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[1,null,"Total receipts",{"$f":"D12+D15","v":689825009.06200004},{"$f":"E12+E15","v":-24326799},{"$f":"F12+F15","v":665498210.06200004},0,165376109.72273999,{"$f":"IF(General!$BE$1>1,I12+I15,\"\")","v":172394328.63488001},{"$f":"IF(General!$BE$1>2,J12+J15,\"\")","v":175170656.73333335},{"$f":"IF(General!$BE$1>2,K12+K15,\"\")","v":154724433},null,{"$f":"M12+M15","v":667665528.09095335},{"$f":"IFERROR(M17/D17,0)","v":0.96787666338572098},null,null,null,null,null,"Total receipts",631772186.66000009,0,631772186.66000009,0,158878321.67891002,160184283.39542001,"","",null,319062605.07433003,0.50502793856931771,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":-37551770.871000007},{"$f":"AM12+AM15","v":22291048},-15260722.871000003,{"$f":"AO12+AO15","v":0},-4507612.1824599979,{"$f":"AQ12+AQ15","v":-7027650.9220199995},-168283549.36666667,-149281547.5,null,{"$f":"AU12+AU15","v":-329100359.97114664}]
[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$41","v":85907539.67279388},{"$f":"F20-D20","v":-2115683.525000006},{"$f":"EC_1!F$41","v":83791856.147793874},null,{"$f":"EC_1!H$41","v":19626617.280999999},{"$f":"EC_1!I$41","v":20963467.530000001},{"$f":"EC_1!J$41","v":22096085.050000001},{"$f":"EC_1!K$41","v":20808743.649250001},null,{"$f":"SUM(H20:K20)","v":83494913.510250002},{"$f":"IFERROR(M20/D20,0)","v":0.97191601375463521},null,null,null,null,null,{"$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":-3709294.4027938843},{"$f":"IFERROR(V20-E20,0)","v":2115683.525000006},{"$f":"IFERROR(W20-F20,0)","v":-1593610.8777938783},null,{"$f":"IFERROR(Y20-H20,0)","v":2162741.7585700005},{"$f":"IFERROR(Z20-I20,0)","v":-164313.9632900022},{"$f":"IFERROR(AA20-J20,0)","v":-22096085.050000001},{"$f":"IFERROR(AB20-K20,0)","v":0},null,{"$f":"IFERROR(AD20-M20,0)","v":-40906400.903970003}]
[{"$f":"IF(LEN(C21)>3,1,0)","v":1},null,"Free State",{"$f":"FS_1!D$41","v":39054940},-1018628,{"$f":"FS_1!F$41","v":38036312},null,{"$f":"FS_1!H$41","v":8604527},{"$f":"FS_1!I$41","v":9076533},{"$f":"FS_1!J$41","v":10649251},{"$f":"FS_1!K$41","v":9359336},null,37689647,0.96504173351693789,null,null,null,null,null,"Free State",37274018,0,37274018,null,8962964,9036969,0,"",null,17999933,0.48290830894592585,null,null,null,null,null,{"$f":"C21","v":"Free State"},-1780922,1018628,-762294,null,358437,-39564,-10649251,0,null,-19689714]
[1,null,"Gauteng",{"$f":"GT_1!D$41","v":142367207},1381849,{"$f":"GT_1!F$41","v":143749056},null,{"$f":"GT_1!H$41","v":28733885.565000001},{"$f":"GT_1!I$41","v":33862374.799999997},{"$f":"GT_1!J$41","v":39135029.200000003},{"$f":"GT_1!K$41","v":36028232.399999999},null,137759521.965,0.96763520805040448,null,null,null,null,null,"Gauteng",132442501.00000003,0,132442501.00000003,null,30749660.600000001,30439757,0,"",null,61189417.600000001,0.46200741558029013,null,null,null,null,null,"Gauteng",-9924705.9999999702,-1381849,-11306554.99999997,null,2015775.0350000001,-3422617.799999997,-39135029.200000003,0,null,-76570104.36500001]
[1,null,"KwaZulu-Natal",{"$f":"KZN_1!D$41","v":138182164.05000001},-1778687,{"$f":"KZN_1!F$41","v":136403477.05000001},null,{"$f":"KZN_1!H$41","v":29052055},{"$f":"KZN_1!I$41","v":33297579.048039999},{"$f":"KZN_1!J$41","v":36122519},{"$f":"KZN_1!K$41","v":35428933},null,133901086.04804,0.96901859200576035,null,null,null,null,null,"KwaZulu-Natal",130474221,0,130474221,null,29866683,31694200,0,"",null,61560883,0.47182410845740935,null,null,null,null,null,"KwaZulu-Natal",-7707943.0500000119,1778687,-5929256.0500000119,null,814628,-1603379.0480399989,-36122519,0,null,-72340203.048040003]
[1,null,"Limpopo",{"$f":"LIM_1!D$41","v":72796323},-1513971.3100000024,{"$f":"LIM_1!F$41","v":71282351.689999998},null,{"$f":"LIM_1!H$41","v":15905383},{"$f":"LIM_1!I$41","v":16567312},{"$f":"LIM_1!J$41","v":17777983},{"$f":"LIM_1!K$41","v":18999922},null,69250600,0.95129255360878595,null,null,null,null,null,"Limpopo",69500910.140000001,0,69500910.140000001,null,16780589,16627341,0,"",null,33407930,0.48068334547999919,null,null,null,null,null,"Limpopo",-3295412.8599999994,1513971.3100000024,-1781441.549999997,null,875206,60029,-17777983,0,null,-35842670]
[1,null,"Mpumalanga",{"$f":"MPU_1!D$41","v":54018839},-2236334,{"$f":"MPU_1!F$41","v":51782505},null,{"$f":"MPU_1!H$41","v":10867637},{"$f":"MPU_1!I$41","v":13086305},{"$f":"MPU_1!J$41","v":14831230},{"$f":"MPU_1!K$41","v":12384576},null,51169748,0.94725745586646171,null,null,null,null,null,"Mpumalanga",50981105,0,50981105,null,12218034,12621778,0,"",null,24839812,0.48723565328762491,null,null,null,null,null,"Mpumalanga",-3037734,2236334,-801400,null,1350397,-464527,-14831230,0,null,-26329936]
[1,null,"Northern Cape",{"$f":"NC_1!D$41","v":19147327.049791362},-348935,{"$f":"NC_1!F$41","v":18798392.049791362},null,{"$f":"NC_1!H$41","v":4310236},{"$f":"NC_1!I$41","v":4323764},{"$f":"NC_1!J$41","v":5086082},{"$f":"NC_1!K$41","v":4584340},null,18304422,0.95597792592149056,null,null,null,null,null,"Northern Cape",18255416.41,0,18255416.41,null,4569432,4451310.2850000001,0,"",null,9020742.2850000001,0.49414059270971183,null,null,null,null,null,"Northern Cape",-891910.63979136199,348935,-542975.63979136199,null,259196,127546.28500000015,-5086082,0,null,-9283679.7149999999]
[1,null,"North West",{"$f":"NW_1!D$41","v":46513493.899999999},-1395720,{"$f":"NW_1!F$41","v":45117773.899999999},null,{"$f":"NW_1!H$41","v":9281337},{"$f":"NW_1!I$41","v":10708705},{"$f":"NW_1!J$41","v":11221466},{"$f":"NW_1!K$41","v":12782531.06036},null,43994039.06036,0.94583389402962048,null,null,null,null,null,"North West",44028547.200000003,0,44028547.200000003,null,9780722,10657495.4,0,"",null,20438217.399999999,0.46420376550603054,null,null,null,null,null,"North West",-2484946.6999999955,1395720,-1089226.6999999955,null,499385,-51209.599999999627,-11221466,0,null,-23555821.660360001]
[1,null,"Western Cape",{"$f":"WC_1!D$41","v":71664427},-215792,{"$f":"WC_1!F$41","v":71448635},null,{"$f":"WC_1!H$41","v":15396327},{"$f":"WC_1!I$41","v":17146334},{"$f":"WC_1!J$41","v":18917567},{"$f":"WC_1!K$41","v":18683270},null,70143498,0.97877707164253192,null,null,null,null,null,"Western Cape",67191484,0,67191484,null,15409780,16775647,0,"",null,32185427,0.47901050972471454,null,null,null,null,null,"Western Cape",-4472943,215792,-4257151,null,13453,-370687,-18917567,0,null,-37958071]
[0,null,null,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,0]
[0,null,null,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,0]
[0,null,null,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,0]
[0,null,null,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,0]
[0,null,null,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,0]
[0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,{"$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":669652260.67258525},{"$f":"SUM(E20:E39)","v":-9241901.8350000083},660410358.83758521,null,{"$f":"SUM(H20:H39)","v":141778004.84600002},{"$f":"IF(General!$BE$1>1,SUM(I20:I39),\"\")","v":159032374.37804002},{"$f":"IF(General!$BE$1>2,SUM(J20:J39),\"\")","v":175837212.25},{"$f":"IF(General!$BE$1>2,SUM(K20:K39),\"\")","v":169059884.10961002},null,{"$f":"SUM(M20:M39)","v":645707475.58364999},{"$f":"IFERROR(M41/D41,0)","v":0.96424295638920776},null,null,null,null,null,"Total payments",632346448.0200001,0,632346448.0200001,null,150127223.63957,153103651.25171,"","",null,303230874.89128,0.47953281913855123,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":-37305812.652585223},{"$f":"SUM(AM20:AM39)","v":9241901.8350000083},{"$f":"SUM(AN20:AN39)","v":-28063910.817585215},null,{"$f":"SUM(AP20:AP39)","v":8349218.7935700007},{"$f":"SUM(AQ20:AQ39)","v":-5928723.1263299976},-175837212.25,0,null,{"$f":"SUM(AU20:AU39)","v":-342476600.69237}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":552239023.47410548},{"$f":"SUM(E45:E47)","v":-13199465.65352276},539039557.82058275,0,121849911.331,132284795.72999999,{"$f":"SUM(J45:J47)","v":138310098.037},{"$f":"SUM(K45:K47)","v":136464836.03681999},null,528909641.13481998,{"$f":"IFERROR(M44/D44,0)","v":0.95775491888906794},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":-35076637.994105443},{"$f":"SUM(AM45:AM47)","v":13199465.65352276},{"$f":"SUM(AN45:AN47)","v":-21877172.340582684},0,{"$f":"SUM(AP45:AP47)","v":1339241.0582100116},{"$f":"SUM(AQ45:AQ47)","v":-4514589.9626200031},-138310098.037,-136464836.03681999,null,{"$f":"SUM(AU45:AU47)","v":-277950282.97822988}]
[1,null,"Compensation of employees",{"$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":417271012.00998622},{"$f":"F45-D45","v":-20634787.389999986},{"$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":396636224.61998624},null,{"$f":"EC_1!H45+FS_1!H45+GT_1!H45+KZN_1!H45+LIM_1!H45+MPU_1!H45+NC_1!H45+NW_1!H45+WC_1!H45","v":95609105.681999996},{"$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":97928027.629999995},{"$f":"EC_1!J45+FS_1!J45+GT_1!J45+KZN_1!J45+LIM_1!J45+MPU_1!J45+NC_1!J45+NW_1!J45+WC_1!J45","v":100194218.75},{"$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":100243219.07327999},null,{"$f":"SUM(H45:K45)","v":393974571.13527995},0.94416952003809762,null,null,null,null,null,"Compensation of employees",389601795.49000007,0,389601795.49000007,null,94256640.330500007,95952953.598189995,0,0,null,190209593.92869002,0.48821539359043364,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":-27669216.519986153},{"$f":"IFERROR(V45-E45,0)","v":20634787.389999986},{"$f":"IFERROR(W45-F45,0)","v":-7034429.129986167},null,{"$f":"IFERROR(Y45-H45,0)","v":-1352465.3514999896},{"$f":"IFERROR(Z45-I45,0)","v":-1975074.0318100005},{"$f":"IFERROR(AA45-J45,0)","v":-100194218.75},{"$f":"IFERROR(AB45-K45,0)","v":-100243219.07327999},null,{"$f":"IFERROR(AD45-M45,0)","v":-203764977.20658994}]
[1,null,"Goods and services",{"$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":134961258.46411929},7421702.736477226,{"$f":"EC_1!F46+FS_1!F46+GT_1!F46+KZN_1!F46+LIM_1!F46+MPU_1!F46+NC_1!F46+NW_1!F46+WC_1!F46","v":142382961.20059651},null,{"$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":26232978.649},{"$f":"EC_1!I46+FS_1!I46+GT_1!I46+KZN_1!I46+LIM_1!I46+MPU_1!I46+NC_1!I46+NW_1!I46+WC_1!I46","v":34350002.100000001},{"$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":38108436.287},{"$f":"EC_1!K46+FS_1!K46+GT_1!K46+KZN_1!K46+LIM_1!K46+MPU_1!K46+NC_1!K46+NW_1!K46+WC_1!K46","v":36199657.677090004},null,134891074.71309,0.99947997112780373,null,null,null,null,null,"Goods and services",127552745.98999999,0,127552745.98999999,null,28917149.058710001,31801029.780189998,0,0,null,60718178.8389,0.47602408217585723,null,null,null,null,null,"Goods and services",-7408512.4741192907,-7421702.736477226,-14830215.210596517,null,2684170.4097100012,-2548972.319810003,-38108436.287,-36199657.677090004,null,-74172895.874190003]
[1,null,"Interest and rent on land",{"$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},13619,{"$f":"EC_1!F47+FS_1!F47+GT_1!F47+KZN_1!F47+LIM_1!F47+MPU_1!F47+NC_1!F47+NW_1!F47+WC_1!F47","v":20372},null,{"$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":7827},{"$f":"EC_1!I47+FS_1!I47+GT_1!I47+KZN_1!I47+LIM_1!I47+MPU_1!I47+NC_1!I47+NW_1!I47+WC_1!I47","v":6766},{"$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":7443},{"$f":"EC_1!K47+FS_1!K47+GT_1!K47+KZN_1!K47+LIM_1!K47+MPU_1!K47+NC_1!K47+NW_1!K47+WC_1!K47","v":21959.28645},null,43995.28645,6.5149246927291573,null,null,null,null,null,"Interest and rent on land",7844,0,7844,null,15363,16222.389000000001,0,0,null,31585.389000000003,4.0266941611422746,null,null,null,null,null,"Interest and rent on land",1091,-13619,-12528,null,7536,9456.389000000001,-7443,-21959.28645,null,-12409.897449999997]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":81662158.181050003},{"$f":"SUM(E49:E55)","v":3925257.5300000012},{"$f":"SUM(F49:F55)","v":85587415.711050004},0,{"$f":"SUM(H49:H55)","v":15638313.709999999},{"$f":"SUM(I49:I55)","v":18865509.030000001},27053576.699999999,{"$f":"SUM(K49:K55)","v":22509771.788430002},null,84067171.228430003,1.0294507652130371,null,null,null,null,null,"Transfers and subsidies",79200277.849999994,0,79200277.849999994,0,21122423.385839999,18201285.061860003,0,0,null,39323708.447699994,0.49650972844030239,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-2461880.3310499974},{"$f":"SUM(AM49:AM55)","v":-3925257.5300000012},{"$f":"SUM(AN49:AN55)","v":-6387137.8610499986},0,{"$f":"SUM(AP49:AP55)","v":5484109.6758399997},{"$f":"SUM(AQ49:AQ55)","v":-664223.96813999908},-27053576.699999999,-22509771.788430002,null,{"$f":"SUM(AU49:AU55)","v":-44743462.780730002}]
[1,null,"Provinces and municipalities",{"$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},{"$f":"F49-D49","v":78582},{"$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":8205600},null,{"$f":"EC_1!H49+FS_1!H49+GT_1!H49+KZN_1!H49+LIM_1!H49+MPU_1!H49+NC_1!H49+NW_1!H49+WC_1!H49","v":612876.4},{"$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":2955408.7},{"$f":"EC_1!J49+FS_1!J49+GT_1!J49+KZN_1!J49+LIM_1!J49+MPU_1!J49+NC_1!J49+NW_1!J49+WC_1!J49","v":2465424.1},{"$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":2204512.6},null,{"$f":"SUM(H49:K49)","v":8238221.8000000007},1.0136832230468791,null,null,null,null,null,"Provinces and municipalities",7089391,0,7089391,null,1008266.0934,2243015,0,0,null,3251281.0934000001,0.45861218451627228,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":-1037627},{"$f":"IFERROR(V49-E49,0)","v":-78582},{"$f":"IFERROR(W49-F49,0)","v":-1116209},null,{"$f":"IFERROR(Y49-H49,0)","v":395389.69339999999},{"$f":"IFERROR(Z49-I49,0)","v":-712393.70000000019},{"$f":"IFERROR(AA49-J49,0)","v":-2465424.1},{"$f":"IFERROR(AB49-K49,0)","v":-2204512.6},null,{"$f":"IFERROR(AD49-M49,0)","v":-4986940.7066000011}]
