0.60369008290220039,null,null,null,null,null,"Mass Participation and Sport Development Grant",539,3792,4331,0,4331,null,270,269,null,15425]
[null,null,null,null,{"$f":"F71-D71","v":0},null,null,{"$f":"SUM(F71:G71)","v":0},null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sub-Total",{"$f":"SUM(D13+D20+D27+D34+D41+D48+D55+D62+D69)","v":2251378},{"$f":"SUM(E13+E20+E27+E34+E41+E48+E55+E62+E69)","v":-26432},2224946,0,2224946,0,1192542.5,976729,null,{"$f":"SUM(M13+M20+M27+M34+M41+M48+M55+M62+M69)","v":742277.40899000003},{"$f":"IFERROR(M76/F76,0)","v":0.3336159210111167},null,null,null,null,null,"Sub-Total",2164943,0,2164943,0,2164943,0,1284940,1280924,null,938483,0.43349085865078202,null,null,null,null,null,"Sub-Total",-86435,26432,-60003,0,-60003,null,92397.5,304195,null,196205.59100999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D81)","v":597268},{"$f":"SUM(E81)","v":-82069},515199,0,515199,0,313589,313589,null,null,null,null,null,null,null,null,{"$f":"C80","v":"Basic Education (Vote 16)"},639817,0,639817,0,639817,null,399886,399886,null,null,null,null,null,null,null,null,"Basic Education (Vote 16)",42549,82069,124618,0,124618,null,86297,86297,null,0]
[null,null,"Education Infrastructure Grant",597268,{"$f":"SUM(F81-D81)","v":-82069},515199,0,{"$f":"SUM(F81:G81)","v":515199},null,313589,313589,null,null,null,null,null,null,null,null,{"$f":"C81","v":"Education Infrastructure Grant"},639817,0,639817,0,639817,null,399886,399886,null,null,null,null,null,null,null,null,"Education Infrastructure Grant",42549,82069,124618,0,124618,null,86297,86297,null,0]
[null,null,null,null,{"$f":"F82-D82","v":0},null,null,{"$f":"SUM(F82:G82)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C84","v":0},{"$f":"IFERROR(U84-D84,0)","v":0},{"$f":"IFERROR(V84-E84,0)","v":0},{"$f":"IFERROR(W84-F84,0)","v":0},{"$f":"IFERROR(X84-G84,0)","v":0},{"$f":"IFERROR(Y84-H84,0)","v":0},null,{"$f":"IFERROR(AA84-J84,0)","v":0},{"$f":"IFERROR(AB84-K84,0)","v":0},null,{"$f":"IFERROR(AD84-M84,0)","v":0}]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Health (Vote 18)",{"$f":"SUM(D88+D89)","v":402404},{"$f":"SUM(E88+E89)","v":0},402404,0,402404,0,201198,201198,null,null,null,null,null,null,null,null,{"$f":"C87","v":"Health (Vote 18)"},475455,0,475455,0,475455,null,237720,237720,null,null,null,null,null,null,null,null,"Health (Vote 18)",73051,0,73051,0,73051,null,36522,36522,null,0]
[null,null,"(a) Health Professions Training and Development Grant",0,{"$f":"SUM(F88-D88)","v":0},0,0,{"$f":"SUM(F88:G88)","v":0},null,0,0,null,null,null,null,null,null,null,null,{"$f":"C88","v":"(a) Health Professions Training and Development Grant"},97132,0,97132,0,97132,null,48564,48564,null,null,null,null,null,null,null,null,"(a) Health Professions Training and Development Grant",97132,0,97132,0,97132,null,48564,48564,null,0]
[null,null,"(b) National Tertiary Services Grant",402404,0,402404,0,402404,null,201198,201198,null,null,null,null,null,null,null,null,"(b) National Tertiary Services Grant",378323,0,378323,0,378323,null,189156,189156,null,null,null,null,null,null,null,null,"(b) National Tertiary Services Grant",-24081,0,-24081,0,-24081,null,-12042,-12042,null,0]
[null,null,null,null,{"$f":"F90-D90","v":0},null,null,{"$f":"SUM(F90:G90)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
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[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C94","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,{"$f":"F95-D95","v":0},null,null,{"$f":"SUM(F95:G95)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"C95","v":0},null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,{"$f":"F96-D96","v":0},null,null,{"$f":"SUM(F96:G96)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Transport (Vote 40)",{"$f":"SUM(D102+D103)","v":1291278},{"$f":"SUM(E102+E103)","v":-186403},1104875,0,1104875,0,639192,639192,null,null,null,null,null,null,null,null,{"$f":"C101","v":"Transport (Vote 40)"},1203193,0,1203193,0,1203193,null,700703,700703,null,null,null,null,null,null,null,null,"Transport (Vote 40)",-88085,186403,98318,0,98318,null,61511,61511,null,0]
[null,null,"(a) Provincial Roads Maintenance Grant",1230754,{"$f":"SUM(F102-D102)","v":-186403},1044351,0,{"$f":"SUM(F102:G102)","v":1044351},null,614192,614192,null,null,null,null,null,null,null,null,{"$f":"C102","v":"(a) Provincial Roads Maintenance Grant"},1146470,0,1146470,0,1146470,null,677272,677272,null,null,null,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",-84284,186403,102119,0,102119,null,63080,63080,null,0]
[null,null,"(b) Public Transport Operations Grant",60524,0,60524,0,60524,null,25000,25000,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",56723,0,56723,0,56723,null,23431,23431,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",-3801,0,-3801,0,-3801,null,-1569,-1569,null,0]
[null,null,null,null,{"$f":"F104-D104","v":0},null,null,{"$f":"SUM(F104:G104)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":2290950},{"$f":"SUM(E80+E87+E101)","v":-268472},2022478,0,2022478,0,1153979,1153979,null,null,null,null,null,null,null,null,"Sub-Total",2318465,0,2318465,0,2318465,null,1338309,1338309,null,null,null,null,null,null,null,null,"Sub-Total",27515,268472,295987,0,295987,null,184330,184330,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Cooperative Governance (Vote 3)",{"$f":"SUM(D113)","v":0},{"$f":"SUM(E113)","v":0},0,0,0,null,null,{"$f":"SUM(K113)","v":0},null,null,null,null,null,null,null,null,{"$f":"C112","v":"Cooperative Governance (Vote 3)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",0,0,0,0,0,null,0,0,null,0]
[null,null,"Provincial Disaster Relief Grant",0,{"$f":"SUM(F113-D113)","v":0},0,0,{"$f":"SUM(F113:G113)","v":0},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C113","v":"Provincial Disaster Relief Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Disaster Relief Grant",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,{"$f":"F114-D114","v":0},null,null,{"$f":"SUM(F114:G114)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},0,0,0,null,null,{"$f":"SUM(K118)","v":0},null,null,null,null,null,null,null,null,{"$f":"C117","v":"Human Settlements (Vote 33)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",0,0,0,0,0,null,0,0,null,0]
[null,null,"Provincial Emergency Housing Grant",0,{"$f":"SUM(F118-D118)","v":0},0,0,{"$f":"SUM(F118:G118)","v":0},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sub-Total",{"$f":"SUM(D112+D117)","v":0},{"$f":"SUM(E112+E117)","v":0},0,0,0,null,null,{"$f":"SUM(K112+K117)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":4542328},{"$f":"SUM(E76+E108+E122)","v":-294904},4247424,0,4247424,0,2346521.5,2130708,null,null,null,null,null,null,null,null,"Total",4483408,0,4483408,0,4483408,null,2623249,2619233,null,null,null,null,null,null,null,null,"Total",-58920,294904,235984,0,235984,null,276727.5,488525,null,0]
[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,{"$f":"NC_1!C75","v":"I, Lephina Bosvark certify :"}]
[null,{"$f":"NC_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[null,{"$f":"NC_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2020 (Act No. 4 of 2020)."}]
[]
[]
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[null,null,"Checks: IYM Model",0,0,0,0,0,4542328,4.6566128730773926E-10,0]
[null,null,"Checks: Datafile",0,0,0,6224,6224,4542328,4.6566128730773926E-10,5065]

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[1]
[1,null,{"$f":"NC_1!C68","v":"Information submitted by:  Lephina Bosvark    Acting Head Official: Provincial Treasury Northern Cape     Tel No:  (053) 830-8357"}]
[1]
[1,{"$f":"NC_1!B70","v":"1."},{"$f":"NC_1!C70","v":"Main Budget figures are based on the 2020/21 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2020."},"=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70"]
[1,{"$f":"EC_1!B71","v":"2."},{"$f":"EC_1!C71","v":"A Special Adjustments Budget was tabled in the Provincial Legislature during July 2020 following the Supplementary Budget tabled by the Minister of Finance on 24 June 2020."}]
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[0,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[0,null,{"$f":"NC_1!C75","v":"I, Lephina Bosvark certify :"}]
[0,null,{"$f":"NC_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[0,null,{"$f":"NC_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2020 (Act No. 4 of 2020)."}]
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[1]
[1,null,{"$f":"NC_1!C68","v":"Information submitted by:  Lephina Bosvark    Acting Head Official: Provincial Treasury Northern Cape     Tel No:  (053) 830-8357"}]
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[1,"1.","Non financial information are based on the 2019/20 Infrastructure Reporting Model reported by provinces."]
[1,"2.","Planning includes projects on initiation, pre-feasibility, feasibility and design."]