[1,null,"Departmental agencies and accounts",{"$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},-101853,{"$f":"EC_1!F50+FS_1!F50+GT_1!F50+KZN_1!F50+LIM_1!F50+MPU_1!F50+NC_1!F50+NW_1!F50+WC_1!F50","v":12044857.895},null,{"$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":2680910.6799999997},{"$f":"EC_1!I50+FS_1!I50+GT_1!I50+KZN_1!I50+LIM_1!I50+MPU_1!I50+NC_1!I50+NW_1!I50+WC_1!I50","v":2715599.1},{"$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":3353046},{"$f":"EC_1!K50+FS_1!K50+GT_1!K50+KZN_1!K50+LIM_1!K50+MPU_1!K50+NC_1!K50+NW_1!K50+WC_1!K50","v":2678496.7000000002},null,11428052.48,0.94083514284547409,null,null,null,null,null,"Departmental agencies and accounts",11273418,0,11273418,null,3019889.60042,2691786.9057999998,0,0,null,5711676.5062199999,0.50664993582425488,null,null,null,null,null,"Departmental agencies and accounts",-873292.89499999955,101853,-771439.89499999955,null,338978.92042000033,-23812.19420000026,-3353046,-2678496.7000000002,null,-5716375.9737800006]
[1,null,"Higher education and institutions",{"$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},11262,{"$f":"EC_1!F51+FS_1!F51+GT_1!F51+KZN_1!F51+LIM_1!F51+MPU_1!F51+NC_1!F51+NW_1!F51+WC_1!F51","v":163685},null,{"$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":26949},{"$f":"EC_1!K51+FS_1!K51+GT_1!K51+KZN_1!K51+LIM_1!K51+MPU_1!K51+NC_1!K51+NW_1!K51+WC_1!K51","v":60061},null,152368,0.99963916206871661,null,null,null,null,null,"Higher education and institutions",142537,0,142537,null,29547,19561,0,0,null,49108,0.34452808744396191,null,null,null,null,null,"Higher education and institutions",-9886,-11262,-21148,null,-15665,-585,-26949,-60061,null,-103260]
[1,null,"Foreign governments and international organisations",{"$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":160},{"$f":"EC_1!K52+FS_1!K52+GT_1!K52+KZN_1!K52+LIM_1!K52+MPU_1!K52+NC_1!K52+NW_1!K52+WC_1!K52","v":464},null,624,1.1063829787234043,null,null,null,null,null,"Foreign governments and international organisations",554,0,554,null,0,0,0,0,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",-10,0,-10,null,0,0,-160,-464,null,-624]
[1,null,"Public corporations and private enterprises",{"$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},-80631,{"$f":"EC_1!F53+FS_1!F53+GT_1!F53+KZN_1!F53+LIM_1!F53+MPU_1!F53+NC_1!F53+NW_1!F53+WC_1!F53","v":9126732.5},null,{"$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":1165806.8599999999},{"$f":"EC_1!I53+FS_1!I53+GT_1!I53+KZN_1!I53+LIM_1!I53+MPU_1!I53+NC_1!I53+NW_1!I53+WC_1!I53","v":2259654.4299999997},{"$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":2163216.7999999998},{"$f":"EC_1!K53+FS_1!K53+GT_1!K53+KZN_1!K53+LIM_1!K53+MPU_1!K53+NC_1!K53+NW_1!K53+WC_1!K53","v":2766169.4},null,8354847.4900000002,0.90740932406980568,null,null,null,null,null,"Public corporations and private enterprises",8827389,0,8827389,null,1563658.52125,2158397.5536700003,0,0,null,3722056.0749200005,0.42164858430052199,null,null,null,null,null,"Public corporations and private enterprises",-379974.5,80631,-299343.5,null,397851.66125000012,-101256.87632999942,-2163216.7999999998,-2766169.4,null,-4632791.4150799997]
[1,null,"Non profit institutions",{"$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},5962801,{"$f":"EC_1!F54+FS_1!F54+GT_1!F54+KZN_1!F54+LIM_1!F54+MPU_1!F54+NC_1!F54+NW_1!F54+WC_1!F54","v":36495484},null,{"$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":9234747},{"$f":"EC_1!I54+FS_1!I54+GT_1!I54+KZN_1!I54+LIM_1!I54+MPU_1!I54+NC_1!I54+NW_1!I54+WC_1!I54","v":5316574},{"$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":12136797},{"$f":"EC_1!K54+FS_1!K54+GT_1!K54+KZN_1!K54+LIM_1!K54+MPU_1!K54+NC_1!K54+NW_1!K54+WC_1!K54","v":8856382.3528700005},null,35544500.352870002,1.1641459858889571,null,null,null,null,null,"Non profit institutions",28125855.75,0,28125855.75,null,9761444,5252023,0,0,null,15013467,0.53379591836952378,null,null,null,null,null,"Non profit institutions",-2406827.25,-5962801,-8369628.25,null,526697,-64551,-12136797,-8856382.3528700005,null,-20531033.352870002]
[1,null,"Households",{"$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},-1944903.4699999988,{"$f":"EC_1!F55+FS_1!F55+GT_1!F55+KZN_1!F55+LIM_1!F55+MPU_1!F55+NC_1!F55+NW_1!F55+WC_1!F55","v":19550492.31605},null,{"$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":1898760.77},{"$f":"EC_1!I55+FS_1!I55+GT_1!I55+KZN_1!I55+LIM_1!I55+MPU_1!I55+NC_1!I55+NW_1!I55+WC_1!I55","v":5598126.7999999998},{"$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":6907983.7999999998},{"$f":"EC_1!K55+FS_1!K55+GT_1!K55+KZN_1!K55+LIM_1!K55+MPU_1!K55+NC_1!K55+NW_1!K55+WC_1!K55","v":5943685.7355599999},null,20348557.105560001,0.94664724055770733,null,null,null,null,null,"Households",23741133.100000001,0,23741133.100000001,null,5739618.1707699997,5836501.6023900006,0,0,null,11576119.773159999,0.48759761062794421,null,null,null,null,null,"Households",2245737.3139500022,1944903.4699999988,4190640.783950001,null,3840857.4007699997,238374.80239000078,-6907983.7999999998,-5943685.7355599999,null,-8772437.3324000016]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":35744267.282945953},{"$f":"SUM(E57:E63)","v":28870.960000003106},{"$f":"SUM(F57:F63)","v":35773138.242945962},0,{"$f":"SUM(H57:H63)","v":4288996.54},{"$f":"SUM(I57:I63)","v":7820671.4700000007},10455882.300000001,{"$f":"SUM(K57:K63)","v":10038609.114119999},null,32604159.424119998,0.91215072800431574,null,null,null,null,null,"Payments for capital assets",35977129.760000005,0,35977129.760000005,0,5810214.9845199995,7121714.1254700003,0,0,null,12931929.109989999,0.35944860516271482,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":232862.47705404693},{"$f":"SUM(AM57:AM63)","v":-28870.960000003106},{"$f":"SUM(AN57:AN63)","v":203991.51705404371},0,{"$f":"SUM(AP57:AP63)","v":1521218.4445199999},{"$f":"SUM(AQ57:AQ63)","v":-698957.34453000035},-10455882.300000001,-10038609.114119999,null,{"$f":"SUM(AU57:AU63)","v":-19672230.314130001}]
[1,null,"Buildings and other fixed structures",{"$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},{"$f":"F57-D57","v":-2827667.8699999973},{"$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":25334280.530000001},null,{"$f":"EC_1!H57+FS_1!H57+GT_1!H57+KZN_1!H57+LIM_1!H57+MPU_1!H57+NC_1!H57+NW_1!H57+WC_1!H57","v":3010568.2},{"$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":6092355.9000000004},{"$f":"EC_1!J57+FS_1!J57+GT_1!J57+KZN_1!J57+LIM_1!J57+MPU_1!J57+NC_1!J57+NW_1!J57+WC_1!J57","v":7828608.4000000004},{"$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":6521248.6373099992},null,{"$f":"SUM(H57:K57)","v":23452781.137309998},0.83278261873777171,null,null,null,null,null,"Buildings and other fixed structures",28372649,0,28372649,null,4734647.9635399999,5655269.7954099998,0,0,null,10389917.758949999,0.36619484345469466,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":210700.60000000149},{"$f":"IFERROR(V57-E57,0)","v":2827667.8699999973},{"$f":"IFERROR(W57-F57,0)","v":3038368.4699999988},null,{"$f":"IFERROR(Y57-H57,0)","v":1724079.7635399997},{"$f":"IFERROR(Z57-I57,0)","v":-437086.10459000058},{"$f":"IFERROR(AA57-J57,0)","v":-7828608.4000000004},{"$f":"IFERROR(AB57-K57,0)","v":-6521248.6373099992},null,{"$f":"IFERROR(AD57-M57,0)","v":-13062863.37836}]
[1,null,"Machinery and equipment",{"$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":7408247.8829459548},1845651.2300000004,{"$f":"EC_1!F58+FS_1!F58+GT_1!F58+KZN_1!F58+LIM_1!F58+MPU_1!F58+NC_1!F58+NW_1!F58+WC_1!F58","v":9253899.1129459552},null,{"$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":1217634.3399999999},{"$f":"EC_1!I58+FS_1!I58+GT_1!I58+KZN_1!I58+LIM_1!I58+MPU_1!I58+NC_1!I58+NW_1!I58+WC_1!I58","v":1640953.57},{"$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":2399293.4},{"$f":"EC_1!K58+FS_1!K58+GT_1!K58+KZN_1!K58+LIM_1!K58+MPU_1!K58+NC_1!K58+NW_1!K58+WC_1!K58","v":2869852.1768100001},null,8127733.4868100006,1.0971195369313069,null,null,null,null,null,"Machinery and equipment",7470287.7400000002,0,7470287.7400000002,null,987833.02098000003,1389910.9358200002,0,0,null,2377743.9568000003,0.31829349009787944,null,null,null,null,null,"Machinery and equipment",62039.857054045424,-1845651.2300000004,-1783611.372945955,null,-229801.31901999982,-251042.63417999982,-2399293.4,-2869852.1768100001,null,-5749989.5300099999]
[1,null,"Heritage assets",{"$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},-4536.3999999999996,{"$f":"EC_1!F59+FS_1!F59+GT_1!F59+KZN_1!F59+LIM_1!F59+MPU_1!F59+NC_1!F59+NW_1!F59+WC_1!F59","v":276.60000000000002},null,{"$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":656},{"$f":"EC_1!K59+FS_1!K59+GT_1!K59+KZN_1!K59+LIM_1!K59+MPU_1!K59+NC_1!K59+NW_1!K59+WC_1!K59","v":-380},null,356,7.3966341159360072E-2,null,null,null,null,null,"Heritage assets",15447,0,15447,null,560,0,0,0,null,560,3.6252994108888457E-2,null,null,null,null,null,"Heritage assets",10634,4536.3999999999996,15170.4,null,560,-80,-656,380,null,204]
[1,null,"Specialised military assets",{"$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},-12883,{"$f":"EC_1!F61+FS_1!F61+GT_1!F61+KZN_1!F61+LIM_1!F61+MPU_1!F61+NC_1!F61+NW_1!F61+WC_1!F61","v":17668},null,{"$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":1194},{"$f":"EC_1!K61+FS_1!K61+GT_1!K61+KZN_1!K61+LIM_1!K61+MPU_1!K61+NC_1!K61+NW_1!K61+WC_1!K61","v":10996},null,15255,0.49932899086772936,null,null,null,null,null,"Biological assets",22585,0,22585,null,0,3372,0,0,null,3372,0.14930263449191941,null,null,null,null,null,"Biological assets",-7966,12883,4917,null,0,307,-1194,-10996,null,-11883]
[1,null,"Land and sub-soil assets",{"$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},906159,{"$f":"EC_1!F62+FS_1!F62+GT_1!F62+KZN_1!F62+LIM_1!F62+MPU_1!F62+NC_1!F62+NW_1!F62+WC_1!F62","v":939259},null,{"$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":180245},{"$f":"EC_1!K62+FS_1!K62+GT_1!K62+KZN_1!K62+LIM_1!K62+MPU_1!K62+NC_1!K62+NW_1!K62+WC_1!K62","v":519761},null,726905,21.960876132930515,null,null,null,null,null,"Land and sub-soil assets",14568,0,14568,null,3404,6906,0,0,null,10310,0.70771554091158706,null,null,null,null,null,"Land and sub-soil assets",-18532,-906159,-924691,null,-21328,4739,-180245,-519761,null,-716595]
[1,null,"Software and other intangible assets",{"$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},122148,{"$f":"EC_1!F63+FS_1!F63+GT_1!F63+KZN_1!F63+LIM_1!F63+MPU_1!F63+NC_1!F63+NW_1!F63+WC_1!F63","v":227755},null,{"$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},{"$f":"EC_1!I63+FS_1!I63+GT_1!I63+KZN_1!I63+LIM_1!I63+MPU_1!I63+NC_1!I63+NW_1!I63+WC_1!I63","v":82050},{"$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":45885.5},{"$f":"EC_1!K63+FS_1!K63+GT_1!K63+KZN_1!K63+LIM_1!K63+MPU_1!K63+NC_1!K63+NW_1!K63+WC_1!K63","v":117131.3},null,281128.8,2.6620280852594997,null,null,null,null,null,"Software and other intangible assets",81558.02,0,81558.02,null,83770,66255.394239999994,0,0,null,150025.39423999999,1.8394928449709789,null,null,null,null,null,"Software and other intangible assets",-24048.979999999996,-122148,-146196.97999999998,null,47708,-15794.605760000006,-45885.5,-117131.3,null,-131103.40575999999]
[1,null,"Payments for financial assets",{"$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},3435.3999999999996,{"$f":"EC_1!F64+FS_1!F64+GT_1!F64+KZN_1!F64+LIM_1!F64+MPU_1!F64+NC_1!F64+NW_1!F64+WC_1!F64","v":10247.4},null,{"$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},{"$f":"EC_1!I64+FS_1!I64+GT_1!I64+KZN_1!I64+LIM_1!I64+MPU_1!I64+NC_1!I64+NW_1!I64+WC_1!I64","v":61398},{"$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":17654.7},{"$f":"EC_1!K64+FS_1!K64+GT_1!K64+KZN_1!K64+LIM_1!K64+MPU_1!K64+NC_1!K64+NW_1!K64+WC_1!K64","v":46666.869309999995},null,126503.56930999999,18.570694261597179,null,null,null,null,null,"Payments for financial assets",6655,0,6655,null,5433,10446,0,0,null,15879,2.3860255447032306,null,null,null,null,null,"Payments for financial assets",-157,-3435.3999999999996,-3592.3999999999996,null,4649,-50952,-17654.7,-46666.869309999995,null,-110624.56930999999]
[1]
[1,null,"Total payments",{"$f":"D44+D48+D56+D64","v":669652260.93810141},{"$f":"E44+E48+E56+E64","v":-9241901.7635227554},660410359.17457867,null,{"$f":"H44+H48+H56+H64","v":141778005.581},{"$f":"IF(General!$BE$1>1,I44+I48+I56+I64,\"\")","v":159032374.22999999},{"$f":"IF(General!$BE$1>2,J44+J48+J56+J64,\"\")","v":175837211.73699999},{"$f":"IF(General!$BE$1=4,K44+K48+K56+K64,\"\")","v":169059883.80868},null,{"$f":"M44+M48+M56+M64","v":645707475.35667992},{"$f":"IFERROR(M66/D66,0)","v":0.9642429556679496},null,null,null,null,null,"Total payments",632346448.09000003,0,632346448.09000003,null,150127223.75957,153103650.95471001,"","",null,303230874.71428001,0.47953281880555776,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":-37305812.848101392},{"$f":"AM44+AM48+AM56+AM64","v":9241901.7635227554},{"$f":"AN44+AN48+AN56+AN64","v":-28063911.084578637},null,{"$f":"AP44+AP48+AP56+AP64","v":8349218.1785700116},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-5928723.2752900021},-175837211.73699999,-169059883.80868,null,{"$f":"AU44+AU48+AU56+AU64","v":-342476600.64239991}]
[1]
[1,null,"Information submitted by provinces"]
[1]
[1,"1.",{"$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,{"$f":"\"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE \"\n & QUARTER","v":"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2021"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2021"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2021"}]
[null,null,{"$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"}]
[]
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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."]
[]
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[1,null,"North West",5343092,-411464,4931628,null,319834,{"$f":"IF(General!$BE$1<2,\"\",SUMIF($C$36:$C$198,$C19,$I$36:$I$198))","v":1134878},{"$f":"IF(General!$BE$1<3,\"\",SUMIF($C$36:$C$198,$C19,$J$36:$J$198))","v":1479441},{"$f":"IF(General!$BE$1<4,\"\",SUMIF($C$36:$C$198,$C19,$K$36:$K$198))","v":1532085},null,4466238,0.905631568317805,null,null,null,null,null,"North West",5503390,-37418,5465972,null,720761.70995999989,1038090.8857600001,"","",null,1758852.5957199996,0.31959439467673556,null,null,null,null,null,"North West",160298,374046,534344,null,400927.70995999989,-96787.114239999908,0,0,null,-2707385.4042800004]
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[0,null,null,0,0,0,null,0,{"$f":"IF(General!$BE$1<2,\"\",SUMIF($C$36:$C$198,$C30,$I$36:$I$198))","v":0},{"$f":"IF(General!$BE$1<3,\"\",SUMIF($C$36:$C$198,$C30,$J$36:$J$198))","v":0},{"$f":"IF(General!$BE$1<4,\"\",SUMIF($C$36:$C$198,$C30,$K$36:$K$198))","v":0},null,0,0,null,null,null,null,null,0,0,0,0,null,0,0,"","",null,0,0,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,0]
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[1]
[1,null,"Total infrastructure",{"$f":"SUM(D12:D31)","v":67353376.240999997},{"$f":"SUM(E12:E31)","v":-2932375},{"$f":"SUM(F12:F31)","v":64421001.240999997},null,{"$f":"SUM(H12:H31)","v":7784788.8039999995},{"$f":"IF(General!$BE$1>1,SUM(I12:I31),\"\")","v":16167365.140999999},{"$f":"IF(General!$BE$1>2,SUM(J12:J31),\"\")","v":18918655.923550002},{"$f":"IF(General!$BE$1=4,SUM(K12:K31),\"\")","v":17891804.83145},null,{"$f":"SUM(M12:M31)","v":60762614.700000003},{"$f":"IFERROR(M33/F33,0)","v":0.94321127473145117},null,null,null,null,null,"Total infrastructure",66442043,108026,66550069,null,11599421.18156,14563713.352599999,"","",null,26163134.534159999,0.39377378167254729,null,null,null,null,null,"Total infrastructure",{"$f":"SUM(AL12:AL31)","v":-911333.24100000039},{"$f":"SUM(AM12:AM31)","v":3040401},{"$f":"SUM(AN12:AN31)","v":2129067.7589999996},null,{"$f":"SUM(AP12:AP31)","v":3814632.3775599999},{"$f":"SUM(AQ12:AQ31)","v":-1603651.7884},0,0,null,{"$f":"SUM(AU12:AU31)","v":-34599480.16584}]
[1]
[1,null,"Infrastructure by category",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infrastructure by category",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infrastructure by category"]
[1,null,"Existing infrastructure assets",{"$f":"D37+D60+D83","v":37508009.240999997},{"$f":"E37+E60+E83","v":-1723231},{"$f":"F37+F60+F83","v":35784778.240999997},{"$f":"SUM(G37:G83)","v":0},{"$f":"H37+H60+H83","v":4321499.7979999995},{"$f":"IF(General!$BE$1<2,\"\",I37+I60+I83)","v":8701687.7719999999},{"$f":"IF(General!$BE$1<3,\"\",J37+J60+J83)","v":11009211.464949999},{"$f":"IF(General!$BE$1<4,\"\",K37+K60+K83)","v":9223548.9650500007},null,{"$f":"M37+M60+M83","v":33255947.999999996},{"$f":"IFERROR(M36/F36,0)","v":0.92933223662952247},null,null,null,null,null,{"$f":"C36","v":"Existing infrastructure assets"},36549551,42310,36591861,0,6154154.4526199996,7746509.4668399999,"","",null,13900663.91946,0.38032379438696801,null,null,null,null,null,"Existing infrastructure assets",{"$f":"AL37+AL60+AL83","v":-958458.24100000039},{"$f":"AM37+AM60+AM83","v":1765541},{"$f":"AN37+AN60+AN83","v":807082.75899999961},{"$f":"SUM(AO37:AO83)","v":0},{"$f":"AP37+AP60+AP83","v":1832654.6546200002},{"$f":"AQ37+AQ60+AQ83","v":-955178.30516000045},-6081793.8167899996,-4497222.1872100001,null,{"$f":"AU37+AU60+AU83","v":-19355284.080539998}]
[1,null,"Maintenance and repairs",{"$f":"SUM(D38:D59)","v":16479976.241},{"$f":"F37-D37","v":-409675},{"$f":"SUM(F38:F59)","v":16070301.241},null,{"$f":"SUM(H38:H59)","v":1924344.2},{"$f":"IF(General!$BE$1<2,\"\",SUM(I38:I59))","v":3967946.6740000001},{"$f":"IF(General!$BE$1<3,\"\",SUM(J38:J59))","v":4927417.6481599994},{"$f":"IF(General!$BE$1<4,\"\",SUM(K38:K59))","v":4726326.7778399996},null,{"$f":"SUM(M38:M59)","v":15546035.299999999},0.96737671975541772,null,null,null,null,null,"Maintenance and repairs",15408972,30947,15439919,null,2745851.1574900001,3693430.32859,"","",null,6439281.4860800002,0.41789169881546934,null,null,null,null,null,"Maintenance and repairs",{"$f":"IFERROR(U37-D37,0)","v":-1071004.2410000004},{"$f":"IFERROR(V37-E37,0)","v":440622},{"$f":"IFERROR(W37-F37,0)","v":-630382.24100000039},null,{"$f":"IFERROR(Y37-H37,0)","v":821506.95749000018},{"$f":"IFERROR(Z37-I37,0)","v":-274516.34541000007},{"$f":"IFERROR(AA37-J37,0)","v":0},{"$f":"IFERROR(AB37-K37,0)","v":0},null,{"$f":"IFERROR(AD37-M37,0)","v":-9106753.8139199987}]
[1,null,"of which:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"of which:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"of which:"]
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[1,null,{"$f":"C$13","v":"Free State"},{"$f":"FS_3!D$37","v":1228925},-44552,{"$f":"FS_3!F$37","v":1184373},null,{"$f":"FS_3!H$37","v":172337},{"$f":"FS_3!I$37","v":362740},{"$f":"FS_3!J$37","v":456011},{"$f":"FS_3!K$37","v":287230},null,{"$f":"SUM(H40:K40)","v":1278318},1.0793204505675156,null,null,null,null,null,"Free State",1280655,3813,1284468,null,118033,211068,"","",null,329101,0.25697865545365456,null,null,null,null,null,{"$f":"AK$13","v":"Free State"},51730,48365,100095,null,-54304,-151672,0,0,null,-949217]
[1,null,{"$f":"C$14","v":"Gauteng"},{"$f":"GT_3!D$37","v":2613734},421581,{"$f":"GT_3!F$37","v":3035315},null,{"$f":"GT_3!H$37","v":506013},{"$f":"GT_3!I$37","v":887158},{"$f":"GT_3!J$37","v":966705},{"$f":"GT_3!K$37","v":325436},null,2685312,0.88468972742532492,null,null,null,null,null,"Gauteng",2515403,0,2515403,null,456695,794056,"","",null,1250751,0.4972368244770321,null,null,null,null,null,{"$f":"AK$14","v":"Gauteng"},-98331,-421581,-519912,null,-49318,-93102,0,0,null,-1434561]
[1,null,{"$f":"C$15","v":"KwaZulu-Natal"},{"$f":"KZN_3!D$37","v":3545345},-200612,{"$f":"KZN_3!F$37","v":3344733},null,{"$f":"KZN_3!H$37","v":307901},{"$f":"KZN_3!I$37","v":792328},{"$f":"KZN_3!J$37","v":930512},{"$f":"KZN_3!K$37","v":1173637},null,3204378,0.95803700923212709,null,null,null,null,null,"KwaZulu-Natal",3558254,21050,3579304,null,549453,625141,"","",null,1174594,0.33010403416956741,null,null,null,null,null,{"$f":"AK$15","v":"KwaZulu-Natal"},12909,221662,234571,null,241552,-167187,0,0,null,-2029784]
[1,null,{"$f":"C$16","v":"Limpopo"},{"$f":"LIM_3!D$37","v":854180},-22290,{"$f":"LIM_3!F$37","v":831890},null,{"$f":"LIM_3!H$37","v":126046},{"$f":"LIM_3!I$37","v":182586.97399999999},{"$f":"LIM_3!J$37","v":223611.34815999999},{"$f":"LIM_3!K$37","v":442845.87783999997},null,975090.2,1.1721383836805346,null,null,null,null,null,"Limpopo",966213,0,966213,null,130678.55680999999,205236,"","",null,335914.55680999998,0.34766097828325637,null,null,null,null,null,{"$f":"AK$16","v":"Limpopo"},112033,22290,134323,null,4632.5568099999946,22649.026000000013,0,0,null,-639175.64318999997]
[1,null,{"$f":"C$17","v":"Mpumalanga"},{"$f":"MPU_3!D$37","v":1383430},-393238,{"$f":"MPU_3!F$37","v":990192},null,{"$f":"MPU_3!H$37","v":107495},{"$f":"MPU_3!I$37","v":325991},{"$f":"MPU_3!J$37","v":291937},{"$f":"MPU_3!K$37","v":219030},null,944453,0.95380794835749028,null,null,null,null,null,"Mpumalanga",1026620,0,1026620,null,200842,474978,"","",null,675820,0.65829615631879368,null,null,null,null,null,{"$f":"AK$17","v":"Mpumalanga"},-356810,393238,36428,null,93347,148987,0,0,null,-268633]
[1,null,{"$f":"C$18","v":"Northern Cape"},{"$f":"NC_3!D$37","v":1335789},-90528,{"$f":"NC_3!F$37","v":1245261},null,{"$f":"NC_3!H$37","v":226142},{"$f":"NC_3!I$37","v":164715},{"$f":"NC_3!J$37","v":520272},{"$f":"NC_3!K$37","v":322608},null,1233737,0.99074571515529675,null,null,null,null,null,"Northern Cape",1312640,0,1312640,null,305289,338545,"","",null,643834,0.49048787176986836,null,null,null,null,null,{"$f":"AK$18","v":"Northern Cape"},-23149,90528,67379,null,79147,173830,0,0,null,-589903]
[1,null,{"$f":"C$19","v":"North West"},{"$f":"NW_3!D$37","v":965115},358310,{"$f":"NW_3!F$37","v":1323425},null,{"$f":"NW_3!H$37","v":25967},{"$f":"NW_3!I$37","v":206586},{"$f":"NW_3!J$37","v":410615},{"$f":"NW_3!K$37","v":543540},null,1186708,0.89669456145984849,null,null,null,null,null,"North West",611990,363,612353,null,132530.60067999997,184877,"","",null,317407.60067999997,0.51864834503831758,null,null,null,null,null,{"$f":"AK$19","v":"North West"},-353125,-357947,-711072,null,106563.60067999997,-21709,0,0,null,-869300.39932000008]
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[1,null,{"$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"]
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[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,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":83902827},{"$f":"SUM(E13:E14)","v":-2889248},81013579,null,{"$f":"SUM(H13:H14)","v":21103729},{"$f":"SUM(I13:I14)","v":21023640},20836378,{"$f":"SUM(K13:K14)","v":18084832},null,{"$f":"SUM(M13:M14)","v":81048579},{"$f":"IFERROR(M12/F12,0)","v":1.0004320263396831},null,null,null,null,null,{"$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":2889248},{"$f":"SUM(AN13:AN14)","v":-110393},null,{"$f":"SUM(AP13:AP14)","v":-295027},{"$f":"SUM(AQ13:AQ14)","v":-559031},-20836378,-18084832,null,{"$f":"SUM(AU13:AU14)","v":-39775268}]
[1,null,"Equitable share of revenue",71415216,{"$f":"SUM(F13-D13)","v":-2219963},69195253,null,17853804,17853804,17853804,15633841,null,{"$f":"SUM(H13:K13)","v":69195253},{"$f":"IFERROR(M13/F13,0)","v":1},null,null,null,null,null,{"$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",{"$f":"IFERROR(U13-D13,0)","v":-2590863},2219963,-370900,null,{"$f":"IFERROR(Y13-H13,0)","v":-647715},{"$f":"IFERROR(Z13-I13,0)","v":-647715},-17853804,-15633841,null,{"$f":"IFERROR(AD13-M13,0)","v":-34783075}]
[1,null,"Conditional grants",12487611,{"$f":"SUM(F14-D14)","v":-669285},11818326,null,3249925,3169836,2982574,2450991,null,{"$f":"SUM(H14:K14)","v":11853326},{"$f":"IFERROR(M14/F14,0)","v":1.00296150233121},null,null,null,null,null,"Conditional grants",12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",-408778,669285,260507,null,{"$f":"IFERROR(Y14-H14,0)","v":352688},88684,-2982574,-2450991,null,-4992193]
[1,null,"Provincial own receipts",1551632,-489564,1062068,null,178982.8,386819.99999999994,464983.8666666667,355699.5,null,1386486.1666666665,{"$f":"IFERROR(M15/F15,0)","v":1.3054589411098598},null,null,null,null,null,"Provincial own receipts",1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",-97961,489564,391603,null,215974.2,325613.8000000001,-464983.8666666667,-355699.5,null,-279095.36666666646]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":85454459},{"$f":"SUM(E12+E15)","v":-3378812},82075647,{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":21282711.800000001},{"$f":"SUM(I12+I15)","v":21410460},21301361.866666667,{"$f":"SUM(K12+K15)","v":18440531.5},null,{"$f":"SUM(M12+M15)","v":82435065.166666672},{"$f":"IFERROR(M17/F17,0)","v":1.0043791085395486},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":-3097602},{"$f":"AM12+AM15","v":3378812},281210,0,-79052.799999999988,-233417.1999999999,-21301361.866666667,-18440531.5,null,{"$f":"AU12+AU15","v":-40054363.366666667}]
[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"},37768709,{"$f":"SUM(F20-D20)","v":-1550931},36217778,null,9139778,8785836,9280361,9388627,null,{"$f":"SUM(H20:K20)","v":36594602},{"$f":"IFERROR(M20/F20,0)","v":1.0104043931132385},null,null,null,null,null,{"$f":"C20","v":"Education"},36328510.129999995,0,36328510.129999995,null,10097264,9310507,null,null,null,19407771,0.53422975317595289,null,null,null,null,null,{"$f":"C20","v":"Education"},{"$f":"IFERROR(U20-D20,0)","v":-1440198.8700000048},1550931,110732.12999999523,null,{"$f":"IFERROR(Y20-H20,0)","v":957486},524671,-9280361,-9388627,null,{"$f":"IFERROR(AD20-M20,0)","v":-17186831}]
[{"$f":"IF(LEN(C21)>3,1,0)","v":1},null,{"$f":"PROPER(\"HEALTH\")","v":"Health"},26390577.399999999,1237467.3999999985,27628044.799999997,null,7206434,7383634,7372007,6036765,null,27998840,1.0134209714326221,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,{"$f":"C21","v":"Health"},-1200945.4200000018,-1237467.3999999985,-2438412.8200000003,null,244684,-988792,-7372007,-6036765,null,-14152880]
[1,null,{"$f":"PROPER(\"SOCIAL DEVELOPMENT\")","v":"Social Development"},3227578,1067,3228645,null,511208,759971,826297,868577,null,2966053,0.91866804805111746,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,-1067,-208038,null,24965,129250,-826297,-868577,null,-1540659]
[1,null,{"$f":"PROPER(\"OFFICE OF THE PREMIER\")","v":"Office Of The Premier"},1154201.8794499999,-221969.77500000002,932232.10444999987,null,139172,298382,157724,241440.29925000001,null,836718.29925000004,0.89754289222172712,null,null,null,null,null,"Office Of The Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Office Of The Premier",-181118.41944999993,221969.77500000002,40851.355550000095,null,22657,-111584,-157724,-241440.29925000001,null,-488091.29925000004]