[1,""]
[0]
[0,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[0,null,{"$f":"NC_1!C75","v":"I, Lephina Bosvark certify :"}]
[0,null,{"$f":"NC_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[0,null,{"$f":"NC_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2020 (Act No. 4 of 2020)."}]

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[{"$f":"IF(LEN(C21)>3,1,0)","v":1},null,{"$f":"PROPER(\"HEALTH\")","v":"Health"},13197187,1285493,14482680,null,3319205,3529743,null,null,null,6848948,0.47290611958560158,null,null,null,null,null,"Health",12273741,0,12273741,null,2927010,3227152,null,null,null,6154162,0.50140882066844983,null,null,null,null,null,{"$f":"C21","v":"Health"},-923446,-1285493,-2208939,null,-392195,-302591,0,0,null,-694786]
[1,null,{"$f":"PROPER(\"SOCIAL DEVELOPMENT\")","v":"Social Development"},1878410,-58507,1819903,null,326102,363497,null,null,null,689599,0.37892074467705145,null,null,null,null,null,"Social Development",1761803,0,1761803,null,377741,447421,null,null,null,825162,0.46836224027317469,null,null,null,null,null,"Social Development",-116607,58507,-58100,null,51639,83924,0,0,null,135563]
[1,null,{"$f":"PROPER(\"OFFICE OF THE PREMIER\")","v":"Office Of The Premier"},691204.9,-100000,591204.9,null,94264,129299,null,null,null,223563,0.37814808368469205,null,null,null,null,null,"Office Of The Premier",656601,0,656601,null,113552,118944,null,null,null,232496,0.3540902313581612,null,null,null,null,null,"Office Of The Premier",-34603.900000000023,100000,65396.099999999977,null,19288,-10355,0,0,null,8933]
[1,null,{"$f":"PROPER(\"PROVINCIAL LEGISLATURE\")","v":"Provincial Legislature"},504294,-45000,459294,null,89346,85474,null,null,null,174820,0.38062765897224871,null,null,null,null,null,"Provincial Legislature",486864.19999999995,0,486864.19999999995,null,101842,105134,null,null,null,206976,0.42512059831057619,null,null,null,null,null,"Provincial Legislature",-17429.800000000047,45000,27570.199999999953,null,12496,19660,0,0,null,32156]
[1,null,{"$f":"PROPER(\"ARTS, CULTURE, SPORTS AND RECREATION\")","v":"Arts, Culture, Sports And Recreation"},789188,-118360,670828,null,167339,118561,null,null,null,285900,0.42618972374438752,null,null,null,null,null,"Arts, Culture, Sports And Recreation",782336,0,782336,null,169904,164145,null,null,null,334049,0.42698917089332461,null,null,null,null,null,"Arts, Culture, Sports And Recreation",-6852,118360,111508,null,2565,45584,0,0,null,48149]
[1,null,{"$f":"PROPER(\"COMMUNITY SAFETY AND TRANSPORT MANAGEMENT\")","v":"Community Safety And Transport Management"},2368808,-212856,2155952,null,409558,468925,null,null,null,878483,0.40746871915515742,null,null,null,null,null,"Community Safety And Transport Management",2265151,0,2265151,null,614903,659474,null,null,null,1274377,0.56260134534077422,null,null,null,null,null,"Community Safety And Transport Management",-103657,212856,109199,null,205345,190549,0,0,null,395894]
[1,null,{"$f":"PROPER(\"ECONOMIC DEVELOPMENT, ENVIRONMENT, CONSERVATION AND TOURISM\")","v":"Economic Development, Environment, Conservation And Tourism"},1015811,-79950,935861,null,204048,218869,null,null,null,422917,0.45190151101499049,null,null,null,null,null,"Economic Development, Environment, Conservation And Tourism",475263,0,475263,null,126959,76696,null,null,null,203655,0.42851010913957116,null,null,null,null,null,"Economic Development, Environment, Conservation And Tourism",-540548,79950,-460598,null,-77089,-142173,0,0,null,-219262]
[1,null,{"$f":"PROPER(\"PROVINCIAL TREASURY\")","v":"Provincial Treasury"},557499,-95512,461987,null,88044,92072,null,null,null,180116,0.38987244229815993,null,null,null,null,null,"Provincial Treasury",528722,0,528722,null,105280,112328,null,null,null,217608,0.41157356796199135,null,null,null,null,null,"Provincial Treasury",-28777,95512,66735,null,17236,20256,0,0,null,37492]
[1,null,{"$f":"PROPER(\"HUMAN SETTLEMENTS\")","v":"Human Settlements"},1803986,-243071,1560915,null,76992,471157,null,null,null,548149,0.35117158845933316,null,null,null,null,null,"Human Settlements",2546779,0,2546779,null,446468,569067,null,null,null,1015535,0.39875269899743954,null,null,null,null,null,"Human Settlements",742793,243071,985864,null,369476,97910,0,0,null,467386]
[1,null,{"$f":"PROPER(\"CORPORATIVE GOVERNANCE AND TRADITIONAL AFFAIRS\")","v":"Corporative Governance And Traditional Affairs"},648046,-100000,548046,null,138769,126913,null,null,null,265682,0.48478047463169149,null,null,null,null,null,"Corporative Governance And Traditional Affairs",276878,0,276878,null,50455,71949,null,null,null,122404,0.44208640628724566,null,null,null,null,null,"Corporative Governance And Traditional Affairs",-371168,100000,-271168,null,-88314,-54964,0,0,null,-143278]
[1,null,{"$f":"PROPER(\"PUBLIC WORKS AND ROADS\")","v":"Public Works And Roads"},3456839,-423283,3033556,null,323127,1041024,null,null,null,1364151,0.44968709989200795,null,null,null,null,null,"Public Works And Roads",3247573,0,3247573,null,509546,864501,null,null,null,1374047,0.42309965010794215,null,null,null,null,null,"Public Works And Roads",-209266,423283,214017,null,186419,-176523,0,0,null,9896]
[1,null,{"$f":"PROPER(\"AGRICULTURAL AND RURAL DEVELOPMENT\")","v":"Agricultural And Rural Development"},1222601,-110830,1111771,null,170180,181433,null,null,null,351613,0.31626387088708019,null,null,null,null,null,"Agricultural And Rural Development",1472957,0,1472957,null,263802,326340.40000000002,null,null,null,590142.4,0.40065147862429118,null,null,null,null,null,"Agricultural And Rural Development",250356,110830,361186,null,93622,144907.40000000002,0,0,null,238529.40000000002]
[0,null,{"$f":"PROPER(\"\")","v":""},0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},0,null,0,0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":46513493.899999999},{"$f":"SUM(E20:E39)","v":-618661},45894832.899999999,null,{"$f":"SUM(H20:H39)","v":9281339},{"$f":"SUM(I20:I39)","v":10708710},0,0,null,{"$f":"SUM(M20:M39)","v":19990049},{"$f":"IFERROR(M41/F41,0)","v":0.43556208263261814},null,null,null,null,null,"Total payments",44028547.200000003,0,44028547.200000003,null,9780722,10657495.4,0,"",null,20438217.399999999,0.46420376550603054,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":-2484946.7000000002},{"$f":"SUM(AM20:AM39)","v":618661},{"$f":"SUM(AN20:AN39)","v":-1866285.7000000002},null,{"$f":"SUM(AP20:AP39)","v":499383},{"$f":"SUM(AQ20:AQ39)","v":-51214.599999999977},0,0,null,{"$f":"SUM(AU20:AU39)","v":448168.4}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":38336826},{"$f":"SUM(E45:E47)","v":359995},38696821,{"$f":"SUM(G45:G47)","v":0},{"$f":"SUM(H45:H47)","v":8120600},{"$f":"SUM(I45:I47)","v":9081404},{"$f":"SUM(J45:J47)","v":0},0,null,{"$f":"SUM(M45:M47)","v":17202004},{"$f":"IFERROR(M44/F44,0)","v":0.4445327434002912},null,null,null,null,null,{"$f":"C44","v":"Current payments"},35662576.170000002,0,35662576.170000002,0,8244410,8941430.8000000007,0,0,null,17185840.800000001,0.48190127146386685,null,null,null,null,null,"Current payments",{"$f":"SUM(AL45:AL47)","v":-2674249.83},{"$f":"SUM(AM45:AM47)","v":-359995},{"$f":"SUM(AN45:AN47)","v":-3034244.83},0,{"$f":"SUM(AP45:AP47)","v":123810},{"$f":"SUM(AQ45:AQ47)","v":-139973.20000000019},0,0,null,{"$f":"SUM(AU45:AU47)","v":-16163.200000000186}]
[1,null,"Compensation of employees",28428024,{"$f":"SUM(F45-D45)","v":322070},28750094,null,6591688,6908897,null,null,null,{"$f":"SUM(H45:K45)","v":13500585},0.46958402988178055,null,null,null,null,null,"Compensation of employees",26347052.359999999,0,26347052.359999999,null,6449964,6525136,null,null,null,12975100,0.49246875220465841,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":-2080971.6400000006},-322070,-2403041.6400000006,null,{"$f":"IFERROR(Y45-H45,0)","v":-141724},-383761,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":-525485}]
[1,null,"Goods and services",9906473,28409,9934882,null,1523450,2171161,null,null,null,3694611,0.37188272593474186,null,null,null,null,null,"Goods and services",9312853.8100000005,0,9312853.8100000005,null,1793199,2415404.7999999998,null,null,null,4208603.8,0.45191343983955434,null,null,null,null,null,"Goods and services",-593619.18999999948,-28409,-622028.18999999948,null,269749,244243.79999999981,0,0,null,513992.79999999981]
[1,null,"Interest and rent on land",2329,9516,11845,null,5462,1346,null,null,null,6808,0.574757281553398,null,null,null,null,null,"Interest and rent on land",2670,0,2670,null,1247,890,null,null,null,2137,0.80037453183520602,null,null,null,null,null,"Interest and rent on land",341,-9516,-9175,null,-4215,-456,0,0,null,-4671]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":5580703},{"$f":"SUM(E49:E55)","v":-379493},5201210,{"$f":"SUM(G49:G55)","v":0},1011017,{"$f":"SUM(I49:I55)","v":1368529},0,0,null,{"$f":"SUM(M49:M55)","v":2379546},0.45749854360812198,null,null,null,null,null,"Transfers and subsidies",5862465.0199999996,0,5862465.0199999996,0,1324968,1377440,0,0,null,2702408,0.4609678677451623,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":281762.02},{"$f":"SUM(AM49:AM55)","v":379493},{"$f":"SUM(AN49:AN55)","v":661255.02},0,{"$f":"SUM(AP49:AP55)","v":313951},{"$f":"SUM(AQ49:AQ55)","v":8911},0,0,null,{"$f":"SUM(AU49:AU55)","v":322862}]
[1,null,"Provinces and municipalities",548364,{"$f":"SUM(F49-D49)","v":-74582},473782,null,44989,352074,null,null,null,{"$f":"SUM(H49:K49)","v":397063},0.83807109598929463,null,null,null,null,null,"Provinces and municipalities",433643,0,433643,null,13240,244956,null,null,null,258196,0.59541143290679199,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":-114721},74582,-40139,null,{"$f":"IFERROR(Y49-H49,0)","v":-31749},-107118,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":-138867}]
[1,null,"Departmental agencies and accounts",493889,-22055,471834,null,191953,61596,null,null,null,253549,0.5373690747169555,null,null,null,null,null,"Departmental agencies and accounts",475834,0,475834,null,126943,130521,null,null,null,257464,0.54107945207782548,null,null,null,null,null,"Departmental agencies and accounts",-18055,22055,4000,null,-65010,68925,0,0,null,3915]
[1,null,"Higher education and institutions",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Higher education and institutions",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Higher education and institutions",0,0,0,null,0,0,0,0,null,0]
[1,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",759327,-43221,716106,null,183574,208853,null,null,null,392427,0.54800127355447381,null,null,null,null,null,"Public corporations and private enterprises",822116,0,822116,null,257188,200947,null,null,null,458135,0.55726320859830003,null,null,null,null,null,"Public corporations and private enterprises",62789,43221,106010,null,73614,-7906,0,0,null,65708]
[1,null,"Non profit institutions",1954333,-45863,1908470,null,495730,253245,null,null,null,748975,0.3924478770952648,null,null,null,null,null,"Non profit institutions",1806027.02,0,1806027.02,null,546609,290161,null,null,null,836770,0.46332086437998032,null,null,null,null,null,"Non profit institutions",-148305.97999999998,45863,-102442.97999999998,null,50879,36916,0,0,null,87795]
[1,null,"Households",1824790,-193772,1631018,null,94771,492761,null,null,null,587532,0.36022410543599154,null,null,null,null,null,"Households",2324845,0,2324845,null,380988,510855,null,null,null,891843,0.3836139613608649,null,null,null,null,null,"Households",500055,193772,693827,null,286217,18094,0,0,null,304311]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":2595965.2000000002},{"$f":"SUM(E57:E63)","v":-599163},1996802.2,{"$f":"SUM(G57:G63)","v":0},149697,{"$f":"SUM(I57:I63)","v":258777},0,0,null,{"$f":"SUM(M57:M63)","v":408474},0.20456407750352038,null,null,null,null,null,"Payments for capital assets",2503506,0,2503506,0,211344,338625,0,0,null,549969,0.21967952143913375,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":-92459.200000000012},{"$f":"SUM(AM57:AM63)","v":599163},{"$f":"SUM(AN57:AN63)","v":506703.8},0,{"$f":"SUM(AP57:AP63)","v":61647},{"$f":"SUM(AQ57:AQ63)","v":79848},0,0,null,{"$f":"SUM(AU57:AU63)","v":141495}]
[1,null,"Buildings and other fixed structures",2147885,{"$f":"SUM(F57-D57)","v":-680754},1467131,null,136876,200019,null,null,null,{"$f":"SUM(H57:K57)","v":336895},0.22962843808766906,null,null,null,null,null,"Buildings and other fixed structures",1999616,0,1999616,null,194021,280221,null,null,null,474242,0.23716653597490719,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":-148269},680754,532485,null,{"$f":"IFERROR(Y57-H57,0)","v":57145},80202,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":137347}]
[1,null,"Machinery and equipment",439610.2,83152,522762.2,null,12821,58597,null,null,null,71418,0.13661661076489462,null,null,null,null,null,"Machinery and equipment",497282,0,497282,null,17323,58404,null,null,null,75727,0.15228180388592388,null,null,null,null,null,"Machinery and equipment",57671.799999999988,-83152,-25480.200000000012,null,4502,-193,0,0,null,4309]
[1,null,"Heritage assets",4536,0,4536,null,0,0,null,null,null,0,0,null,null,null,null,null,"Heritage assets",4300,0,4300,null,0,0,null,null,null,0,0,null,null,null,null,null,"Heritage assets",-236,0,-236,null,0,0,0,0,null,0]
[1,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",2561,-1561,1000,null,0,0,null,null,null,0,0,null,null,null,null,null,"Biological assets",1006,0,1006,null,0,0,null,null,null,0,0,null,null,null,null,null,"Biological assets",-1555,1561,6,null,0,0,0,0,null,0]
[1,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",1373,0,1373,null,0,161,null,null,null,161,0.11726147123088128,null,null,null,null,null,"Software and other intangible assets",1302,0,1302,null,0,0,null,null,null,0,0,null,null,null,null,null,"Software and other intangible assets",-71,0,-71,null,0,-161,0,0,null,-161]
[1,null,"Payments for financial assets",0,0,0,null,25,0,null,null,null,25,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,-25,0,0,0,null,-25]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":46513494.200000003},{"$f":"SUM(E44+E48+E56+E64)","v":-618661},45894833.200000003,null,{"$f":"SUM(H44+H48+H56+H64)","v":9281339},{"$f":"SUM(I44+I48+I56+I64)","v":10708710},0,0,null,{"$f":"SUM(M44+M48+M56+M64)","v":19990049},{"$f":"IFERROR(M66/F66,0)","v":0.43556207978548661},null,null,null,null,null,"Total payments",44028547.189999998,0,44028547.189999998,null,9780722,10657495.800000001,"","",null,20438217.800000001,0.46420377469647783,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":-2484947.0100000002},{"$f":"AM44+AM48+AM56+AM64","v":618661},{"$f":"AN44+AN48+AN56+AN64","v":-1866286.01},null,{"$f":"AP44+AP48+AP56+AP64","v":499383},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-51214.200000000186},0,0,null,{"$f":"AU44+AU48+AU56+AU64","v":448168.79999999981}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & Settings!$X$15 & \"    \" & Settings!$Z$15 & \": Provincial Treasury North West     Tel No:  \" & Settings!$AB$15","v":"Information submitted by:  Ndlela Kunene    Head Official: Provincial Treasury North West     Tel No:  (018) 388-4441"}]
[1]
[1,"1.",{"$f":"\"Main Budget figures are based on the \" & Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT(Settings!FinYear,4) & \".\"","v":"Main Budget figures are based on the 2020/21 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2020."}]
[1,"2.","A Special Adjustments Budget was tabled in the Provincial Legislature during July 2020 following the Supplementary Budget tabled by the Minister of Finance on 24 June 2020."]
[0,""," "]
[0]
[0,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[0,null,{"$f":"\"I, \" & Settings!$X$15 & \" certify :\"","v":"I, Ndlela Kunene certify :"}]
[0,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[0,null,{"$f":"\"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, \" & LEFT(Settings!FinYear,4) & \" (Act No. 4 of \" & LEFT(Settings!FinYear,4) & \").\"","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2020 (Act No. 4 of 2020)."}]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":-0.30000000447034836},0,-0.30000000447034836,0,0,0,0,0,0,0,null,{"$f":"O41-O66","v":0}]
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[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,0,13035057,13738940.9,null,26773997.899999999,null,{"$f":"O43-O68","v":0}]
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[]
[null,null,"Agriculture, Land Reform and Rural Development (Vote 29)",{"$f":"SUM(D14+D15+D16)","v":250103},{"$f":"SUM(E14+E15+E16)","v":-50830},199273,0,199273,0,91334,22208,null,{"$f":"SUM(M14+M15+M16)","v":6084},{"$f":"IFERROR(M13/F13,0)","v":3.0530980112709698E-2},null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},244681,0,244681,0,244681,null,118350,118350,null,61481,0.2512700209660742,null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},{"$f":"SUM(AL14:AL16)","v":-5422},{"$f":"SUM(AM14:AM16)","v":50830},45408,0,45408,null,{"$f":"SUM(AR14:AR16)","v":27016},96142,null,{"$f":"SUM(AU14:AU16)","v":55397}]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",174271,{"$f":"SUM(F14-D14)","v":-36019},138252,0,{"$f":"SUM(F14:G14)","v":138252},null,69126,0,null,5221,{"$f":"IFERROR(M14/F14,0)","v":3.7764372305644764E-2},null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},164857,0,164857,0,164857,null,82429,82429,null,36322,0.2203242810435711,null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},{"$f":"IFERROR(U14-D14,0)","v":-9414},{"$f":"IFERROR(V14-E14,0)","v":36019},26605,0,26605,null,{"$f":"IFERROR(AA14-J14,0)","v":13303},82429,null,{"$f":"IFERROR(AD14-M14,0)","v":31101}]
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[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":138733},{"$f":"SUM(E21)","v":-34800},103933,0,103933,0,51899,51899,null,{"$f":"SUM(M21)","v":50071},{"$f":"IFERROR(M20/F20,0)","v":0.48176228916705954},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},144267,0,144267,0,144267,null,68130,68130,null,50752,0.35179216314195205,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",5534,34800,40334,0,40334,null,16231,16231,null,681]
[null,null,"Community Library Services Grant",138733,{"$f":"SUM(F21-D21)","v":-34800},103933,0,{"$f":"SUM(F21:G21)","v":103933},null,51899,51899,null,50071,{"$f":"IFERROR(M21/F21,0)","v":0.48176228916705954},null,null,null,null,null,{"$f":"C21","v":"Community Library Services Grant"},144267,0,144267,0,144267,null,68130,68130,null,50752,0.35179216314195205,null,null,null,null,null,"Community Library Services Grant",5534,34800,40334,0,40334,null,16231,16231,null,681]
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[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31)","v":590772},{"$f":"SUM(E28+E29+E30+E31)","v":-9949},580823,0,580823,0,417811,417811,null,{"$f":"SUM(M28+M29+M30+M31)","v":182093},{"$f":"IFERROR(M27/F27,0)","v":0.31350859039673018},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},555366.18999999994,0,555366.18999999994,0,555366.18999999994,null,400132,400132,null,238982,0.43031427606351053,null,null,null,null,null,"Basic Education (Vote 16)",-35405.810000000056,9949,-25456.810000000056,0,-25456.810000000056,null,-17679,-17679,null,56889]
[null,null,"(a) HIV and AIDS (Life Skills Education) Grant",16791,{"$f":"SUM(F28-D28)","v":-4057},12734,0,{"$f":"SUM(F28:G28)","v":12734},null,6716,6716,null,1879,{"$f":"IFERROR(M28/F28,0)","v":0.14755771949112612},null,null,null,null,null,{"$f":"C28","v":"(a) HIV and AIDS (Life Skills Education) Grant"},18849,0,18849,0,18849,null,7540,7540,null,8393,0.4452756114382726,null,null,null,null,null,"(a) HIV and AIDS (Life Skills Education) Grant",2058,4057,6115,0,6115,null,824,824,null,6514]
[null,null,"(b) Learners with Profound Intellectual Disabilities Grant",18414,0,18414,0,18414,null,13258,13258,null,5645,{"$f":"IFERROR(M29/F29,0)","v":0.3065602259150646},null,null,null,null,null,"(b) Learners with Profound Intellectual Disabilities Grant",16267,0,16267,0,16267,null,10677,10677,null,6487,0.39878281182762648,null,null,null,null,null,"(b) Learners with Profound Intellectual Disabilities Grant",-2147,0,-2147,0,-2147,null,-2581,-2581,null,842]
[null,null,"(c) Maths, Science and Technology Grant",39453,-5892,33561,0,33561,null,15791,15791,null,4289,{"$f":"IFERROR(M30/F30,0)","v":0.12779714549626053},null,null,null,null,null,"(c) Maths, Science and Technology Grant",38391,0,38391,0,38391,null,19195,19195,null,8529,0.22216144408845823,null,null,null,null,null,"(c) Maths, Science and Technology Grant",-1062,5892,4830,0,4830,null,3404,3404,null,4240]
[null,null,"(d) National School Nutrition Programme Grant",516114,0,516114,0,516114,null,382046,382046,null,170280,{"$f":"IFERROR(M31/F31,0)","v":0.32992710912705331},null,null,null,null,null,"(d) National School Nutrition Programme Grant",481859.19,0,481859.19,0,481859.19,null,362720,362720,null,215573,0.44737758348035245,null,null,null,null,null,"(d) National School Nutrition Programme Grant",-34254.81,0,-34254.81,0,-34254.81,null,-19326,-19326,null,45293]