[1,null,{"$f":"PROPER(\"PROVINCIAL LEGISLATURE\")","v":"Provincial Legislature"},608420,-21306,587114,null,166960,144264,126829,132795,null,570848,0.97229498870747422,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",-66686,21306,-45380,null,924,5934,-126829,-132795,null,-252766]
[1,null,{"$f":"PROPER(\"PUBLIC WORKS\")","v":"Public Works"},2585420,-176828,2408592,null,407619,711430,702120,546895,null,2368064,0.98317357194576749,null,null,null,null,null,"Public Works",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Public Works",-220155,176828,-43327,null,43654,18465,-702120,-546895,null,-1186896]
[1,null,{"$f":"PROPER(\"COOPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS\")","v":"Cooperative Governance And Traditional Affairs"},1080837,-52087,1028750,null,235312,223278,244446,283650,null,986686,0.95911154313487246,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",-71124.989999999991,52087,-19037.989999999991,null,-8263,21823,-244446,-283650,null,-514536]
[1,null,{"$f":"PROPER(\"RURAL DEVELOPMENT AND AGRARIAN REFORM\")","v":"Rural Development And Agrarian Reform"},2413487,-153768,2259719,null,456834,491860,621601,674400,null,2244695,0.99335138572539328,null,null,null,null,null,"Rural Development And Agrarian Reform",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Rural Development And Agrarian Reform",-73163,153768,80605,null,36258,25305,-621601,-674400,null,-1234438]
[1,null,{"$f":"PROPER(\"ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM\")","v":"Economic Development, Environmental Affairs And Tourism"},1602602,-215737,1386865,null,401268,430383,383634,124167,null,1339452,0.96581282244486666,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",-120641.68999999994,215737,95095.310000000056,null,-5843,-98140,-383634,-124167,null,-611784]
[1,null,{"$f":"PROPER(\"TRANSPORT\")","v":"Transport"},5179758.3933438808,-445356.15000000037,4734402.2433438804,null,561502.28099999996,1028569.53,1503706.05,1538472.35,null,4632250.2110000001,0.97842345726168567,null,null,null,null,null,"Transport",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Transport",-205221.01334387995,445356.15000000037,240135.13665612042,null,353878.75856999995,19254.036710000015,-1503706.05,-1538472.35,null,-2669045.6047200002]
[1,null,{"$f":"PROPER(\"HUMAN SETTLEMENTS\")","v":"Human Settlements"},2315279,-281522,2033757,null,132623,410571,545170,579613,null,1667977,0.8201456712871793,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",128103,281522,409625,null,435424,191367,-545170,-579613,null,-497992]
[1,null,{"$f":"PROPER(\"PROVINCIAL TREASURY\")","v":"Provincial Treasury"},444230,-59651,384579,null,85824,94728,91966,100643,null,373161,0.97031039136302299,null,null,null,null,null,"Provincial Treasury",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Provincial Treasury",-3300,59651,56351,null,10351,12031,-91966,-100643,null,-170227]
[1,null,{"$f":"PROPER(\"SPORTS, RECREATION, ARTS AND CULTURE\")","v":"Sports, Recreation, Arts And Culture"},1020288,-169359,850929,null,161580,174936,216142,253451,null,806109,0.94732815546302918,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",-37219,169359,132140,null,44795,85800,-216142,-253451,null,-338998]
[1,null,{"$f":"PROPER(\"SAFETY AND LIAISON\")","v":"Safety And Liaison"},116152,-5703,110449,null,20503,25625,24082,39248,null,109458,0.99102753306956148,null,null,null,null,null,"Safety And Liaison",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"Safety And Liaison",-10653,5703,-4950,null,1771,302,-24082,-39248,null,-61257]
[0,null,{"$f":"PROPER(\"\")","v":""},0,0,0,null,0,0,0,0,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,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":85907539.67279388},{"$f":"SUM(E20:E39)","v":-2115683.5250000018},83791856.147793874,null,{"$f":"SUM(H20:H39)","v":19626617.280999999},{"$f":"SUM(I20:I39)","v":20963467.530000001},22096085.050000001,{"$f":"SUM(K20:K39)","v":20808743.649250001},null,{"$f":"SUM(M20:M39)","v":83494913.510250002},{"$f":"IFERROR(M41/F41,0)","v":0.99645618737672881},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",{"$f":"SUM(AL20:AL39)","v":-3709294.4027938866},{"$f":"SUM(AM20:AM39)","v":2115683.5250000018},{"$f":"SUM(AN20:AN39)","v":-1593610.8777938844},null,{"$f":"SUM(AP20:AP39)","v":2162741.7585700001},{"$f":"SUM(AQ20:AQ39)","v":-164313.96328999999},-22096085.050000001,-20808743.649250001,null,{"$f":"SUM(AU20:AU39)","v":-40906400.903970003}]
[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",{"$f":"SUM(D45:D47)","v":71778127.374314174},{"$f":"SUM(E45:E47)","v":-1376673.7250000052},70401453.649314165,{"$f":"SUM(G45:G47)","v":0},{"$f":"SUM(H45:H47)","v":17269466.331},{"$f":"SUM(I45:I47)","v":17718954.93},{"$f":"SUM(J45:J47)","v":17921981.75},{"$f":"SUM(K45:K47)","v":17362484.284250002},null,{"$f":"SUM(M45:M47)","v":70272887.295249999},{"$f":"IFERROR(M44/F44,0)","v":0.9981738110877002},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":-3167017.8043141626},{"$f":"SUM(AM45:AM47)","v":1376673.7250000052},{"$f":"SUM(AN45:AN47)","v":-1790344.0793141574},0,{"$f":"SUM(AP45:AP47)","v":611966.4582100017},{"$f":"SUM(AQ45:AQ47)","v":-372427.85561999975},-17921981.75,-17362484.284250002,null,{"$f":"SUM(AU45:AU47)","v":-35044927.431659997}]
[1,null,"Compensation of employees",57448892.660194881,{"$f":"SUM(F45-D45)","v":-2677547.0600000024},54771345.600194879,null,13535609.682,13729789.630000001,14204351.75,13979762.050000001,null,{"$f":"SUM(H45:K45)","v":55449513.112000003},1.0123817938809725,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",{"$f":"IFERROR(U45-D45,0)","v":-3296193.7201948762},2677547.0600000024,-618646.66019487381,null,{"$f":"IFERROR(Y45-H45,0)","v":-194498.95149999857},-57357.258810000494,-14204351.75,-13979762.050000001,null,{"$f":"IFERROR(AD45-M45,0)","v":-28435970.010310002}]
[1,null,"Goods and services",14329234.714119289,1300661.3349999972,15629896.049119286,null,3733611.6490000002,3988821.3,3717417,3382598.2342500007,null,14822448.183250003,0.94833952424688184,null,null,null,null,null,"Goods and services",14458410.630000003,0,14458410.630000003,null,4528730.0587100005,3660735.5031900005,null,null,null,8189465.561900001,0.56641533924258169,null,null,null,null,null,"Goods and services",129175.91588071361,-1300661.3349999972,-1171485.4191192836,null,795118.40971000027,-328085.79680999927,-3717417,-3382598.2342500007,null,-6632982.6213500015]
[1,null,"Interest and rent on land",0,212,212,null,245,344,213,124,null,926,4.367924528301887,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",0,-212,-212,null,11347,13015.2,-213,-124,null,24025.200000000001]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":9491023.9810499996},{"$f":"SUM(E49:E55)","v":-192707.80000000028},9298316.1810500007,{"$f":"SUM(G49:G55)","v":0},1906904.71,{"$f":"SUM(I49:I55)","v":2534843.0299999998},3082677.7,{"$f":"SUM(K49:K55)","v":2212176.2000000002},null,{"$f":"SUM(M49:M55)","v":9736601.6400000006},1.0471360029510748,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-646339.15105000022},{"$f":"SUM(AM49:AM55)","v":192707.80000000028},{"$f":"SUM(AN49:AN55)","v":-453631.35104999994},0,{"$f":"SUM(AP49:AP55)","v":952319.67583999969},{"$f":"SUM(AQ49:AQ55)","v":-6675.9661399998586},-3082677.7,-2212176.2000000002,null,{"$f":"SUM(AU49:AU55)","v":-4349210.1903000008}]
[1,null,"Provinces and municipalities",855196,{"$f":"SUM(F49-D49)","v":-8961},846235,null,26617.4,337691.69999999995,283881.09999999998,204812.59999999998,null,{"$f":"SUM(H49:K49)","v":853002.79999999993},1.0079975420539211,null,null,null,null,null,"Provinces and municipalities",662586,0,662586,null,63574.093399999998,355413,null,null,null,418987.09340000001,0.63235126217577797,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":-192610},8961,-183649,null,{"$f":"IFERROR(Y49-H49,0)","v":36956.693399999996},17721.300000000047,-283881.09999999998,-204812.59999999998,null,{"$f":"IFERROR(AD49-M49,0)","v":-434015.70659999992}]
[1,null,"Departmental agencies and accounts",1535895.1950000001,-147615,1388280.1950000001,null,429979.68,411192.1,454658.99999999994,79209.7,null,1375040.48,0.99046322561707356,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",-204061.19500000007,147615,-56446.195000000065,null,45223.92041999998,-139037.19419999997,-454658.99999999994,-79209.7,null,-627681.97378]
[1,null,"Higher education and institutions",61301,4728,66029,null,17500,14101,14100,20139,null,65840,0.9971376213481955,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,-4728,-10125,null,-3674,-275,-14100,-20139,null,-38188]
[1,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,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,-2985,592808,null,69572.86,165712.43,141196.79999999999,180686.40000000002,null,557168.49,0.9398801804294139,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",-41128,2985,-38143,null,40425.66124999999,-31931.498329999973,-141196.79999999999,-180686.40000000002,null,-313389.03707999998]
[1,null,"Non profit institutions",3935904,31036,3966940,null,1239481,803081,1046254,960642,null,4049458,1.0208014237674379,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,-31036,-393905.27,null,-123205,234664,-1046254,-960642,null,-1895437]
[1,null,"Households",2506934.7860500002,-68910.800000000279,2438023.9860499999,null,123753.77000000002,803064.79999999993,1142586.8,766686.5,null,2836091.87,1.1632748021461985,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",159726.31394999987,68910.800000000279,228637.11395000014,null,956592.40076999972,-87817.573609999963,-1142586.8,-766686.5,null,-1040498.4728400004]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":4638388.2829459542},{"$f":"SUM(E57:E63)","v":-546301.89999999991},4092086.3829459548,{"$f":"SUM(G57:G63)","v":0},450211.54000000004,{"$f":"SUM(I57:I63)","v":709669.47},1091427.7,{"$f":"SUM(K57:K63)","v":1233386.8},null,{"$f":"SUM(M57:M63)","v":3484695.51},0.85156939123345554,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":546301.89999999991},{"$f":"SUM(AN57:AN63)","v":650364.57705404528},0,{"$f":"SUM(AP57:AP63)","v":598231.4445199999},{"$f":"SUM(AQ57:AQ63)","v":214789.95846999995},-1091427.7,-1233386.8,null,{"$f":"SUM(AU57:AU63)","v":-1511793.0970100001}]
[1,null,"Buildings and other fixed structures",3547708,{"$f":"SUM(F57-D57)","v":-667934.79999999981},2879773.2,null,237870.2,536292.9,856653.4,1023798.6000000001,null,{"$f":"SUM(H57:K57)","v":2654615.1},0.92181394701499408,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",{"$f":"IFERROR(U57-D57,0)","v":87809},667934.79999999981,755743.79999999981,null,{"$f":"IFERROR(Y57-H57,0)","v":669527.76353999996},198554.58540999994,-856653.4,-1023798.6000000001,null,{"$f":"IFERROR(AD57-M57,0)","v":-1012369.6510500002}]
[1,null,"Machinery and equipment",1047284.2829459546,125802.29999999993,1173086.5829459545,null,196341.34,169726.57,233521.8,198198.9,null,797788.61,0.68007649358372646,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,-125802.29999999993,-100084.64294595458,null,-66779.319019999995,13178.978820000018,-233521.8,-198198.9,null,-485321.04019999993]
[1,null,"Heritage assets",277,-0.39999999999997726,276.60000000000002,null,0,0,161,115,null,276,0.9978308026030368,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",223,0.39999999999997726,223.39999999999998,null,155,0,-161,-115,null,-121]
[1,null,"Specialised military assets",0,0,0,null,0,0,0,0,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,-9272,13978,null,0,3065,44,9669,null,12778,0.91415080841322083,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",-6750,9272,2522,null,0,-2978,-44,-9669,null,-12691]
[1,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,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",19869,5103,24972,null,16000,585,1047.5,1605.3,null,19237.8,0.7703748197981739,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,-5103,-8039.98,null,-4672,6034.3942399999996,-1047.5,-1605.3,null,-1290.4057599999978]
[1,null,"Payments for financial assets",0,0,0,null,35,0,-2.3000000000001819,696,null,728.69999999999982,0,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,224,0,2.3000000000001819,-696,null,-469.69999999999982]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":85907539.638310134},{"$f":"SUM(E44+E48+E56+E64)","v":-2115683.4250000054},83791856.213310122,null,{"$f":"SUM(H44+H48+H56+H64)","v":19626617.581},{"$f":"SUM(I44+I48+I56+I64)","v":20963467.43},22096084.849999998,{"$f":"SUM(K44+K48+K56+K64)","v":20808743.284250002},null,{"$f":"SUM(M44+M48+M56+M64)","v":83494913.145250008},{"$f":"IFERROR(M66/F66,0)","v":0.99645618224157506},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",{"$f":"AL44+AL48+AL56+AL64","v":-3709294.2783101178},{"$f":"AM44+AM48+AM56+AM64","v":2115683.4250000054},{"$f":"AN44+AN48+AN56+AN64","v":-1593610.8533101119},null,{"$f":"AP44+AP48+AP56+AP64","v":2162741.5785700013},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-164313.86328999966},-22096084.849999998,-20808743.284250002,null,{"$f":"AU44+AU48+AU56+AU64","v":-40906400.418970004}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & Settings!$X$8 & \"    \" & Settings!$Z$8 & \": Provincial Treasury Eastern Cape     Tel No:  \" & Settings!$AB$8","v":"Information submitted by:  Daluhlanga Majeke    Head Official: Provincial Treasury Eastern Cape     Tel No:  (040) 609-5612"}]