[null,null,null,null,{"$f":"F32-D32","v":0},null,null,{"$f":"SUM(F32:G32)","v":0},null,null,null,null,null,{"$f":"IFERROR(M32/F32,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
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[null,null,"Provincial Disaster Recovery Grant",null,{"$f":"SUM(F35-D35)","v":0},null,null,{"$f":"SUM(F35:G35)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"C35","v":"Provincial Disaster Recovery Grant"},null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"C35","v":"Provincial Disaster Recovery Grant"},{"$f":"IFERROR(U35-D35,0)","v":0},{"$f":"IFERROR(V35-E35,0)","v":0},{"$f":"IFERROR(W35-F35,0)","v":0},{"$f":"IFERROR(X35-G35,0)","v":0},{"$f":"IFERROR(Y35-H35,0)","v":0},null,{"$f":"IFERROR(AA35-J35,0)","v":0},{"$f":"IFERROR(AB35-K35,0)","v":0},null,{"$f":"IFERROR(AD35-M35,0)","v":0}]
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[null,null,"(a) HIV, TB, Malaria and Community Outreach Grant",1628527,{"$f":"SUM(F42-D42)","v":175100},1803627,0,{"$f":"SUM(F42:G42)","v":1803627},null,858036.5,858036,null,807004,0.4474339760937267,null,null,null,null,null,{"$f":"C42","v":"(a) HIV, TB, Malaria and Community Outreach Grant"},1475402.0000000005,0,1475402.0000000005,0,1475402.0000000005,null,737700,737694,null,807854,0.54754839697926383,null,null,null,null,null,"(a) HIV, TB, Malaria and Community Outreach Grant",-153124.99999999953,-175100,-328224.99999999953,0,-328224.99999999953,null,-120336.5,-120342,null,850]
[null,null,"(b) Health Facility Revitalisation Grant",597158,0,597158,0,597158,null,178205,178205,null,126947,0.21258527893790252,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",508549,0,508549,0,508549,null,326784,326784,null,179341,0.35265235011768775,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",-88609,0,-88609,0,-88609,null,148579,148579,null,52394]
[null,null,"(c) Human Papillomavirus Vaccine Grant",0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,"(c) Human Papillomavirus Vaccine Grant",14007,0,14007,0,14007,null,7002,7002,null,1847,0.13186264010851717,null,null,null,null,null,"(c) Human Papillomavirus Vaccine Grant",14007,0,14007,0,14007,null,7002,7002,null,1847]
[null,null,"(d) Statutory Human Resources, Training and Development Grant",192723,0,192723,0,192723,null,96363,96363,null,105209,0.54590785739117798,null,null,null,null,null,"(d) Statutory Human Resources, Training and Development Grant",29994,0,29994,0,29994,null,14994,14994,null,8678,0.28932453157298127,null,null,null,null,null,"(d) Statutory Human Resources, Training and Development Grant",-162729,0,-162729,0,-162729,null,-81369,-81369,null,-96531]
[null,null,"(e) National Health Insurance Grant",21192,0,21192,0,{"$f":"SUM(F46:G46)","v":21192},null,10597,0,null,6781,0.31997923744809365,null,null,null,null,null,"(e) National Health Insurance Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"(e) National Health Insurance Grant",-21192,0,-21192,0,-21192,null,-10597,0,null,-6781]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":1546191},{"$f":"SUM(E49+E50)","v":-193071},1353120,0,1353120,0,477782,477782,null,{"$f":"SUM(M49+M50)","v":517594},{"$f":"IFERROR(M48/F48,0)","v":0.38251891923850068},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},1985335,0,1985335,0,1985335,null,873545,873545,null,756150,0.38086771250192031,null,null,null,null,null,"Human Settlements (Vote 33)",439144,193071,632215,0,632215,null,395763,395763,null,238556]
[null,null,"(a) Human Settlements Development Grant",1493031,{"$f":"SUM(F49-D49)","v":-158311},1334720,0,{"$f":"SUM(F49:G49)","v":1334720},null,477782,477782,null,516894,{"$f":"IFERROR(M49/F49,0)","v":0.38726774154878923},null,null,null,null,null,{"$f":"C49","v":"(a) Human Settlements Development Grant"},1934947,0,1934947,0,1934947,null,847926,847926,null,748814,0.3869945791796881,null,null,null,null,null,"(a) Human Settlements Development Grant",441916,158311,600227,0,600227,null,370144,370144,null,231920]
[null,null,"(b) Title Deeds Restoriation Grant",53160,-34760,18400,0,18400,null,0,0,null,700,{"$f":"IFERROR(M50/F50,0)","v":3.8043478260869568E-2},null,null,null,null,null,"(b) Title Deeds Restoriation Grant",50388,0,50388,0,50388,null,25619,25619,null,7336,0.14559021989362547,null,null,null,null,null,"(b) Title Deeds Restoriation Grant",-2772,34760,31988,0,31988,null,25619,25619,null,6636]
[null,null,null,null,{"$f":"F51-D51","v":0},null,null,{"$f":"SUM(F51:G51)","v":0},null,null,null,null,null,{"$f":"IFERROR(M51/F51,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":58850},{"$f":"SUM(E56+E57)","v":0},58850,0,58850,0,41194,33926,null,{"$f":"SUM(M56+M57)","v":21899},{"$f":"IFERROR(M55/F55,0)","v":0.37211554800339847},null,null,null,null,null,{"$f":"C55","v":"Public Works and Infrastructure (Vote 13)"},51856,0,51856,0,51856,null,36300,33372,null,25932,0.50007713668620801,null,null,null,null,null,"Public Works and Infrastructure (Vote 13)",-6994,0,-6994,0,-6994,null,-4894,-554,null,4033]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",29604,{"$f":"SUM(F56-D56)","v":0},29604,0,{"$f":"SUM(F56:G56)","v":29604},null,20722,18006,null,12117,{"$f":"IFERROR(M56/F56,0)","v":0.40930279691933524},null,null,null,null,null,{"$f":"C56","v":"(a) Expanded Public Works Programme Integrated Grant for Provinces"},21944,0,21944,0,21944,null,15361,12433,null,6886,0.31379876048122496,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",-7660,0,-7660,0,-7660,null,-5361,-5573,null,-5231]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",29246,0,29246,0,29246,null,20472,15920,null,9782,{"$f":"IFERROR(M57/F57,0)","v":0.33447309033714012},null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",29912,0,29912,0,29912,null,20939,20939,null,19046,0.63673442096817334,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",666,0,666,0,666,null,467,5019,null,9264]
[null,null,null,null,{"$f":"F58-D58","v":0},null,null,{"$f":"SUM(F58:G58)","v":0},null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Social Development (Vote 19)",{"$f":"SUM(D63)","v":76740},{"$f":"SUM(E63)","v":0},76740,0,76740,0,38370,38370,null,{"$f":"SUM(M63)","v":4028},{"$f":"IFERROR(M62/F62,0)","v":5.2488923638259057E-2},null,null,null,null,null,{"$f":"C62","v":"Social Development (Vote 19)"},55201,0,55201,0,55201,null,27600,27948,null,18429,0.33385264759696381,null,null,null,null,null,"Social Development (Vote 19)",-21539,0,-21539,0,-21539,null,-10770,-10422,null,14401]
[null,null,"Early Childhood Development Grant",76740,{"$f":"SUM(F63-D63)","v":0},76740,0,{"$f":"SUM(F63:G63)","v":76740},null,38370,38370,null,4028,{"$f":"IFERROR(M63/F63,0)","v":5.2488923638259057E-2},null,null,null,null,null,{"$f":"C63","v":"Early Childhood Development Grant"},55201,0,55201,0,55201,null,27600,27948,null,18429,0.33385264759696381,null,null,null,null,null,"Early Childhood Development Grant",-21539,0,-21539,0,-21539,null,-10770,-10422,null,14401]
[null,null,"(b) Substance Abuse Treatment Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,{"$f":"F65-D65","v":0},null,null,{"$f":"SUM(F65:G65)","v":0},null,null,null,null,null,{"$f":"IFERROR(M65/F65,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D70)","v":42009},{"$f":"SUM(E70)","v":-14698},27311,0,27311,0,21005,21005,null,{"$f":"SUM(M70)","v":7407},{"$f":"IFERROR(M69/F69,0)","v":0.27120940280473071},null,null,null,null,null,{"$f":"C69","v":"Sports, Arts and Culture (Vote 37)"},43814,0,43814,0,43814,null,21907,21907,null,18186,0.41507280777833572,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",1805,14698,16503,0,16503,null,902,902,null,10779]
[null,null,"Mass Participation and Sport Development Grant",42009,{"$f":"SUM(F70-D70)","v":-14698},27311,0,{"$f":"SUM(F70:G70)","v":27311},null,21005,21005,null,7407,{"$f":"IFERROR(M70/F70,0)","v":0.27120940280473071},null,null,null,null,null,{"$f":"C70","v":"Mass Participation and Sport Development Grant"},43814,0,43814,0,43814,null,21907,21907,null,18186,0.41507280777833572,null,null,null,null,null,"Mass Participation and Sport Development Grant",1805,14698,16503,0,16503,null,902,902,null,10779]
[null,null,null,null,{"$f":"F71-D71","v":0},null,null,{"$f":"SUM(F71:G71)","v":0},null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sub-Total",{"$f":"SUM(D13+D20+D27+D34+D41+D48+D55+D62+D69)","v":5142998},{"$f":"SUM(E13+E20+E27+E34+E41+E48+E55+E62+E69)","v":-128248},5014750,0,5014750,0,2282596.5,2195605,null,{"$f":"SUM(M13+M20+M27+M34+M41+M48+M55+M62+M69)","v":1835117},{"$f":"IFERROR(M76/F76,0)","v":0.36594386559649034},null,null,null,null,null,"Sub-Total",5108472.1900000004,0,5108472.1900000004,0,5108472.1900000004,0,2632444,2629858,null,2167632,0.42432099449287591,null,null,null,null,null,"Sub-Total",-34525.80999999959,128248,93722.19000000041,0,93722.19000000041,null,349847.5,434253,null,332515]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D81)","v":1090010},{"$f":"SUM(E81)","v":-197260},892750,0,892750,0,553302,553302,null,null,null,null,null,null,null,null,{"$f":"C80","v":"Basic Education (Vote 16)"},902484,0,902484,0,902484,null,564052,564052,null,null,null,null,null,null,null,null,"Basic Education (Vote 16)",-187526,197260,9734,0,9734,null,10750,10750,null,0]
[null,null,"Education Infrastructure Grant",1090010,{"$f":"SUM(F81-D81)","v":-197260},892750,0,{"$f":"SUM(F81:G81)","v":892750},null,553302,553302,null,null,null,null,null,null,null,null,{"$f":"C81","v":"Education Infrastructure Grant"},902484,0,902484,0,902484,null,564052,564052,null,null,null,null,null,null,null,null,"Education Infrastructure Grant",-187526,197260,9734,0,9734,null,10750,10750,null,0]
[null,null,null,null,{"$f":"F82-D82","v":0},null,null,{"$f":"SUM(F82:G82)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C84","v":0},{"$f":"IFERROR(U84-D84,0)","v":0},{"$f":"IFERROR(V84-E84,0)","v":0},{"$f":"IFERROR(W84-F84,0)","v":0},{"$f":"IFERROR(X84-G84,0)","v":0},{"$f":"IFERROR(Y84-H84,0)","v":0},null,{"$f":"IFERROR(AA84-J84,0)","v":0},{"$f":"IFERROR(AB84-K84,0)","v":0},null,{"$f":"IFERROR(AD84-M84,0)","v":0}]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Health (Vote 18)",{"$f":"SUM(D88+D89)","v":326867},{"$f":"SUM(E88+E89)","v":0},326867,0,326867,0,163428,163428,null,null,null,null,null,null,null,null,{"$f":"C87","v":"Health (Vote 18)"},432934,0,432934,0,432934,null,216464,216464,null,null,null,null,null,null,null,null,"Health (Vote 18)",106067,0,106067,0,106067,null,53036,53036,null,0]
[null,null,"(a) Health Professions Training and Development Grant",0,{"$f":"SUM(F88-D88)","v":0},0,0,{"$f":"SUM(F88:G88)","v":0},null,0,0,null,null,null,null,null,null,null,null,{"$f":"C88","v":"(a) Health Professions Training and Development Grant"},132452,0,132452,0,132452,null,66224,66224,null,null,null,null,null,null,null,null,"(a) Health Professions Training and Development Grant",132452,0,132452,0,132452,null,66224,66224,null,0]
[null,null,"(b) National Tertiary Services Grant",326867,0,326867,0,326867,null,163428,163428,null,null,null,null,null,null,null,null,"(b) National Tertiary Services Grant",300482,0,300482,0,300482,null,150240,150240,null,null,null,null,null,null,null,null,"(b) National Tertiary Services Grant",-26385,0,-26385,0,-26385,null,-13188,-13188,null,0]
[null,null,null,null,{"$f":"F90-D90","v":0},null,null,{"$f":"SUM(F90:G90)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C94","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,{"$f":"F95-D95","v":0},null,null,{"$f":"SUM(F95:G95)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"C95","v":0},null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,{"$f":"F96-D96","v":0},null,null,{"$f":"SUM(F96:G96)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Transport (Vote 40)",{"$f":"SUM(D102+D103)","v":1183578},{"$f":"SUM(E102+E103)","v":-160415},1023163,0,1023163,0,581182,581182,null,null,null,null,null,null,null,null,{"$f":"C101","v":"Transport (Vote 40)"},1107405,0,1107405,0,1107405,null,634582,634582,null,null,null,null,null,null,null,null,"Transport (Vote 40)",-76173,160415,84242,0,84242,null,53400,53400,null,0]
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[null,null,"(b) Public Transport Operations Grant",124415,0,124415,0,124415,null,52621,52621,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",116603,0,116603,0,116603,null,49318,49318,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",-7812,0,-7812,0,-7812,null,-3303,-3303,null,0]
[null,null,null,null,{"$f":"F104-D104","v":0},null,null,{"$f":"SUM(F104:G104)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
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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,0,0,0,0,0,null,0,0,null,0]
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[null,null,"Provincial Emergency Housing Grant",0,{"$f":"SUM(F118-D118)","v":0},0,0,{"$f":"SUM(F118:G118)","v":0},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,0,0,null,0,0,null,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sub-Total",{"$f":"SUM(D112+D117)","v":0},{"$f":"SUM(E112+E117)","v":0},0,0,0,null,null,{"$f":"SUM(K112+K117)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":7743453},{"$f":"SUM(E76+E108+E122)","v":-485923},7257530,0,7257530,0,3580508.5,3493517,null,null,null,null,null,null,null,null,"Total",7551295.1900000004,0,7551295.1900000004,0,7551295.1900000004,null,4047542,4044956,null,null,null,null,null,null,null,null,"Total",-192157.80999999959,485923,293765.19000000041,0,293765.19000000041,null,467033.5,551439,null,0]
[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,{"$f":"NW_1!C75","v":"I, Ndlela Kunene certify :"}]
[null,{"$f":"NW_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[null,{"$f":"NW_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2020 (Act No. 4 of 2020)."}]
[]
[]
[]
[null,null,"Checks: IYM Model",0,0,0,0,0,7743453,4.6566128730773926E-10,0]
[null,null,"Checks: Datafile",0,485923,485923,-459383,26540,7743453,25925.5,-1905]

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[1]
[1,null,{"$f":"NW_1!C68","v":"Information submitted by:  Ndlela Kunene    Head Official: Provincial Treasury North West     Tel No:  (018) 388-4441"}]
[1]
[1,{"$f":"NW_1!B70","v":"1."},{"$f":"NW_1!C70","v":"Main Budget figures are based on the 2020/21 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2020."},"=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70"]
[1,{"$f":"EC_1!B71","v":"2."},{"$f":"EC_1!C71","v":"A Special Adjustments Budget was tabled in the Provincial Legislature during July 2020 following the Supplementary Budget tabled by the Minister of Finance on 24 June 2020."}]
[1,{"$f":"NW_1!B72","v":""},{"$f":"NW_1!C72","v":" "},"=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70"]
[0]
[0,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[0,null,{"$f":"NW_1!C75","v":"I, Ndlela Kunene certify :"}]
[0,null,{"$f":"NW_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[0,null,{"$f":"NW_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2020 (Act No. 4 of 2020)."}]
[]
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[1]
[1,null,{"$f":"NW_1!C68","v":"Information submitted by:  Ndlela Kunene    Head Official: Provincial Treasury North West     Tel No:  (018) 388-4441"}]
[1]
[1,"1.","Non financial information are based on the 2019/20 Infrastructure Reporting Model reported by provinces."]
[1,"2.","Planning includes projects on initiation, pre-feasibility, feasibility and design."]
[1,""]
[0]
[0,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[0,null,{"$f":"NW_1!C75","v":"I, Ndlela Kunene certify :"}]
[0,null,{"$f":"NW_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[0,null,{"$f":"NW_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2020 (Act No. 4 of 2020)."}]

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[1,null,{"$f":"PROPER(\"ECONOMIC DEVELOPMENT AND TOURISM\")","v":"Economic Development And Tourism"},604611,-57071,547540,null,37318,115819,null,null,null,153137,0.27968184972787374,null,null,null,null,null,"Economic Development And Tourism",523367,0,523367,null,68325,153543,null,null,null,221868,0.42392432079210191,null,null,null,null,null,"Economic Development And Tourism",-81244,57071,-24173,null,31007,37724,0,0,null,68731]
[1,null,{"$f":"PROPER(\"CULTURAL AFFAIRS AND SPORT\")","v":"Cultural Affairs And Sport"},886216,-99624,786592,null,70978,220970,null,null,null,291948,0.37115556730808347,null,null,null,null,null,"Cultural Affairs And Sport",820305,0,820305,null,105544,228931,null,null,null,334475,0.40774468033231542,null,null,null,null,null,"Cultural Affairs And Sport",-65911,99624,33713,null,34566,7961,0,0,null,42527]
[1,null,{"$f":"PROPER(\"LOCAL GOVERNMENT\")","v":"Local Government"},313901,32544,346445,null,64277,63612,null,null,null,127889,0.3691466177892595,null,null,null,null,null,"Local Government",335480,0,335480,null,53012,59720,null,null,null,112732,0.33603195421485632,null,null,null,null,null,"Local Government",21579,-32544,-10965,null,-11265,-3892,0,0,null,-15157]
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[0,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
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[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":71664427},{"$f":"SUM(E20:E39)","v":1127014},72791441,null,{"$f":"SUM(H20:H39)","v":15396327},{"$f":"SUM(I20:I39)","v":17146349},0,0,null,{"$f":"SUM(M20:M39)","v":32542676},{"$f":"IFERROR(M41/F41,0)","v":0.44706734133756193},null,null,null,null,null,"Total payments",67191484,0,67191484,null,15409780,16775647,0,"",null,32185427,0.47901050972471454,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":-4472943},{"$f":"SUM(AM20:AM39)","v":-1127014},{"$f":"SUM(AN20:AN39)","v":-5599957},null,{"$f":"SUM(AP20:AP39)","v":13453},{"$f":"SUM(AQ20:AQ39)","v":-370702},0,0,null,{"$f":"SUM(AU20:AU39)","v":-357249}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":55153979},{"$f":"SUM(E45:E47)","v":1986920},57140899,{"$f":"SUM(G45:G47)","v":0},{"$f":"SUM(H45:H47)","v":12243239},{"$f":"SUM(I45:I47)","v":13304455},{"$f":"SUM(J45:J47)","v":0},0,null,{"$f":"SUM(M45:M47)","v":25547694},{"$f":"IFERROR(M44/F44,0)","v":0.44709996599808483},null,null,null,null,null,{"$f":"C44","v":"Current payments"},51467842,0,51467842,0,11903031,12706579,0,0,null,24609610,0.47815507788338979,null,null,null,null,null,"Current payments",{"$f":"SUM(AL45:AL47)","v":-3686137},{"$f":"SUM(AM45:AM47)","v":-1986920},{"$f":"SUM(AN45:AN47)","v":-5673057},0,{"$f":"SUM(AP45:AP47)","v":-340208},{"$f":"SUM(AQ45:AQ47)","v":-597876},0,0,null,{"$f":"SUM(AU45:AU47)","v":-938084}]
[1,null,"Compensation of employees",39590621,{"$f":"SUM(F45-D45)","v":111338},39701959,null,9009067,9308726,null,null,null,{"$f":"SUM(H45:K45)","v":18317793},0.46138259827430683,null,null,null,null,null,"Compensation of employees",36887805,0,36887805,null,8955222,9096298,null,null,null,18051520,0.4893628124525165,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":-2702816},-111338,-2814154,null,{"$f":"IFERROR(Y45-H45,0)","v":-53845},-212428,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":-266273}]
[1,null,"Goods and services",15563223,1875582,17438805,null,3234151,3995725,null,null,null,7229876,0.41458551775766744,null,null,null,null,null,"Goods and services",14579917,0,14579917,null,2947774,3610275,null,null,null,6558049,0.44980016004206336,null,null,null,null,null,"Goods and services",-983306,-1875582,-2858888,null,-286377,-385450,0,0,null,-671827]
[1,null,"Interest and rent on land",135,0,135,null,21,4,null,null,null,25,0.18518518518518517,null,null,null,null,null,"Interest and rent on land",120,0,120,null,35,6,null,null,null,41,0.34166666666666667,null,null,null,null,null,"Interest and rent on land",-15,0,-15,null,14,2,0,0,null,16]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":11566989},{"$f":"SUM(E49:E55)","v":-296501},11270488,{"$f":"SUM(G49:G55)","v":0},2492355,{"$f":"SUM(I49:I55)","v":2832781},0,0,null,{"$f":"SUM(M49:M55)","v":5325136},0.47248495362401344,null,null,null,null,null,"Transfers and subsidies",10453690,0,10453690,0,2543192,2892614.8,0,0,null,5435806.7999999998,0.51998928607984352,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-1113299},{"$f":"SUM(AM49:AM55)","v":296501},{"$f":"SUM(AN49:AN55)","v":-816798},0,{"$f":"SUM(AP49:AP55)","v":50837},{"$f":"SUM(AQ49:AQ55)","v":59833.800000000047},0,0,null,{"$f":"SUM(AU49:AU55)","v":110670.80000000005}]
[1,null,"Provinces and municipalities",2413268,{"$f":"SUM(F49-D49)","v":-39435},2373833,null,176488,833558,null,null,null,{"$f":"SUM(H49:K49)","v":1010046},0.42549159945118298,null,null,null,null,null,"Provinces and municipalities",1835064,0,1835064,null,145752,854166,null,null,null,999918,0.54489543688939457,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":-578204},39435,-538769,null,{"$f":"IFERROR(Y49-H49,0)","v":-30736},20608,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":-10128}]
[1,null,"Departmental agencies and accounts",618759,-26456,592303,null,89534,194025,null,null,null,283559,0.47873976663970974,null,null,null,null,null,"Departmental agencies and accounts",609546,0,609546,null,144270,210270,null,null,null,354540,0.58164601194987742,null,null,null,null,null,"Departmental agencies and accounts",-9213,26456,17243,null,54736,16245,0,0,null,70981]