[1]
[0,"1.",{"$f":"\"Adjusted Budget figures are based on the \" & Settings!FinYear & \" Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November and December \" & 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 and December 2020."}]
[0]
[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",{"$f":"D41-D66","v":3.4483745694160461E-2},-9.9999996367841959E-2,-6.5516248345375061E-2,0,-0.30000000074505806,0.10000000149011612,0.20000000298023224,0.36499999836087227,0,0.36499999463558197,null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",0,null,0,null,0,0,0,0,null,0,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,0,0,0,null,0,null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",0,null,0,null,0,0,0,0,null,0,null,0]
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[1]
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[1]

{"sheet":"EC_2","index":7,"n_rows":138,"n_cols":48,"rows_kept":138,"cut":false,"hidden":false,"merged":[[2,2,2,13]]}
[]
[]
[null,null,{"$f":"\"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE \"\n & QUARTER","v":"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2021"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2021"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2021"}]
[null,null,"EASTERN CAPE PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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",{"$f":"D6","v":"2020/21"}]
[null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,{"$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 Second Amendment Act,\nNo. 20 of \" & LEFT(Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Second Amendment Act,\nNo. 20 of 2020 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 4 of 2020"},{"$f":"E8","v":"Division of Revenue Second Amendment Act,\nNo. 20 of 2020 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs","Total\nAvailable",null,{"$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)",{"$f":"SUM(D14+D15+D16)","v":320164},{"$f":"SUM(E14+E15+E16)","v":-79744},240420,4481,244901,0,240420,240420,null,{"$f":"SUM(M14+M15+M16)","v":232529},{"$f":"IFERROR(M13/H13,0)","v":0.94948162726979468},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":79744},89998,-4481,85517,null,{"$f":"SUM(AR14:AR16)","v":-56237},-56237,null,{"$f":"SUM(AU14:AU16)","v":-146307}]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",239838,{"$f":"SUM(F14-D14)","v":-62002},177836,4481,{"$f":"SUM(F14:G14)","v":182317},null,177836,177836,null,171545,{"$f":"IFERROR(M14/H14,0)","v":0.94091609668873444},null,null,null,null,null,{"$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},{"$f":"IFERROR(V14-E14,0)","v":62002},66265,-4481,61784,null,{"$f":"IFERROR(AA14-J14,0)","v":-36258},-36258,null,{"$f":"IFERROR(AD14-M14,0)","v":-108780}]
[null,null,"(b) Ilima/Letsema Projects Grant",67955,{"$f":"SUM(F15-D15)","v":-17595},50360,0,{"$f":"SUM(F15:G15)","v":50360},null,50360,50360,null,49142,0.97581413820492457,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,{"$f":"C15","v":"(b) Ilima/Letsema Projects Grant"},{"$f":"IFERROR(U15-D15,0)","v":7299},17595,24894,0,24894,null,-12733,-12733,null,{"$f":"IFERROR(AD15-M15,0)","v":-37127}]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",12371,-147,12224,0,12224,null,12224,12224,null,11842,0.96875,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},{"$f":"IFERROR(V16-E16,0)","v":147},{"$f":"IFERROR(W16-F16,0)","v":-1161},{"$f":"IFERROR(X16-G16,0)","v":0},{"$f":"IFERROR(Y16-H16,0)","v":-1161},null,{"$f":"IFERROR(AA16-J16,0)","v":-7246},{"$f":"IFERROR(AB16-K16,0)","v":-7246},null,{"$f":"IFERROR(AD16-M16,0)","v":-400}]
[null,null,null,null,{"$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":-36242},130264,4369,134633,0,130264,130264,null,{"$f":"SUM(M21)","v":123492},{"$f":"IFERROR(M20/H20,0)","v":0.91724911425876277},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",3318,36242,39560,-4369,35191,null,-51033,-51033,null,-41311]
[null,null,"Community Library Services Grant",166506,{"$f":"SUM(F21-D21)","v":-36242},130264,4369,{"$f":"SUM(F21:G21)","v":134633},null,130264,130264,null,123492,0.91724911425876277,null,null,null,null,null,{"$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",3318,36242,39560,-4369,35191,null,-51033,-51033,null,-41311]
[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},{"$f":"SUM(E28+E29+E30+E31)","v":-27779},1471707,16989,1488696,0,1471707,1471707,null,{"$f":"SUM(M28+M29+M30+M31)","v":1449905},{"$f":"IFERROR(M27/H27,0)","v":0.97394296753668985},null,null,null,null,null,{"$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,-16989,-89990,null,-449517,-449517,null,-463595]
[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,34035,34035,null,27196,0.79905979139121497,null,null,null,null,null,{"$f":"C28","v":"(a) HIV and AIDS (Life Skills Education) Grant"},45455,0,45455,0,45455,null,18182,18182,null,24690,0.54317456825431742,null,null,null,null,null,"(a) HIV and AIDS (Life Skills Education) Grant",577,10843,11420,0,11420,null,-15853,-15853,null,-2506]
[null,null,"(b) Learners with Profound Intellectual Disabilities Grant",27768,0,27768,6311,34079,null,27768,27768,null,26237,0.76988761407318285,null,null,null,null,null,"(b) Learners with Profound Intellectual Disabilities Grant",25182,0,25182,0,25182,null,16785,16785,null,8389,0.33313477881026132,null,null,null,null,null,"(b) Learners with Profound Intellectual Disabilities Grant",-2586,0,-2586,-6311,-8897,null,-10983,-10983,null,-17848]
[null,null,"(c) Maths, Science and Technology Grant",50497,-16936,33561,9654,43215,null,33561,33561,null,35226,0.81513363415480733,null,null,null,null,null,"(c) Maths, Science and Technology Grant",49434,0,49434,0,49434,null,24717,24717,null,9816,0.19856778735283409,null,null,null,null,null,"(c) Maths, Science and Technology Grant",-1063,16936,15873,-9654,6219,null,-8844,-8844,null,-25410]
[null,null,"(d) National School Nutrition Programme Grant",1376343,0,1376343,1024,1377367,null,1376343,1376343,null,1361246,0.98829578463837164,null,null,null,null,null,"(d) National School Nutrition Programme Grant",1278635,0,1278635,0,1278635,null,962506,962506,null,943415,0.73782979505488278,null,null,null,null,null,"(d) National School Nutrition Programme Grant",-97708,0,-97708,-1024,-98732,null,-413837,-413837,null,-417831]
[null,null,null,null,{"$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,null,{"$f":"SUM(D35)","v":0},{"$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":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(AL35:AL37)","v":0},{"$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,null,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,{"$f":"C35","v":0},null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"C35","v":0},{"$f":"IFERROR(U35-D35,0)","v":0},{"$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":494607},4243387,11194,4254581,0,4243387,4243387,null,{"$f":"SUM(M42+M43+M44+M45+M46)","v":4244676},{"$f":"IFERROR(M41/H41,0)","v":0.99767192115980396},null,null,null,null,null,{"$f":"C41","v":"Health (Vote 18)"},3276289.0000000005,0,3276289.0000000005,0,3276289.0000000005,null,1777697,1777700,null,1686271,0.51468933296177466,null,null,null,null,null,"Health (Vote 18)",-472490.99999999953,-494607,-967097.99999999953,-11194,-978291.99999999953,null,-2465690,-2465687,null,-2558405]
[null,null,"(a) HIV, TB, Malaria and Community Outreach Grant",2667462,{"$f":"SUM(F42-D42)","v":489837},3157299,0,{"$f":"SUM(F42:G42)","v":3157299},null,3157299,3157299,null,3130779,0.99160041541836863,null,null,null,null,null,{"$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,-489837,-759595.99999999953,0,-759595.99999999953,null,-1958451,-1958448,null,-2026681]
[null,null,"(b) Health Facility Revitalisation Grant",669533,0,669533,11194,680727,null,669533,669533,null,692319,1.0170288529763032,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,-11194,104261,null,-137478,-137478,null,-177130]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,35345,0,35345,0,35345,null,17670,17670,null,17524,0.49579855708020937,null,null,null,null,null,0,35345,0,35345,0,35345,null,17670,17670,null,17524]
[null,null,"(c) Statutory Human Resources, Training and Development Grant",366523,24770,391293,0,391293,null,391293,391293,null,406681,1.0393260293437399,null,null,null,null,null,"(c) Statutory Human Resources, Training and Development Grant",58253,0,58253,0,58253,null,29124,29124,null,49460,0.84905498429265447,null,null,null,null,null,"(c) Statutory Human Resources, Training and Development Grant",-308270,-24770,-333040,0,-333040,null,-362169,-362169,null,-357221]
[null,null,"(d) National Health Insurance Grant",45262,-20000,25262,0,{"$f":"SUM(F46:G46)","v":25262},null,25262,25262,null,14897,0.58969994458079333,null,null,null,null,null,"(d) National Health Insurance Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"(d) National Health Insurance Grant",-45262,20000,-25262,0,-25262,null,-25262,-25262,null,-14897]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":1867548},{"$f":"SUM(E49+E50)","v":-571224},1296324,237589,1533913,0,1296324,1296324,null,{"$f":"SUM(M49+M50)","v":1218961},{"$f":"IFERROR(M48/H48,0)","v":0.79467414383997004},null,null,null,null,null,{"$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)",153634,571224,724858,-237589,487269,null,-327167,-317017,null,-259354]
[null,null,"(a) Human Settlements Development Grant",1803294,{"$f":"SUM(F49-D49)","v":-529210},1274084,205080,{"$f":"SUM(F49:G49)","v":1479164},null,1274084,1274084,null,1200180,0.81139075856362108,null,null,null,null,null,{"$f":"C49","v":"(a) Human Settlements Development Grant"},1960278,0,1960278,0,1960278,null,953931,953931,null,939260,0.4791463251640839,null,null,null,null,null,"(a) Human Settlements Development Grant",156984,529210,686194,-205080,481114,null,-320153,-320153,null,-260920]
[null,null,"(b) Title Deeds Restoration Grant",64254,-42014,22240,32509,54749,null,22240,22240,null,18781,0.34303822900874903,null,null,null,null,null,"(b) Title Deeds Restoration Grant",60904,0,60904,0,60904,null,15226,25376,null,20347,0.33408314724812821,null,null,null,null,null,"(b) Title Deeds Restoration Grant",-3350,42014,38664,-32509,6155,null,-7014,3136,null,1566]
[null,null,null,null,{"$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},162991,0,162991,0,162991,162991,null,{"$f":"SUM(M56+M57)","v":194359.5},{"$f":"IFERROR(M55/H55,0)","v":1.192455411648496},null,null,null,null,null,{"$f":"C55","v":"Public Works and Infrastructure (Vote 13)"},157225,0,157225,0,157225,null,110057,104823,null,78040.127599999993,0.49635953315312448,null,null,null,null,null,"Public Works and Infrastructure (Vote 13)",-5766,0,-5766,0,-5766,null,-52934,-58168,null,-116319.37240000001]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",107789,{"$f":"SUM(F56-D56)","v":0},107789,0,{"$f":"SUM(F56:G56)","v":107789},null,107789,107789,null,104323.49999999999,0.96784922394678474,null,null,null,null,null,{"$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,-32985,-38219,null,-53240.372399999993]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",55202,0,55202,0,55202,null,55202,55202,null,90036,1.6310278613093729,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,-19949,-19949,null,-63079]
[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":59792},193934,1978,195912,0,193934,193934,null,{"$f":"SUM(M63)","v":130184},{"$f":"IFERROR(M62/H62,0)","v":0.66450242966229733},null,null,null,null,null,{"$f":"C62","v":"Social Development (Vote 19)"},85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,"Social Development (Vote 19)",-48745,-59792,-108537,-1978,-110515,null,-148909,-148909,null,-97090]
[null,null,"Early Childhood Development Grant",134142,{"$f":"SUM(F63-D63)","v":59792},193934,1978,{"$f":"SUM(F63:G63)","v":195912},null,193934,193934,null,130184,0.66450242966229733,null,null,null,null,null,{"$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,-59792,-108537,-1978,-110515,null,-148909,-148909,null,-97090]
[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},{"$f":"SUM(E70)","v":-31022},33604,475,34079,0,33604,33604,null,{"$f":"SUM(M70)","v":27686},{"$f":"IFERROR(M69/H69,0)","v":0.81240646732591915},null,null,null,null,null,{"$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)",5411,31022,36433,-475,35958,null,1414,1414,null,2049]