[1,null,"Higher education and institutions",10000,0,10000,null,10000,100,null,null,null,10100,1.01,null,null,null,null,null,"Higher education and institutions",10000,0,10000,null,10000,100,null,null,null,10100,1.01,null,null,null,null,null,"Higher education and institutions",0,0,0,null,0,0,0,0,null,0]
[1,null,"Foreign governments and international organisations",295,0,295,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",299,0,299,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",4,0,4,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",1220275,8150,1228425,null,185982,357406,null,null,null,543388,0.44234527952459451,null,null,null,null,null,"Public corporations and private enterprises",1250893,0,1250893,null,224793,327325,null,null,null,552118,0.44137907878611521,null,null,null,null,null,"Public corporations and private enterprises",30618,-8150,22468,null,38811,-30081,0,0,null,8730]
[1,null,"Non profit institutions",4842652,18877,4861529,null,1451507,802262,null,null,null,2253769,0.46359262692868847,null,null,null,null,null,"Non profit institutions",4337322,0,4337322,null,1418446,813212,null,null,null,2231658,0.51452440007912714,null,null,null,null,null,"Non profit institutions",-505330,-18877,-524207,null,-33061,10950,0,0,null,-22111]
[1,null,"Households",2461740,-257637,2204103,null,578844,645430,null,null,null,1224274,0.55545226334703957,null,null,null,null,null,"Households",2410566,0,2410566,null,599931,687541.8,null,null,null,1287472.8,0.53409564392760878,null,null,null,null,null,"Households",-51174,257637,206463,null,21087,42111.800000000047,0,0,null,63198.800000000047]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":4936647},{"$f":"SUM(E57:E63)","v":-563405},4373242,{"$f":"SUM(G57:G63)","v":0},660312,{"$f":"SUM(I57:I63)","v":1007574},0,0,null,{"$f":"SUM(M57:M63)","v":1667886},0.38138433683752238,null,null,null,null,null,"Payments for capital assets",5263297,0,5263297,0,962126,1172625,0,0,null,2134751,0.40559197020422749,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":326650},{"$f":"SUM(AM57:AM63)","v":563405},{"$f":"SUM(AN57:AN63)","v":890055},0,{"$f":"SUM(AP57:AP63)","v":301814},{"$f":"SUM(AQ57:AQ63)","v":165051},0,0,null,{"$f":"SUM(AU57:AU63)","v":466865}]
[1,null,"Buildings and other fixed structures",4009871,{"$f":"SUM(F57-D57)","v":-651972},3357899,null,422810,686504,null,null,null,{"$f":"SUM(H57:K57)","v":1109314},0.33035954923003941,null,null,null,null,null,"Buildings and other fixed structures",4448470,0,4448470,null,831415,971739,null,null,null,1803154,0.40534251102064306,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":438599},651972,1090571,null,{"$f":"IFERROR(Y57-H57,0)","v":408605},285235,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":693840}]
[1,null,"Machinery and equipment",888393,87567,975960,null,225185,301615,null,null,null,526800,0.53977622033689909,null,null,null,null,null,"Machinery and equipment",782666,0,782666,null,120991,167797,null,null,null,288788,0.36897987136275245,null,null,null,null,null,"Machinery and equipment",-105727,-87567,-193294,null,-104194,-133818,0,0,null,-238012]
[1,null,"Heritage assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Heritage assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Heritage assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Biological assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Biological assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Land and sub-soil assets",8200,0,8200,null,49,1897,null,null,null,1946,0.2373170731707317,null,null,null,null,null,"Land and sub-soil assets",7800,0,7800,null,3404,1801,null,null,null,5205,0.66730769230769227,null,null,null,null,null,"Land and sub-soil assets",-400,0,-400,null,3355,-96,0,0,null,3259]
[1,null,"Software and other intangible assets",30183,1000,31183,null,12268,17558,null,null,null,29826,0.95648269890645543,null,null,null,null,null,"Software and other intangible assets",24361,0,24361,null,6316,31288,null,null,null,37604,1.5436147941381717,null,null,null,null,null,"Software and other intangible assets",-5822,-1000,-6822,null,-5952,13730,0,0,null,7778]
[1,null,"Payments for financial assets",6812,0,6812,null,421,1539,null,null,null,1960,0.28772753963593656,null,null,null,null,null,"Payments for financial assets",6655,0,6655,null,1431,3828,null,null,null,5259,0.79023290758827947,null,null,null,null,null,"Payments for financial assets",-157,0,-157,null,1010,2289,0,0,null,3299]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":71664427},{"$f":"SUM(E44+E48+E56+E64)","v":1127014},72791441,null,{"$f":"SUM(H44+H48+H56+H64)","v":15396327},{"$f":"SUM(I44+I48+I56+I64)","v":17146349},0,0,null,{"$f":"SUM(M44+M48+M56+M64)","v":32542676},{"$f":"IFERROR(M66/F66,0)","v":0.44706734133756193},null,null,null,null,null,"Total payments",67191484,0,67191484,null,15409780,16775646.800000001,"","",null,32185426.800000001,0.47901050674814682,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":-4472943},{"$f":"AM44+AM48+AM56+AM64","v":-1127014},{"$f":"AN44+AN48+AN56+AN64","v":-5599957},null,{"$f":"AP44+AP48+AP56+AP64","v":13453},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-370702.19999999995},0,0,null,{"$f":"AU44+AU48+AU56+AU64","v":-357249.19999999995}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & Settings!$X$16 & \"    \" & Settings!$Z$16 & \": Provincial Treasury Western Cape     Tel No:  \" & Settings!$AB$16","v":"Information submitted by:  David Savage    Head Official: Provincial Treasury Western Cape     Tel No:  (021) 483-3749"}]
[1]
[1,"1.",{"$f":"\"Main Budget figures are based on the \" & Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT(Settings!FinYear,4) & \".\"","v":"Main Budget figures are based on the 2020/21 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2020."}]
[1,"2.","A Special Adjustments Budget was tabled in the Provincial Legislature during July 2020 following the Supplementary Budget tabled by the Minister of Finance on 24 June 2020."]
[0,""," "]
[0]
[0,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[0,null,{"$f":"\"I, \" & Settings!$X$16 & \" certify :\"","v":"I, David Savage certify :"}]
[0,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[0,null,{"$f":"\"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, \" & LEFT(Settings!FinYear,4) & \" (Act No. 4 of \" & LEFT(Settings!FinYear,4) & \").\"","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2020 (Act No. 4 of 2020)."}]
[0]
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[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",0,null,0,null,0,0,18024293.25,17764205.25,null,35788498.5,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,0,19905180,19632212,null,39537392,null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",0,null,0,null,0,0,19905180,19632212,null,39537392,null,0]
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[null,null,"WESTERN CAPE PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"WESTERN CAPE PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"WESTERN CAPE PROVINCE"}]
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[null,null,null,{"$f":"\"Division of Revenue Act,\nNo. 4 of \" & LEFT(Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 4 of 2020"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 10 of \" & LEFT(Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 10 of 2020 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 4 of 2020"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 10 of 2020 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,{"$f":"J8","v":"Provincial Payment Schedule\n(National Allocation)"},"Transferred from National\nto\nProvince",null,{"$f":"M8","v":"Actual\nPayments"},{"$f":"N8","v":"%\nActual\nPayments"}]
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[]
[null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2."]
[]
[null,null,"Agriculture, Land Reform and Rural Development (Vote 29)",{"$f":"SUM(D14+D15+D16)","v":167064},{"$f":"SUM(E14+E15+E16)","v":-30296},136768,0,136768,0,90339,90340,null,{"$f":"SUM(M14+M15+M16)","v":49185},{"$f":"IFERROR(M13/F13,0)","v":0.35962359616284512},null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},214295,0,214295,0,214295,null,139325,137486,null,109636,0.51161249679180565,null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},{"$f":"SUM(AL14:AL16)","v":47231},{"$f":"SUM(AM14:AM16)","v":30296},77527,0,77527,null,{"$f":"SUM(AR14:AR16)","v":48986},47146,null,{"$f":"SUM(AU14:AU16)","v":60451}]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",111555,{"$f":"SUM(F14-D14)","v":-21212},90343,0,{"$f":"SUM(F14:G14)","v":90343},null,63240,63241,null,22800,{"$f":"IFERROR(M14/F14,0)","v":0.25237151743909325},null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},150261,0,150261,0,150261,null,107570,107570,null,79749,0.53073651845788328,null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},{"$f":"IFERROR(U14-D14,0)","v":38706},{"$f":"IFERROR(V14-E14,0)","v":21212},59918,0,59918,null,{"$f":"IFERROR(AA14-J14,0)","v":44330},44329,null,{"$f":"IFERROR(AD14-M14,0)","v":56949}]
[null,null,"(b) Ilima/Letsema Projects Grant",50464,{"$f":"SUM(F15-D15)","v":-9084},41380,0,{"$f":"SUM(F15:G15)","v":41380},null,24828,24828,null,26381,{"$f":"IFERROR(M15/F15,0)","v":0.63753020782986947},null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",58779,0,58779,0,58779,null,29390,29390,null,29390,0.50000850643937456,null,null,null,null,null,{"$f":"C15","v":"(b) Ilima/Letsema Projects Grant"},{"$f":"IFERROR(U15-D15,0)","v":8315},9084,17399,0,17399,null,4562,4562,null,{"$f":"IFERROR(AD15-M15,0)","v":3009}]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",5045,0,5045,0,5045,null,2271,2271,null,4,{"$f":"IFERROR(M16/F16,0)","v":7.9286422200198212E-4},null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",5255,0,5255,0,5255,null,2365,526,null,497,9.4576593720266416E-2,null,null,null,null,null,{"$f":"C16","v":"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development"},{"$f":"IFERROR(U16-D16,0)","v":210},{"$f":"IFERROR(V16-E16,0)","v":0},{"$f":"IFERROR(W16-F16,0)","v":210},{"$f":"IFERROR(X16-G16,0)","v":0},{"$f":"IFERROR(Y16-H16,0)","v":210},null,{"$f":"IFERROR(AA16-J16,0)","v":94},{"$f":"IFERROR(AB16-K16,0)","v":-1745},null,{"$f":"IFERROR(AD16-M16,0)","v":493}]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":186126},{"$f":"SUM(E21)","v":-34700},151426,0,151426,0,81448,81448,null,{"$f":"SUM(M21)","v":82438},{"$f":"IFERROR(M20/F20,0)","v":0.54441113150978038},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},186763,0,186763,0,186763,null,74243,74243,null,71703,0.38392508152042965,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",637,34700,35337,0,35337,null,-7205,-7205,null,-10735]
[null,null,"Community Library Services Grant",186126,{"$f":"SUM(F21-D21)","v":-34700},151426,0,{"$f":"SUM(F21:G21)","v":151426},null,81448,81448,null,82438,{"$f":"IFERROR(M21/F21,0)","v":0.54441113150978038},null,null,null,null,null,{"$f":"C21","v":"Community Library Services Grant"},186763,0,186763,0,186763,null,74243,74243,null,71703,0.38392508152042965,null,null,null,null,null,"Community Library Services Grant",637,34700,35337,0,35337,null,-7205,-7205,null,-10735]
[null,null,null,null,{"$f":"F22-D22","v":0},null,null,{"$f":"SUM(F22:G22)","v":0},null,null,null,null,null,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31)","v":496404},{"$f":"SUM(E28+E29+E30+E31)","v":-9871},486533,0,486533,0,255409,255409,null,{"$f":"SUM(M28+M29+M30+M31)","v":109353},{"$f":"IFERROR(M27/F27,0)","v":0.22475967714420195},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},467616,0,467616,0,467616,null,247753,247753,null,210431,0.45000812632587422,null,null,null,null,null,"Basic Education (Vote 16)",-28788,9871,-18917,0,-18917,null,-7656,-7656,null,101078]
[null,null,"(a) HIV and AIDS (Life Skills Education) Grant",19878,{"$f":"SUM(F28-D28)","v":-4802},15076,0,{"$f":"SUM(F28:G28)","v":15076},null,7952,7952,null,7767,{"$f":"IFERROR(M28/F28,0)","v":0.51518970549217302},null,null,null,null,null,{"$f":"C28","v":"(a) HIV and AIDS (Life Skills Education) Grant"},21800,0,21800,0,21800,null,8720,8720,null,11209,0.51417431192660545,null,null,null,null,null,"(a) HIV and AIDS (Life Skills Education) Grant",1922,4802,6724,0,6724,null,768,768,null,3442]
[null,null,"(b) Learners with Profound Intellectual Disabilities Grant",28499,0,28499,0,28499,null,20520,20520,null,10990,{"$f":"IFERROR(M29/F29,0)","v":0.38562756587950453},null,null,null,null,null,"(b) Learners with Profound Intellectual Disabilities Grant",26198,0,26198,0,26198,null,17408,17408,null,11139,0.42518512863577373,null,null,null,null,null,"(b) Learners with Profound Intellectual Disabilities Grant",-2301,0,-2301,0,-2301,null,-3112,-3112,null,149]
[null,null,"(c) Maths, Science and Technology Grant",35479,-5069,30410,0,30410,null,14292,14292,null,4416,{"$f":"IFERROR(M30/F30,0)","v":0.14521538967444919},null,null,null,null,null,"(c) Maths, Science and Technology Grant",34416,0,34416,0,34416,null,17208,17208,null,15739,0.45731636448163643,null,null,null,null,null,"(c) Maths, Science and Technology Grant",-1063,5069,4006,0,4006,null,2916,2916,null,11323]
[null,null,"(d) National School Nutrition Programme Grant",412548,0,412548,0,412548,null,212645,212645,null,86180,{"$f":"IFERROR(M31/F31,0)","v":0.20889690411782386},null,null,null,null,null,"(d) National School Nutrition Programme Grant",385202,0,385202,0,385202,null,204417,204417,null,172344,0.44741200720660845,null,null,null,null,null,"(d) National School Nutrition Programme Grant",-27346,0,-27346,0,-27346,null,-8228,-8228,null,86164]
[null,null,null,null,{"$f":"F32-D32","v":0},null,null,{"$f":"SUM(F32:G32)","v":0},null,null,null,null,null,{"$f":"IFERROR(M32/F32,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(D35)","v":0},{"$f":"SUM(E35)","v":0},0,0,0,0,0,0,{"$f":"SUM(L35)","v":0},{"$f":"SUM(M35)","v":0},{"$f":"IFERROR(M34/H34,0)","v":0},null,null,null,null,null,{"$f":"C34","v":"Cooperative Governance and Traditional Affairs (Vote 4)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(AL35:AL37)","v":0},{"$f":"SUM(AM35:AM37)","v":0},0,0,0,null,{"$f":"SUM(AR35:AR37)","v":0},0,null,{"$f":"SUM(AU35:AU37)","v":0}]
[null,null,"Provincial Disaster Recovery Grant",null,{"$f":"SUM(F35-D35)","v":0},null,null,{"$f":"SUM(F35:G35)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"C35","v":"Provincial Disaster Recovery Grant"},null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"C35","v":"Provincial Disaster Recovery Grant"},{"$f":"IFERROR(U35-D35,0)","v":0},{"$f":"IFERROR(V35-E35,0)","v":0},{"$f":"IFERROR(W35-F35,0)","v":0},{"$f":"IFERROR(X35-G35,0)","v":0},{"$f":"IFERROR(Y35-H35,0)","v":0},null,{"$f":"IFERROR(AA35-J35,0)","v":0},{"$f":"IFERROR(AB35-K35,0)","v":0},null,{"$f":"IFERROR(AD35-M35,0)","v":0}]
[null,null,null,null,{"$f":"F36-D36","v":0},null,null,{"$f":"SUM(F36:G36)","v":0},null,null,null,null,null,{"$f":"IFERROR(M36/F36,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"C36","v":0},{"$f":"IFERROR(U36-D36,0)","v":0},0,0,0,0,null,0,0,null,{"$f":"IFERROR(AD36-M36,0)","v":0}]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Health (Vote 18)",{"$f":"SUM(D42+D43+D44+D45+D46)","v":3467115},{"$f":"SUM(E42+E43+E44+E45+E46)","v":552220},4019335,0,4019335,0,1791723.5,1791721,null,{"$f":"SUM(M42+M43+M44+M45+M46)","v":1976079},{"$f":"IFERROR(M41/F41,0)","v":0.49164326934679492},null,null,null,null,null,{"$f":"C41","v":"Health (Vote 18)"},2654123.9999999995,0,2654123.9999999995,0,2654123.9999999995,null,1333736,1333736,null,1059978,0.39937018767774235,null,null,null,null,null,"Health (Vote 18)",-812991.00000000047,-552220,-1365211.0000000005,0,-1365211.0000000005,null,-457987.5,-457985,null,-916101]
[null,null,"(a) HIV, TB, Malaria and Community Outreach Grant",1867472,{"$f":"SUM(F42-D42)","v":552220},2419692,0,{"$f":"SUM(F42:G42)","v":2419692},null,1071790.5,1071788,null,1043596,0.43129290835362516,null,null,null,null,null,{"$f":"C42","v":"(a) HIV, TB, Malaria and Community Outreach Grant"},1685516.9999999995,0,1685516.9999999995,0,1685516.9999999995,null,842754,842754,null,740659,0.43942541071967839,null,null,null,null,null,"(a) HIV, TB, Malaria and Community Outreach Grant",-181955.00000000047,-552220,-734175.00000000047,0,-734175.00000000047,null,-229036.5,-229034,null,-302937]
[null,null,"(b) Health Facility Revitalisation Grant",698793,0,698793,0,698793,null,269513,269513,null,471682,0.67499531334744334,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",812626,0,812626,0,812626,null,413000,413000,null,218593,0.26899582341692241,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",113833,0,113833,0,113833,null,143487,143487,null,-253089]
[null,null,"(c) Human Papillomavirus Vaccine Grant",0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,"(c) Human Papillomavirus Vaccine Grant",20697,0,20697,0,20697,null,10344,10344,null,6709,0.32415325892641444,null,null,null,null,null,"(c) Human Papillomavirus Vaccine Grant",20697,0,20697,0,20697,null,10344,10344,null,6709]
[null,null,"(d) Statutory Human Resources, Training and Development Grant",881370,0,881370,0,881370,null,440682,440682,null,452646,0.51357091800265497,null,null,null,null,null,"(d) Statutory Human Resources, Training and Development Grant",135284,0,135284,0,135284,null,67638,67638,null,94017,0.69496023180863964,null,null,null,null,null,"(d) Statutory Human Resources, Training and Development Grant",-746086,0,-746086,0,-746086,null,-373044,-373044,null,-358629]
[null,null,"(e) National Health Insurance Grant",19480,0,19480,0,{"$f":"SUM(F46:G46)","v":19480},null,9738,9738,null,8155,0.41863449691991789,null,null,null,null,null,"(e) National Health Insurance Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"(e) National Health Insurance Grant",-19480,0,-19480,0,-19480,null,-9738,-9738,null,-8155]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":1975503},{"$f":"SUM(E49+E50)","v":-246697},1728806,0,1728806,0,892402,892402,null,{"$f":"SUM(M49+M50)","v":981401},{"$f":"IFERROR(M48/F48,0)","v":0.56767560964041075},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},2138020,0,2138020,0,2138020,null,960252,990252,null,1196899,0.5598165592464055,null,null,null,null,null,"Human Settlements (Vote 33)",162517,246697,409214,0,409214,null,67850,97850,null,215498]
[null,null,"(a) Human Settlements Development Grant",1907551,{"$f":"SUM(F49-D49)","v":-202265},1705286,0,{"$f":"SUM(F49:G49)","v":1705286},null,892402,892402,null,980842,{"$f":"IFERROR(M49/F49,0)","v":0.57517741891975893},null,null,null,null,null,{"$f":"C49","v":"(a) Human Settlements Development Grant"},2073610,0,2073610,0,2073610,null,950252,980252,null,1196002,0.57677287435920932,null,null,null,null,null,"(a) Human Settlements Development Grant",166059,202265,368324,0,368324,null,57850,87850,null,215160]
[null,null,"(b) Title Deeds Restoriation Grant",67952,-44432,23520,0,23520,null,0,0,null,559,{"$f":"IFERROR(M50/F50,0)","v":2.3767006802721088E-2},null,null,null,null,null,"(b) Title Deeds Restoriation Grant",64410,0,64410,0,64410,null,10000,10000,null,897,1.392640894271076E-2,null,null,null,null,null,"(b) Title Deeds Restoriation Grant",-3542,44432,40890,0,40890,null,10000,10000,null,338]
[null,null,null,null,{"$f":"F51-D51","v":0},null,null,{"$f":"SUM(F51:G51)","v":0},null,null,null,null,null,{"$f":"IFERROR(M51/F51,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":68933},{"$f":"SUM(E56+E57)","v":0},68933,0,68933,0,48254,29961,null,{"$f":"SUM(M56+M57)","v":29446},{"$f":"IFERROR(M55/F55,0)","v":0.42716840990527033},null,null,null,null,null,{"$f":"C55","v":"Public Works and Infrastructure (Vote 13)"},67674,0,67674,0,67674,null,47371,39707,null,29620,0.43768655613677337,null,null,null,null,null,"Public Works and Infrastructure (Vote 13)",-1259,0,-1259,0,-1259,null,-883,9746,null,174]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",25983,{"$f":"SUM(F56-D56)","v":0},25983,0,{"$f":"SUM(F56:G56)","v":25983},null,18189,8903,null,10237,{"$f":"IFERROR(M56/F56,0)","v":0.39398837701574108},null,null,null,null,null,{"$f":"C56","v":"(a) Expanded Public Works Programme Integrated Grant for Provinces"},28690,0,28690,0,28690,null,20083,12419,null,10368,0.36138027187173233,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",2707,0,2707,0,2707,null,1894,3516,null,131]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",42950,0,42950,0,42950,null,30065,21058,null,19209,{"$f":"IFERROR(M57/F57,0)","v":0.44724097788125727},null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",38984,0,38984,0,38984,null,27288,27288,null,19252,0.49384362815514055,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",-3966,0,-3966,0,-3966,null,-2777,6230,null,43]