[null,null,"Mass Participation and Sport Development Grant",64626,{"$f":"SUM(F70-D70)","v":-31022},33604,475,{"$f":"SUM(F70:G70)","v":34079},null,33604,33604,null,27686,0.81240646732591915,null,null,null,null,null,{"$f":"C70","v":"Mass Participation and Sport Development Grant"},70037,0,70037,0,70037,null,35018,35018,null,29735,0.42456130331110697,null,null,null,null,null,"Mass Participation and Sport Development Grant",5411,31022,36433,-475,35958,null,1414,1414,null,2049]
[null,null,null,null,{"$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},{"$f":"SUM(E13+E20+E27+E34+E41+E48+E55+E62+E69)","v":-191612},7772631,277075,8049706,0,7772631,7772631,null,{"$f":"SUM(M13+M20+M27+M34+M41+M48+M55+M62+M69)","v":7621792.5},{"$f":"IFERROR(M76/H76,0)","v":0.94684110202285654},null,null,null,null,null,"Sub-Total",7509078,0,7509078,0,7509078,0,4222558,4227477,null,3941460.1275999998,0.52489268690510338,null,null,null,null,null,"Sub-Total",-455165,191612,-263553,-277075,-540628,null,-3550073,-3545154,null,-3680332.3724000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D81)","v":1544114},{"$f":"SUM(E81)","v":-317079},1227035,113603,1340638,0,1227035,1227035,null,null,null,null,null,null,null,null,{"$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)",41418,317079,358497,-113603,244894,null,-236077,-236077,null,0]
[null,null,"Education Infrastructure Grant",1544114,{"$f":"SUM(F81-D81)","v":-317079},1227035,113603,{"$f":"SUM(F81:G81)","v":1340638},null,1227035,1227035,null,null,null,null,null,null,null,null,{"$f":"C81","v":"Education Infrastructure Grant"},1585532,0,1585532,0,1585532,null,990958,990958,null,null,null,null,null,null,null,null,"Education Infrastructure Grant",41418,317079,358497,-113603,244894,null,-236077,-236077,null,0]
[null,null,null,null,{"$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},1080846,11036,1091882,0,1080846,1080846,null,null,null,null,null,null,null,null,{"$f":"C87","v":"Health (Vote 18)"},1248569,0,1248569,0,1248569,null,624282,624282,null,null,null,null,null,null,null,null,"Health (Vote 18)",167723,0,167723,-11036,156687,null,-456564,-456564,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C88","v":0},253131,0,253131,0,253131,null,126564,126564,null,null,null,null,null,null,null,null,0,253131,0,253131,0,253131,null,126564,126564,null,0]
[null,null,"National Tertiary Services Grant",1080846,{"$f":"SUM(F89-D89)","v":0},1080846,11036,{"$f":"SUM(F89:G89)","v":1091882},null,1080846,1080846,null,null,null,null,null,null,null,null,"National Tertiary Services Grant",995438,0,995438,0,995438,null,497718,497718,null,null,null,null,null,null,null,null,"National Tertiary Services Grant",-85408,0,-85408,-11036,-96444,null,-583128,-583128,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":-160594},1737814,34572,1772386,0,1737814,1737814,null,null,null,null,null,null,null,null,{"$f":"C101","v":"Transport (Vote 40)"},1735654,0,1735654,0,1735654,null,1018416,1018416,null,null,null,null,null,null,null,null,"Transport (Vote 40)",-162754,160594,-2160,-34572,-36732,null,-719398,-719398,null,0]
[null,null,"(a) Provincial Roads Maintenance Grant",1629401,{"$f":"SUM(F102-D102)","v":-160594},1468807,34572,{"$f":"SUM(F102:G102)","v":1503379},null,1468807,1468807,null,null,null,null,null,null,null,null,{"$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",-145862,160594,14732,-34572,-19840,null,-564991,-564991,null,0]
[null,null,"(b) Public Transport Operations Grant",269007,0,269007,0,269007,null,269007,269007,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,-154407,-154407,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",{"$f":"SUM(D80+D87+D101)","v":4523368},{"$f":"SUM(E80+E87+E101)","v":-477673},4045695,159211,4204906,0,4045695,4045695,null,null,null,null,null,null,null,null,"Sub-Total",4569755,0,4569755,0,4569755,null,2633656,2633656,null,null,null,null,null,null,null,null,"Sub-Total",46387,477673,524060,-159211,364849,null,-1412039,-1412039,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)",{"$f":"SUM(D113:D114)","v":0},{"$f":"SUM(E113:E114)","v":0},0,79551,79551,null,null,{"$f":"SUM(K113:K114)","v":35000},null,null,null,null,null,null,null,null,{"$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,-79551,-79551,null,0,-35000,null,0]
[null,null,"(a) Provincial Disaster Relief Grant",0,{"$f":"SUM(F113-D113)","v":0},0,35000,{"$f":"SUM(F113:G113)","v":35000},null,null,35000,null,null,null,null,null,null,null,null,{"$f":"C113","v":"(a) Provincial Disaster Relief Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"(a) Provincial Disaster Relief Grant",0,0,0,-35000,-35000,null,0,-35000,null,0]
[null,null,"(b) Provincial Disaster Relief Grant - Health",0,{"$f":"SUM(F114-D114)","v":0},0,44551,{"$f":"SUM(F114:G114)","v":44551},null,null,0,null,null,null,null,null,null,null,null,"(b) Provincial Disaster Relief Grant - Health",null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,"(b) Provincial Disaster Relief Grant - Health",0,0,0,-44551,-44551,null,0,0,null,0]
[null,null,null,null,{"$f":"F115-D115","v":0},null,null,{"$f":"SUM(F115:G115)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},0,90153,90153,null,null,{"$f":"SUM(K118)","v":0},null,null,null,null,null,null,null,null,{"$f":"C117","v":"Human Settlements (Vote 33)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",0,0,0,-90153,-90153,null,0,0,null,0]
[null,null,"Provincial Emergency Housing Grant",0,{"$f":"SUM(F118-D118)","v":0},0,90153,{"$f":"SUM(F118:G118)","v":90153},null,null,0,null,null,null,null,null,null,null,null,{"$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,-90153,-90153,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},0,169704,169704,null,null,{"$f":"SUM(K112+K117)","v":35000},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,-169704,-169704,null,0,-35000,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":12487611},{"$f":"SUM(E76+E108+E122)","v":-669285},11818326,605990,12424316,0,11818326,11853326,null,null,null,null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,"Total",-408778,669285,260507,-605990,-345483,null,-4962112,-4992193,null,0]
[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,{"$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)."}]
[]
[]
[]
[null,null,"Checks: IYM Model",0,0,0,0,0,12487611,0,0]
[null,null,"Checks: Datafile",0,277680,277680,-258083,19597,12487611,277680,-9909]

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[1]
[1,null,"Infrastructure by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infrastructure by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infrastructure by provincial departments"]
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[1,null,{"$f":"EC_Dept3","v":"Social Development"},57086,-16923,40163,null,2736,{"$f":"IF(General!$BE$1<2,\"\",SUMIF($C$36:$C$198,$C14,$I$36:$I$198))","v":6156},{"$f":"IF(General!$BE$1<3,\"\",SUMIF($C$36:$C$198,$C14,$J$36:$J$198))","v":10821},{"$f":"IF(General!$BE$1<4,\"\",SUMIF($C$36:$C$198,$C14,$K$36:$K$198))","v":11613},null,31326,0.77997161566616036,null,null,null,null,null,"Social Development",66423,0,66423,null,2251,9556,"","",null,11807,0.17775469340439307,null,null,null,null,null,"Social Development",9337,16923,26260,null,-485,3400,0,0,null,-19519]
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[1,null,{"$f":"EC_Dept7","v":"Cooperative Governance And Traditional Affairs"},11459,-3898,7561,null,641,{"$f":"IF(General!$BE$1<2,\"\",SUMIF($C$36:$C$198,$C18,$I$36:$I$198))","v":1736},{"$f":"IF(General!$BE$1<3,\"\",SUMIF($C$36:$C$198,$C18,$J$36:$J$198))","v":1758},{"$f":"IF(General!$BE$1<4,\"\",SUMIF($C$36:$C$198,$C18,$K$36:$K$198))","v":27538},null,31673,4.1889961645285014,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",7681,0,7681,null,954,2657,"","",null,3611,0.47012107798463743,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",-3778,3898,120,null,313,921,0,0,null,-28062]
[1,null,{"$f":"EC_Dept8","v":"Rural Development And Agrarian Reform"},203773,-39929,163844,null,227,{"$f":"IF(General!$BE$1<2,\"\",SUMIF($C$36:$C$198,$C19,$I$36:$I$198))","v":24087},{"$f":"IF(General!$BE$1<3,\"\",SUMIF($C$36:$C$198,$C19,$J$36:$J$198))","v":69562},{"$f":"IF(General!$BE$1<4,\"\",SUMIF($C$36:$C$198,$C19,$K$36:$K$198))","v":73759},null,167635,1.0231378628451453,null,null,null,null,null,"Rural Development And Agrarian Reform",190314,0,190314,null,10175,20487,"","",null,30662,0.16111268745336654,null,null,null,null,null,"Rural Development And Agrarian Reform",-13459,39929,26470,null,9948,-3600,0,0,null,-136973]
[1,null,{"$f":"EC_Dept9","v":"Economic Development, Environmental Affairs And Tourism"},32401,52800,85201,null,29908,{"$f":"IF(General!$BE$1<2,\"\",SUMIF($C$36:$C$198,$C20,$I$36:$I$198))","v":624},{"$f":"IF(General!$BE$1<3,\"\",SUMIF($C$36:$C$198,$C20,$J$36:$J$198))","v":53922},{"$f":"IF(General!$BE$1<4,\"\",SUMIF($C$36:$C$198,$C20,$K$36:$K$198))","v":748},null,85202,1.0000117369514443,null,null,null,null,null,"Economic Development, Environmental Affairs And Tourism",31624,0,31624,null,0,668,"","",null,668,2.1123197571464709E-2,null,null,null,null,null,"Economic Development, Environmental Affairs And Tourism",-777,-52800,-53577,null,-29908,44,0,0,null,-84534]
[1,null,{"$f":"EC_Dept10","v":"Transport"},2308403.2409999999,-224800,2083603.2409999999,null,166036.1,{"$f":"IF(General!$BE$1<2,\"\",SUMIF($C$36:$C$198,$C21,$I$36:$I$198))","v":497179.19999999995},{"$f":"IF(General!$BE$1<3,\"\",SUMIF($C$36:$C$198,$C21,$J$36:$J$198))","v":679851.5},{"$f":"IF(General!$BE$1<4,\"\",SUMIF($C$36:$C$198,$C21,$K$36:$K$198))","v":839414.89999999991},null,2182481.6999999997,1.0474555121888485,null,null,null,null,null,"Transport",2220228,0,2220228,null,346505,404363.46684000001,"","",null,750868.46684000001,0.33819430564788844,null,null,null,null,null,"Transport",-88175.240999999922,224800,136624.75900000008,null,180468.9,-92815.733159999945,0,0,null,-1431613.2331599998]
[1,null,{"$f":"EC_Dept11","v":"Human Settlements"},1870271,0,1870271,null,43657,{"$f":"IF(General!$BE$1<2,\"\",SUMIF($C$36:$C$198,$C22,$I$36:$I$198))","v":305114},{"$f":"IF(General!$BE$1<3,\"\",SUMIF($C$36:$C$198,$C22,$J$36:$J$198))","v":444276},{"$f":"IF(General!$BE$1<4,\"\",SUMIF($C$36:$C$198,$C22,$K$36:$K$198))","v":482721},null,1275768,0.68213002286834368,null,null,null,null,null,"Human Settlements",2023680,0,2023680,null,467869,492256,"","",null,960125,0.4744450703668564,null,null,null,null,null,"Human Settlements",153409,0,153409,null,424212,187142,0,0,null,-315643]
[1,null,{"$f":"EC_Dept12","v":"Provincial Treasury"},0,0,0,null,0,{"$f":"IF(General!$BE$1<2,\"\",SUMIF($C$36:$C$198,$C23,$I$36:$I$198))","v":0},{"$f":"IF(General!$BE$1<3,\"\",SUMIF($C$36:$C$198,$C23,$J$36:$J$198))","v":0},{"$f":"IF(General!$BE$1<4,\"\",SUMIF($C$36:$C$198,$C23,$K$36:$K$198))","v":0},null,0,0,null,null,null,null,null,"Provincial Treasury",14000,0,14000,null,8895,3983,"","",null,12878,0.91985714285714282,null,null,null,null,null,"Provincial Treasury",14000,0,14000,null,8895,3983,0,0,null,12878]
[1,null,{"$f":"EC_Dept13","v":"Sports, Recreation, Arts And Culture"},53970,-21396,32574,null,719,{"$f":"IF(General!$BE$1<2,\"\",SUMIF($C$36:$C$198,$C24,$I$36:$I$198))","v":4140},{"$f":"IF(General!$BE$1<3,\"\",SUMIF($C$36:$C$198,$C24,$J$36:$J$198))","v":3722},{"$f":"IF(General!$BE$1<4,\"\",SUMIF($C$36:$C$198,$C24,$K$36:$K$198))","v":6133},null,14714,0.45170995272303066,null,null,null,null,null,"Sports, Recreation, Arts And Culture",60447,0,60447,null,7263,11175,"","",null,18438,0.30502754479130478,null,null,null,null,null,"Sports, Recreation, Arts And Culture",6477,21396,27873,null,6544,7035,0,0,null,3724]
[1,null,{"$f":"EC_Dept14","v":"Safety And Liaison"},0,0,0,null,0,{"$f":"IF(General!$BE$1<2,\"\",SUMIF($C$36:$C$198,$C25,$I$36:$I$198))","v":0},{"$f":"IF(General!$BE$1<3,\"\",SUMIF($C$36:$C$198,$C25,$J$36:$J$198))","v":0},{"$f":"IF(General!$BE$1<4,\"\",SUMIF($C$36:$C$198,$C25,$K$36:$K$198))","v":0},null,0,0,null,null,null,null,null,"Safety And Liaison",0,0,0,null,0,0,"","",null,0,0,null,null,null,null,null,"Safety And Liaison",0,0,0,null,0,0,0,0,null,0]
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[1]
[1,null,"Total infrastructure",{"$f":"SUM(D12:D31)","v":8677949.2410000004},{"$f":"SUM(E12:E31)","v":-567115},{"$f":"SUM(F12:F31)","v":8110834.2410000004},null,{"$f":"SUM(H12:H31)","v":575589.1},{"$f":"IF(General!$BE$1>1,SUM(I12:I31),\"\")","v":1974802.2},{"$f":"IF(General!$BE$1>2,SUM(J12:J31),\"\")","v":2099723.5},{"$f":"IF(General!$BE$1=4,SUM(K12:K31),\"\")","v":2321858.9},null,{"$f":"SUM(M12:M31)","v":6971973.6999999993},{"$f":"IFERROR(M33/F33,0)","v":0.85958774311486996},null,null,null,null,null,"Total infrastructure",8291802,0,8291802,null,1875573,1727861.4668399999,"","",null,3603434.4668399999,0.4345779683161754,null,null,null,null,null,"Total infrastructure",{"$f":"SUM(AL12:AL31)","v":-386147.24099999992},{"$f":"SUM(AM12:AM31)","v":567115},{"$f":"SUM(AN12:AN31)","v":180967.75900000008},null,{"$f":"SUM(AP12:AP31)","v":1299983.8999999999},{"$f":"SUM(AQ12:AQ31)","v":-246940.73315999995},0,0,null,{"$f":"SUM(AU12:AU31)","v":-3368539.2331599998}]