[null,null,null,null,{"$f":"F58-D58","v":0},null,null,{"$f":"SUM(F58:G58)","v":0},null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Social Development (Vote 19)",{"$f":"SUM(D63)","v":87152},{"$f":"SUM(E63)","v":0},87152,0,87152,0,45084,41011,null,{"$f":"SUM(M63)","v":23959},{"$f":"IFERROR(M62/F62,0)","v":0.27491050119331745},null,null,null,null,null,{"$f":"C62","v":"Social Development (Vote 19)"},40479,0,40479,0,40479,null,20239,20239,null,22560,0.55732602089972583,null,null,null,null,null,"Social Development (Vote 19)",-46673,0,-46673,0,-46673,null,-24845,-20772,null,-1399]
[null,null,"Early Childhood Development Grant",87152,{"$f":"SUM(F63-D63)","v":0},87152,0,{"$f":"SUM(F63:G63)","v":87152},null,45084,41011,null,23959,{"$f":"IFERROR(M63/F63,0)","v":0.27491050119331745},null,null,null,null,null,{"$f":"C63","v":"Early Childhood Development Grant"},40479,0,40479,0,40479,null,20239,20239,null,22560,0.55732602089972583,null,null,null,null,null,"Early Childhood Development Grant",-46673,0,-46673,0,-46673,null,-24845,-20772,null,-1399]
[null,null,"(b) Substance Abuse Treatment Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,{"$f":"F65-D65","v":0},null,null,{"$f":"SUM(F65:G65)","v":0},null,null,null,null,null,{"$f":"IFERROR(M65/F65,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D70)","v":83491},{"$f":"SUM(E70)","v":-22684},60807,0,60807,0,41745,41745,null,{"$f":"SUM(M70)","v":2121},{"$f":"IFERROR(M69/F69,0)","v":3.4880852533425426E-2},null,null,null,null,null,{"$f":"C69","v":"Sports, Arts and Culture (Vote 37)"},56064,0,56064,0,56064,null,28032,28032,null,22354,0.39872288812785389,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-27427,22684,-4743,0,-4743,null,-13713,-13713,null,20233]
[null,null,"Mass Participation and Sport Development Grant",83491,{"$f":"SUM(F70-D70)","v":-22684},60807,0,{"$f":"SUM(F70:G70)","v":60807},null,41745,41745,null,2121,{"$f":"IFERROR(M70/F70,0)","v":3.4880852533425426E-2},null,null,null,null,null,{"$f":"C70","v":"Mass Participation and Sport Development Grant"},56064,0,56064,0,56064,null,28032,28032,null,22354,0.39872288812785389,null,null,null,null,null,"Mass Participation and Sport Development Grant",-27427,22684,-4743,0,-4743,null,-13713,-13713,null,20233]
[null,null,null,null,{"$f":"F71-D71","v":0},null,null,{"$f":"SUM(F71:G71)","v":0},null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sub-Total",{"$f":"SUM(D13+D20+D27+D34+D41+D48+D55+D62+D69)","v":6531788},{"$f":"SUM(E13+E20+E27+E34+E41+E48+E55+E62+E69)","v":207972},6739760,0,6739760,0,3246404.5,3224037,null,{"$f":"SUM(M13+M20+M27+M34+M41+M48+M55+M62+M69)","v":3253982},{"$f":"IFERROR(M76/F76,0)","v":0.48280383871235771},null,null,null,null,null,"Sub-Total",5825035,0,5825035,0,5825035,0,2850951,2871448,null,2723181,0.46749607513087904,null,null,null,null,null,"Sub-Total",-706753,-207972,-914725,0,-914725,null,-395453.5,-352589,null,-530801]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D81)","v":1091162},{"$f":"SUM(E81)","v":-159441},931721,0,931721,0,569097,569097,null,null,null,null,null,null,null,null,{"$f":"C80","v":"Basic Education (Vote 16)"},1109331,0,1109331,0,1109331,null,693332,693332,null,null,null,null,null,null,null,null,"Basic Education (Vote 16)",18169,159441,177610,0,177610,null,124235,124235,null,0]
[null,null,"Education Infrastructure Grant",1091162,{"$f":"SUM(F81-D81)","v":-159441},931721,0,{"$f":"SUM(F81:G81)","v":931721},null,569097,569097,null,null,null,null,null,null,null,null,{"$f":"C81","v":"Education Infrastructure Grant"},1109331,0,1109331,0,1109331,null,693332,693332,null,null,null,null,null,null,null,null,"Education Infrastructure Grant",18169,159441,177610,0,177610,null,124235,124235,null,0]
[null,null,null,null,{"$f":"F82-D82","v":0},null,null,{"$f":"SUM(F82:G82)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C84","v":0},{"$f":"IFERROR(U84-D84,0)","v":0},{"$f":"IFERROR(V84-E84,0)","v":0},{"$f":"IFERROR(W84-F84,0)","v":0},{"$f":"IFERROR(X84-G84,0)","v":0},{"$f":"IFERROR(Y84-H84,0)","v":0},null,{"$f":"IFERROR(AA84-J84,0)","v":0},{"$f":"IFERROR(AB84-K84,0)","v":0},null,{"$f":"IFERROR(AD84-M84,0)","v":0}]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Health (Vote 18)",{"$f":"SUM(D88+D89)","v":3426618},{"$f":"SUM(E88+E89)","v":0},3426618,0,3426618,0,1713306,1713306,null,null,null,null,null,null,null,null,{"$f":"C87","v":"Health (Vote 18)"},3827985,0,3827985,0,3827985,null,1913982,1913982,null,null,null,null,null,null,null,null,"Health (Vote 18)",401367,0,401367,0,401367,null,200676,200676,null,0]
[null,null,"(a) Health Professions Training and Development Grant",0,{"$f":"SUM(F88-D88)","v":0},0,0,{"$f":"SUM(F88:G88)","v":0},null,0,0,null,null,null,null,null,null,null,null,{"$f":"C88","v":"(a) Health Professions Training and Development Grant"},606334,0,606334,0,606334,null,303162,303162,null,null,null,null,null,null,null,null,"(a) Health Professions Training and Development Grant",606334,0,606334,0,606334,null,303162,303162,null,0]
[null,null,"(b) National Tertiary Services Grant",3426618,0,3426618,0,3426618,null,1713306,1713306,null,null,null,null,null,null,null,null,"(b) National Tertiary Services Grant",3221651,0,3221651,0,3221651,null,1610820,1610820,null,null,null,null,null,null,null,null,"(b) National Tertiary Services Grant",-204967,0,-204967,0,-204967,null,-102486,-102486,null,0]
[null,null,null,null,{"$f":"F90-D90","v":0},null,null,{"$f":"SUM(F90:G90)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C94","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,{"$f":"F95-D95","v":0},null,null,{"$f":"SUM(F95:G95)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"C95","v":0},null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,{"$f":"F96-D96","v":0},null,null,{"$f":"SUM(F96:G96)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Transport (Vote 40)",{"$f":"SUM(D102+D103)","v":2140940},{"$f":"SUM(E102+E103)","v":-161654},1979286,0,1979286,0,1001684,1001684,null,null,null,null,null,null,null,null,{"$f":"C101","v":"Transport (Vote 40)"},2046233,0,2046233,0,2046233,null,1049733,1049733,null,null,null,null,null,null,null,null,"Transport (Vote 40)",-94707,161654,66947,0,66947,null,48049,48049,null,0]
[null,null,"(a) Provincial Roads Maintenance Grant",1067344,{"$f":"SUM(F102-D102)","v":-161654},905690,0,{"$f":"SUM(F102:G102)","v":905690},null,532644,532644,null,null,null,null,null,null,null,null,{"$f":"C102","v":"(a) Provincial Roads Maintenance Grant"},1040051,0,1040051,0,1040051,null,610146,610146,null,null,null,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",-27293,161654,134361,0,134361,null,77502,77502,null,0]
[null,null,"(b) Public Transport Operations Grant",1073596,0,1073596,0,1073596,null,469040,469040,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",1006182,0,1006182,0,1006182,null,439587,439587,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",-67414,0,-67414,0,-67414,null,-29453,-29453,null,0]
[null,null,null,null,{"$f":"F104-D104","v":0},null,null,{"$f":"SUM(F104:G104)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":6658720},{"$f":"SUM(E80+E87+E101)","v":-321095},6337625,0,6337625,0,3284087,3284087,null,null,null,null,null,null,null,null,"Sub-Total",6983549,0,6983549,0,6983549,null,3657047,3657047,null,null,null,null,null,null,null,null,"Sub-Total",324829,321095,645924,0,645924,null,372960,372960,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Cooperative Governance (Vote 3)",{"$f":"SUM(D113)","v":0},{"$f":"SUM(E113)","v":0},0,0,0,null,null,{"$f":"SUM(K113)","v":25000},null,null,null,null,null,null,null,null,{"$f":"C112","v":"Cooperative Governance (Vote 3)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",0,0,0,0,0,null,0,-25000,null,0]
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[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,{"$f":"WC_1!C75","v":"I, David Savage certify :"}]
[null,{"$f":"WC_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[null,{"$f":"WC_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2020 (Act No. 4 of 2020)."}]
[]
[]
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[1]
[1,null,"Total infrastructure",{"$f":"D36+D106+D129+D152+D175+D198","v":8894178},{"$f":"E36+E106+E129+E152+E175+E198","v":-818924},8075254,null,{"$f":"H36+H106+H129+H152+H175+H198","v":1473373},2251136,null,null,null,{"$f":"M36+M106+M129+M152+M175+M198","v":3724509},{"$f":"IFERROR(M200/F200,0)","v":0.46122499676171175},null,null,null,null,null,"Total infrastructure",9413177,108947,9522124,null,1896932,2266967,"","",null,4163899,0.44234789168417848,null,null,null,null,null,"Total infrastructure",{"$f":"AL36+AL106+AL129+AL198+AL152+AL175","v":518999},{"$f":"AM36+AM106+AM129+AM198+AM152+AM175","v":927871},{"$f":"AN36+AN106+AN129+AN198+AN152+AN175","v":1446870},null,{"$f":"AP36+AP106+AP129+AP198+AP152+AP175","v":423559},{"$f":"AQ36+AQ106+AQ129+AQ198+AQ152+AQ175","v":15831},0,0,null,{"$f":"AU36+AU106+AU129+AU198+AU152+AU175","v":439390}]
[1]
[1,null,{"$f":"WC_1!C68","v":"Information submitted by:  David Savage    Head Official: Provincial Treasury Western Cape     Tel No:  (021) 483-3749"}]
[1]
[1,{"$f":"WC_1!B70","v":"1."},{"$f":"WC_1!C70","v":"Main Budget figures are based on the 2020/21 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2020."},"=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70"]
[1,{"$f":"EC_1!B71","v":"2."},{"$f":"EC_1!C71","v":"A Special Adjustments Budget was tabled in the Provincial Legislature during July 2020 following the Supplementary Budget tabled by the Minister of Finance on 24 June 2020."}]
[1,{"$f":"WC_1!B72","v":""},{"$f":"WC_1!C72","v":" "},"=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70"]
[0]
[0,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[0,null,{"$f":"WC_1!C75","v":"I, David Savage certify :"}]
[0,null,{"$f":"WC_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[0,null,{"$f":"WC_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2020 (Act No. 4 of 2020)."}]
[]
[]
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[1]
[1,null,{"$f":"WC_1!C68","v":"Information submitted by:  David Savage    Head Official: Provincial Treasury Western Cape     Tel No:  (021) 483-3749"}]
[1]
[1,"1.","Non financial information are based on the 2019/20 Infrastructure Reporting Model reported by provinces."]
[1,"2.","Planning includes projects on initiation, pre-feasibility, feasibility and design. Health project status includes non-infrastructure projects."]
[1,""]
[0]
[0,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[0,null,{"$f":"WC_1!C75","v":"I, David Savage certify :"}]
[0,null,{"$f":"WC_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[0,null,{"$f":"WC_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2020 (Act No. 4 of 2020)."}]