[1]
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[1,null,"Existing infrastructure assets",{"$f":"D37+D60+D83","v":4567722.2410000004},{"$f":"E37+E60+E83","v":-400563},{"$f":"F37+F60+F83","v":4167159.2409999999},{"$f":"SUM(G37:G83)","v":0},{"$f":"H37+H60+H83","v":357488.1},837711.6,{"$f":"J37+J60+J83","v":1139755.5},1329520.2,null,{"$f":"M37+M60+M83","v":3664475.4},{"$f":"IFERROR(M36/F36,0)","v":0.87937013876163506},null,null,null,null,null,{"$f":"C36","v":"Existing infrastructure assets"},4636862,0,4636862,0,1099235,851442.46684000001,"","",null,1950677.4668399999,0.42068913563526367,null,null,null,null,null,"Existing infrastructure assets",{"$f":"AL37+AL60+AL83","v":69139.759000000078},{"$f":"AM37+AM60+AM83","v":400563},{"$f":"AN37+AN60+AN83","v":469702.75900000008},{"$f":"SUM(AO37:AO83)","v":0},{"$f":"AP37+AP60+AP83","v":741746.89999999991},{"$f":"AQ37+AQ60+AQ83","v":13730.866840000032},0,0,null,{"$f":"AU37+AU60+AU83","v":-1713797.93316}]
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[1]
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[1]
[1,null,{"$f":"EC_1!C68","v":"Information submitted by:  Daluhlanga Majeke    Head Official: Provincial Treasury Eastern Cape     Tel No:  (040) 609-5612"}]
[1]
[0,{"$f":"EC_1!B70","v":"1."},{"$f":"EC_1!C70","v":"Adjusted Budget figures are based on the 2020/21 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November and December 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"]
[0,{"$f":"EC_1!B71","v":0},{"$f":"EC_1!C71","v":0}]
[0,{"$f":"EC_1!B72","v":""},{"$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,{"$f":"EC_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2020 (Act No. 4 of 2020)."}]
[]
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[null,null,{"$f":"\"PROVINCIAL INFRASTRUCTURE PROJECT STATUS REPORT BY PROVINCES FOR THE \" & QUARTER","v":"PROVINCIAL INFRASTRUCTURE PROJECT STATUS REPORT BY PROVINCES FOR THE FOURTH QUARTER ENDED 31 MARCH 2021"},null,null,null,null,null,null,{"$f":"Settings!T6","v":4},null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: PROVINCIAL INFRASTRUCTURE PROJECT STATUS REPORT BY PROVINCES FOR THE FOURTH QUARTER ENDED 31 MARCH 2021"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: PROVINCIAL INFRASTRUCTURE PROJECT STATUS REPORT BY PROVINCES FOR THE FOURTH QUARTER ENDED 31 MARCH 2021"}]
[null,null,"EASTERN CAPE PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"EASTERN CAPE PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"EASTERN CAPE PROVINCE"}]
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[null,null,"Details",null,{"$f":"EC_1!D6","v":"2020/21"},null,null,null,null,null,null,null,null,null,null,null,"Details",null,null,null,null,null,null,null,null,null,null,null,null,null,"Details"]
[null,null,null,null,"Project Status Report by Quarter",null,null,null,null,"Project Status to Date",null,null,null,null,null,null,null,null,"Project Status Report by Quarter",null,null,null,null,"Project Status to Date",null,null,null,null,null,null,null,null,"Project Status Report by Quarter",null,null,null,null,"Project Status to Date"]
[null,null,null,null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Project Progress","Project Status as a % of Total Projects",null,null,null,null,null,null,null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Project\nProgress","Project Progress\nas a % of\ntotal number of projects",null,null,null,null,null,null,null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Project\nProgress","Project Progress\nas a % of\ntotal number of projects"]
["Filter",null," Non-Financial Information1.",null,null,null,null,null,null,null,"%",null,null,null,null,null," Non-Finacial Information1.",null,null,null,null,null,null,null,"%",null,null,null,null,null," Non-Finacial Information1.",null,null,null,null,null,null,null,"%"]
[1]
[1,null,"Projects by Project Status",null,null,null,null,null,null,null,null,null,null,null,null,null,"Projects by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,"Projects by Project Status"]
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[{"$f":"IF(LEN(C13)>3,1,0)","v":1},null,{"$f":"C59","v":"Tender"},null,{"$f":"IF(General!$BE$1<1,\"\",INDEX($E$35:$E$287,MATCH($C13,$C$35:$C$287,0),1))","v":184},{"$f":"IF(General!$BE$1<2,\"\",INDEX($F$35:$F$287,MATCH($C13,$C$35:$C$287,0),1))","v":198},{"$f":"IF(General!$BE$1<3,\"\",INDEX($G$35:$G$287,MATCH($C13,$C$35:$C$287,0),1))","v":138},{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C13,$C$35:$C$287,0),1))","v":138},null,{"$f":"IFERROR(SUMIF($C$36:$C$287,$C13,$J$36:$J$287),0)","v":138},{"$f":"IFERROR(J13/$J$33,0)","v":5.2491441612780528E-2},null,null,null,null,null,"Tender",null,184,178,"","",null,178,7.8587196467991172E-2,null,null,null,null,null,"Tender",null,0,-20,0,0,null,40]
[1,null,"Site Handed Over to Contractor",null,{"$f":"IF(General!$BE$1<1,\"\",INDEX($E$35:$E$287,MATCH($C14,$C$35:$C$287,0),1))","v":80},{"$f":"IF(General!$BE$1<2,\"\",INDEX($F$35:$F$287,MATCH($C14,$C$35:$C$287,0),1))","v":85},{"$f":"IF(General!$BE$1<3,\"\",INDEX($G$35:$G$287,MATCH($C14,$C$35:$C$287,0),1))","v":76},{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C14,$C$35:$C$287,0),1))","v":69},null,69,{"$f":"IFERROR(J14/$J$33,0)","v":2.6245720806390264E-2},null,null,null,null,null,"Site Handed Over to Contractor",null,43,40,"","",null,40,1.7660044150110375E-2,null,null,null,null,null,"Site Handed Over to Contractor",null,-37,-45,0,0,null,-29]
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[1,null,"Practical Completion (100%)",null,{"$f":"IF(General!$BE$1<1,\"\",INDEX($E$35:$E$287,MATCH($C16,$C$35:$C$287,0),1))","v":647},{"$f":"IF(General!$BE$1<2,\"\",INDEX($F$35:$F$287,MATCH($C16,$C$35:$C$287,0),1))","v":676},{"$f":"IF(General!$BE$1<3,\"\",INDEX($G$35:$G$287,MATCH($C16,$C$35:$C$287,0),1))","v":0},{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C16,$C$35:$C$287,0),1))","v":660},null,660,0.2510460251046025,null,null,null,null,null,"Practical Completion (100%)",null,234,248,"","",null,248,0.10949227373068433,null,null,null,null,null,"Practical Completion (100%)",null,-413,-428,0,0,null,-412]
[1,null,"Final Completion",null,{"$f":"IF(General!$BE$1<1,\"\",INDEX($E$35:$E$287,MATCH($C17,$C$35:$C$287,0),1))","v":18},{"$f":"IF(General!$BE$1<2,\"\",INDEX($F$35:$F$287,MATCH($C17,$C$35:$C$287,0),1))","v":26},{"$f":"IF(General!$BE$1<3,\"\",INDEX($G$35:$G$287,MATCH($C17,$C$35:$C$287,0),1))","v":218},{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C17,$C$35:$C$287,0),1))","v":221},null,221,8.4062381133510847E-2,null,null,null,null,null,"Final Completion",null,13,12,"","",null,12,5.2980132450331126E-3,null,null,null,null,null,"Final Completion",null,-5,-14,0,0,null,-209]
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[1,null,"Terminated",null,{"$f":"IF(General!$BE$1<1,\"\",INDEX($E$35:$E$287,MATCH($C19,$C$35:$C$287,0),1))","v":0},{"$f":"IF(General!$BE$1<2,\"\",INDEX($F$35:$F$287,MATCH($C19,$C$35:$C$287,0),1))","v":0},{"$f":"IF(General!$BE$1<3,\"\",INDEX($G$35:$G$287,MATCH($C19,$C$35:$C$287,0),1))","v":13},{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C19,$C$35:$C$287,0),1))","v":14},null,14,5.3252187143400529E-3,null,null,null,null,null,"Terminated",null,0,0,"","",null,0,0,null,null,null,null,null,"Terminated",null,0,0,0,0,null,-14]
[1,null,"Other - Compensation of employees",null,{"$f":"IF(General!$BE$1<1,\"\",INDEX($E$35:$E$287,MATCH($C20,$C$35:$C$287,0),1))","v":0},{"$f":"IF(General!$BE$1<2,\"\",INDEX($F$35:$F$287,MATCH($C20,$C$35:$C$287,0),1))","v":0},{"$f":"IF(General!$BE$1<3,\"\",INDEX($G$35:$G$287,MATCH($C20,$C$35:$C$287,0),1))","v":0},{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C20,$C$35:$C$287,0),1))","v":1},null,1,3.8037276531000382E-4,null,null,null,null,null,"Other - Compensation of employees",null,0,0,"","",null,0,0,null,null,null,null,null,"Other - Compensation of employees",null,0,0,0,0,null,-1]
[1,null,"Other - Packaged Ongoing Project",null,{"$f":"IF(General!$BE$1<1,\"\",INDEX($E$35:$E$287,MATCH($C21,$C$35:$C$287,0),1))","v":93},{"$f":"IF(General!$BE$1<2,\"\",INDEX($F$35:$F$287,MATCH($C21,$C$35:$C$287,0),1))","v":101},{"$f":"IF(General!$BE$1<3,\"\",INDEX($G$35:$G$287,MATCH($C21,$C$35:$C$287,0),1))","v":105},{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C21,$C$35:$C$287,0),1))","v":244},null,244,9.2810954735640924E-2,null,null,null,null,null,"Other - Packaged Ongoing Project",null,109,109,"","",null,109,4.812362030905077E-2,null,null,null,null,null,"Other - Packaged Ongoing Project",null,16,8,0,0,null,-135]
[1,null,"Project Status Not Captured",null,{"$f":"IF(General!$BE$1<1,\"\",INDEX($E$35:$E$287,MATCH($C22,$C$35:$C$287,0),1))","v":0},{"$f":"IF(General!$BE$1<2,\"\",INDEX($F$35:$F$287,MATCH($C22,$C$35:$C$287,0),1))","v":0},{"$f":"IF(General!$BE$1<3,\"\",INDEX($G$35:$G$287,MATCH($C22,$C$35:$C$287,0),1))","v":0},{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C22,$C$35:$C$287,0),1))","v":0},null,0,0,null,null,null,null,null,"Project Status Not Captured",null,0,0,"","",null,0,0,null,null,null,null,null,"Project Status Not Captured",null,0,0,0,0,null,0]
[0,null,null,null,null,null,null,{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C23,$C$35:$C$287,0),1))","v":0},null,null,0,null,null,null,null,null,0,null,null,0,"","",null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,null,null,null,null,null,{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C24,$C$35:$C$287,0),1))","v":0},null,null,0,null,null,null,null,null,0,null,null,0,"","",null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,null,null,null,null,null,{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C25,$C$35:$C$287,0),1))","v":0},null,null,0,null,null,null,null,null,0,null,null,0,"","",null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,null,null,null,null,null,{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C26,$C$35:$C$287,0),1))","v":0},null,null,0,null,null,null,null,null,0,null,null,0,"","",null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,null,null,null,null,null,{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C27,$C$35:$C$287,0),1))","v":0},null,null,0,null,null,null,null,null,0,null,null,0,"","",null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,null,null,null,null,null,{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C28,$C$35:$C$287,0),1))","v":0},null,null,0,null,null,null,null,null,0,null,null,0,"","",null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,null,null,null,null,null,{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C29,$C$35:$C$287,0),1))","v":0},null,null,0,null,null,null,null,null,0,null,null,0,"","",null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,null,null,null,null,null,{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C30,$C$35:$C$287,0),1))","v":0},null,null,0,null,null,null,null,null,0,null,null,0,"","",null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,null,null,null,null,null,{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C31,$C$35:$C$287,0),1))","v":0},null,null,0,null,null,null,null,null,0,null,null,0,"","",null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[1]
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[1]
[1,null,"Projects by Project Status",null,null,null,null,null,null,null,null,null,null,null,null,null,"Projects by Project Status",null,null,null,null,null,null,null,null,null,null,null,null,null,"Projects by Project Status"]
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[1,null,"of which:",null,null,null,null,null,null,null,null,null,null,null,null,null,"of which:",null,null,null,null,null,null,null,null,null,null,null,null,null,"of which:"]
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[1,null,{"$f":"EC_Dept2","v":"Health"},null,113,107,108,106,null,{"$f":"OFFSET($D39,0,Settings!$T$6)","v":106},4.0319513122860404E-2,null,null,null,null,null,"Health",null,195,188,null,null,null,188,8.300220750551876E-2,null,null,null,null,null,"Health",null,82,81,-108,-106,null,82]
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[1]
[1,null,{"$f":"EC_1!C68","v":"Information submitted by:  Daluhlanga Majeke    Head Official: Provincial Treasury Eastern Cape     Tel No:  (040) 609-5612"}]
[1]
[1,"1.",{"$f":"\"Non financial information are based on the \" & Settings!FinYear & \" Infrastructure Reporting Model reported by provinces.\"","v":"Non financial information are based on the 2020/21 Infrastructure Reporting Model reported by provinces."}]
[1,"2.","Planning includes projects on initiation, pre-feasibility, feasibility and design."]
[0,""]
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[0,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[0,null,{"$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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[1,null," Provincial own receipts",1248406,-122896,1125510,null,117038,319077,391801,280986,null,1108902,0.9852440227097049,null,null,null,null,null," Provincial own receipts",1224621,0,1224621,null,286613,283469,null,null,null,570082,0.46551708651084706,null,null,null,null,null,"Provincial own receipts",-23785,122896,99111,null,169575,-35608,-391801,-280986,null,-538820]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":39504288},{"$f":"SUM(E12+E15)","v":-1603071},37901217,{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":9705742},{"$f":"SUM(I12+I15)","v":9954505},9730185,{"$f":"SUM(K12+K15)","v":8490897},null,{"$f":"SUM(M12+M15)","v":37881329},{"$f":"IFERROR(M17/F17,0)","v":0.99947526750922011},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":1603071},-627200,0,-340424,-421243,-9730185,-8490897,null,{"$f":"AU12+AU15","v":-18982749}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,{"$f":"PROPER(\"EDUCATION\")","v":"Education"},15619502,{"$f":"SUM(F20-D20)","v":-135581},15483921,null,3721449,3481263,4486620,3631214,null,{"$f":"SUM(H20:K20)","v":15320546},{"$f":"IFERROR(M20/F20,0)","v":0.98944873201045136},null,null,null,null,null,{"$f":"C20","v":"Education"},14733214,0,14733214,null,3993156,3486013,null,null,null,7479169,0.50764001663180891,null,null,null,null,null,{"$f":"C20","v":"Education"},{"$f":"IFERROR(U20-D20,0)","v":-886288},135581,-750707,null,{"$f":"IFERROR(Y20-H20,0)","v":271707},4750,-4486620,-3631214,null,{"$f":"IFERROR(AD20-M20,0)","v":-7841377}]
[{"$f":"IF(LEN(C21)>3,1,0)","v":1},null,{"$f":"PROPER(\"HEALTH\")","v":"Health"},12477340,-655790,11821550,null,2563953,2968060,3461042,2961577,null,11954632,1.011257576206166,null,null,null,null,null,"Health",11142372,0,11142372,null,2635156,2824073,null,null,null,5459229,0.48995213945468702,null,null,null,null,null,{"$f":"C21","v":"Health"},-1334968,655790,-679178,null,71203,-143987,-3461042,-2961577,null,-6495403]
[1,null,{"$f":"PROPER(\"SOCIAL DEVELOPMENT\")","v":"Social Development"},1491755,28534,1520289,null,303751,314866,414546,436767,null,1469930,0.96687537698424442,null,null,null,null,null,"Social Development",1375324,0,1375324,null,294791,357073,null,null,null,651864,0.47397122423516203,null,null,null,null,null,"Social Development",-116431,-28534,-144965,null,-8960,42207,-414546,-436767,null,-818066]
[1,null,{"$f":"PROPER(\"PREMIER\")","v":"Premier"},689839,8694,698533,null,131515,131836,103274,138361,null,504986,0.72292361277133654,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,-8694,-72851,null,108559,83554,-103274,-138361,null,-49522]
[1,null,{"$f":"PROPER(\"FREE STATE LEGISLATURE\")","v":"Free State Legislature"},290074,0,290074,null,64068,65280,79602,55403,null,264353,0.91132952281142054,null,null,null,null,null,"Free State Legislature",266242,0,266242,null,56158,56860,null,null,null,113018,0.42449350590815876,null,null,null,null,null,"Free State Legislature",-23832,0,-23832,null,-7910,-8420,-79602,-55403,null,-151335]
[1,null,{"$f":"PROPER(\"ECONOMIC DEVELOPMENT & SMALL BUSINESS DEVELOPMENT, TOURISM & ENVIRONMENTAL AFFAIRS\")","v":"Economic Development & Small Business Development, Tourism & Environmental Affairs"},642939,-28451,614488,null,131629,149116,185616,144327,null,610688,0.99381598989728037,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",-12014,28451,16437,null,-3552,-6466,-185616,-144327,null,-339961]
[1,null,{"$f":"PROPER(\"PROVINCIAL TREASURY\")","v":"Provincial Treasury"},535666,3649,539315,null,198414,153810,90267,85596,null,528087,0.97918099811798298,null,null,null,null,null,"Provincial Treasury",367624,0,367624,null,74916,76507,null,null,null,151423,0.41189639414184059,null,null,null,null,null,"Provincial Treasury",-168042,-3649,-171691,null,-123498,-77303,-90267,-85596,null,-376664]
[1,null,{"$f":"PROPER(\"COOPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS\")","v":"Cooperative Governance And Traditional Affairs"},446359,-38781,407578,null,91883,81199,94038,121917,null,389037,0.95450932091526042,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",9776,38781,48557,null,47068,10665,-94038,-121917,null,-158222]
[1,null,{"$f":"PROPER(\"PUBLIC WORKS & INFRASTRUCTURE\")","v":"Public Works & Infrastructure"},1729230,-70570,1658660,null,491440,509755,312939,341701,null,1655835,0.99829681791325531,null,null,null,null,null,"Public Works & Infrastructure",1803273,0,1803273,null,444784,438782,null,null,null,883566,0.48997905475210907,null,null,null,null,null,"Public Works & Infrastructure",74043,70570,144613,null,-46656,-70973,-312939,-341701,null,-772269]
[1,null,{"$f":"PROPER(\"POLICE, ROADS AND TRANSPORT\")","v":"Police, Roads And Transport"},2685603,13945,2699548,null,548684,767685,848788,626948,null,2792105,1.0342861101191756,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,-13945,189140,null,-23965,-33712,-848788,-626948,null,-1533413]
[1,null,{"$f":"PROPER(\"AGRICULTURE AND RURAL DEVELOPMENT\")","v":"Agriculture And Rural Development"},712258,8633,720891,null,125304,134234,219280,227499,null,706317,0.97978335143593132,null,null,null,null,null,"Agriculture And Rural Development",821354,0,821354,null,142007,164028,null,null,null,306035,0.37259817326025074,null,null,null,null,null,"Agriculture And Rural Development",109096,-8633,100463,null,16703,29794,-219280,-227499,null,-400282]
[1,null,{"$f":"PROPER(\"SPORT, ARTS, CULTURE AND RECREATION\")","v":"Sport, Arts, Culture And Recreation"},601751,-36006,565745,null,112510,119189,145272,132404,null,509375,0.90036147027370994,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",151792,36006,187798,null,8975,46174,-145272,-132404,null,-222527]
[1,null,{"$f":"PROPER(\"HUMAN SETTLEMENTS\")","v":"Human Settlements"},1132624,-116904,1015720,null,119927,200240,207967,455622,null,983756,0.96853069743630138,null,null,null,null,null,"Human Settlements",1409642,0,1409642,null,168690,284393,null,null,null,453083,0.32141706901468597,null,null,null,null,null,"Human Settlements",277018,116904,393922,null,48763,84153,-207967,-455622,null,-530673]
[0,null,{"$f":"PROPER(\"\")","v":""},0,0,0,null,0,0,0,0,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,0,0,0,0,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,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":39054940},{"$f":"SUM(E20:E39)","v":-1018628},38036312,null,{"$f":"SUM(H20:H39)","v":8604527},{"$f":"SUM(I20:I39)","v":9076533},10649251,{"$f":"SUM(K20:K39)","v":9359336},null,{"$f":"SUM(M20:M39)","v":37689647},{"$f":"IFERROR(M41/F41,0)","v":0.99088594604019442},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":1018628},{"$f":"SUM(AN20:AN39)","v":-762294},null,{"$f":"SUM(AP20:AP39)","v":358437},{"$f":"SUM(AQ20:AQ39)","v":-39564},-10649251,-9359336,null,{"$f":"SUM(AU20:AU39)","v":-19689714}]
[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":-1943651},30529332,{"$f":"SUM(G45:G47)","v":0},{"$f":"SUM(H45:H47)","v":7305651},{"$f":"SUM(I45:I47)","v":7802945},{"$f":"SUM(J45:J47)","v":8114713},{"$f":"SUM(K45:K47)","v":7450876},null,{"$f":"SUM(M45:M47)","v":30674185},{"$f":"IFERROR(M44/F44,0)","v":1.0047447156721281},null,null,null,null,null,{"$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":1943651},{"$f":"SUM(AN45:AN47)","v":-70324},0,{"$f":"SUM(AP45:AP47)","v":62975},{"$f":"SUM(AQ45:AQ47)","v":-135348},-8114713,-7450876,null,{"$f":"SUM(AU45:AU47)","v":-15637962}]
[1,null,"Compensation of employees",25163894,{"$f":"SUM(F45-D45)","v":-1422386},23741508,null,5896763,5930619,6007350,5906867,null,{"$f":"SUM(H45:K45)","v":23741599},1.0000038329494487,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",{"$f":"IFERROR(U45-D45,0)","v":-1902259},1422386,-479873,null,{"$f":"IFERROR(Y45-H45,0)","v":36502},-65899,-6007350,-5906867,null,{"$f":"IFERROR(AD45-M45,0)","v":-11943614}]
[1,null,"Goods and services",7308395,-521248,6787147,null,1408863,1871293,2107343,1544002,null,6931501,1.021268730440051,null,null,null,null,null,"Goods and services",7196716,0,7196716,null,1435333,1802451,null,null,null,3237784,0.44989742543682426,null,null,null,null,null,"Goods and services",-111679,521248,409569,null,26470,-68842,-2107343,-1544002,null,-3693717]
[1,null,"Interest and rent on land",694,-17,677,null,25,1033,20,7,null,1085,1.6026587887740029,null,null,null,null,null,"Interest and rent on land",657,0,657,null,28,426,null,null,null,454,0.69101978691019783,null,null,null,null,null,"Interest and rent on land",-37,17,-20,null,3,-607,-20,-7,null,-631]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":4759049},{"$f":"SUM(E49:E55)","v":538958},5298007,{"$f":"SUM(G49:G55)","v":0},1076593,{"$f":"SUM(I49:I55)","v":825613},1659544,{"$f":"SUM(K49:K55)","v":1420286},null,{"$f":"SUM(M49:M55)","v":4982036},0.94036040344982552,null,null,null,null,null,"Transfers and subsidies",4584476,0,4584476,0,1316135,923979,0,0,null,2240114,0.48863032547231133,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-174573},{"$f":"SUM(AM49:AM55)","v":-538958},{"$f":"SUM(AN49:AN55)","v":-713531},0,{"$f":"SUM(AP49:AP55)","v":239542},{"$f":"SUM(AQ49:AQ55)","v":98366},-1659544,-1420286,null,{"$f":"SUM(AU49:AU55)","v":-2741922}]
[1,null,"Provinces and municipalities",490331,{"$f":"SUM(F49-D49)","v":10771},501102,null,195843,133260,63576,110947,null,{"$f":"SUM(H49:K49)","v":503626},1.0050368986753195,null,null,null,null,null,"Provinces and municipalities",484581,0,484581,null,210881,96702,null,null,null,307583,0.63474011568757338,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":-5750},-10771,-16521,null,{"$f":"IFERROR(Y49-H49,0)","v":15038},-36558,-63576,-110947,null,{"$f":"IFERROR(AD49-M49,0)","v":-196043}]
[1,null,"Departmental agencies and accounts",263623,5303,268926,null,41498,45494,121193,35523,null,243708,0.90622699181187394,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,-5303,9823,null,13694,12225,-121193,-35523,null,-130797]
[1,null,"Higher education and institutions",17,4983,5000,null,0,0,0,5000,null,5000,1,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,-4983,-4984,null,0,0,0,-5000,null,-5000]
[1,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,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,-2212,394198,null,63199,92539,129058,113703,null,398499,1.0109107605822454,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",-68159,2212,-65947,null,9080,233,-129058,-113703,null,-233448]
[1,null,"Non profit institutions",2150522,608160,2758682,null,638808,338648,1051738,526876,null,2556070,0.92655478231996291,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,-608160,-892403,null,74599,-23683,-1051738,-526876,null,-1527698]
[1,null,"Households",1458146,-88047,1370099,null,137245,215672,293979,628237,null,1275133,0.93068676059175282,null,null,null,null,null,"Households",1626600,0,1626600,null,264376,361821,null,null,null,626197,0.38497294971105372,null,null,null,null,null,"Households",168454,88047,256501,null,127131,146149,-293979,-628237,null,-648936]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":1822908},{"$f":"SUM(E57:E63)","v":385925},2208833,{"$f":"SUM(G57:G63)","v":0},222283,{"$f":"SUM(I57:I63)","v":392276},864084,{"$f":"SUM(K57:K63)","v":487632},null,{"$f":"SUM(M57:M63)","v":1966275},0.89018726178031571,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":-385925},{"$f":"SUM(AN57:AN63)","v":21701},0,{"$f":"SUM(AP57:AP63)","v":54132},{"$f":"SUM(AQ57:AQ63)","v":52924},-864084,-487632,null,{"$f":"SUM(AU57:AU63)","v":-1244660}]
[1,null,"Buildings and other fixed structures",1283661,{"$f":"SUM(F57-D57)","v":361942},1645603,null,167039,329725,572705,388587,null,{"$f":"SUM(H57:K57)","v":1458056},0.88603144257758404,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",{"$f":"IFERROR(U57-D57,0)","v":588063},-361942,226121,null,{"$f":"IFERROR(Y57-H57,0)","v":49939},31592,-572705,-388587,null,{"$f":"IFERROR(AD57-M57,0)","v":-879761}]
[1,null,"Machinery and equipment",520536,-6934,513602,null,51421,59296,264612,110542,null,485871,0.94600683019147125,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",-173211,6934,-166277,null,7993,4999,-264612,-110542,null,-362162]
[1,null,"Heritage assets",0,0,0,null,0,0,0,0,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,0,0,0,0,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,-1700,0,null,0,0,445,1254,null,1699,0,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",-1700,1700,0,null,0,0,-445,-1254,null,-1699]
[1,null,"Land and sub-soil assets",900,6900,7800,null,0,0,0,0,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,-6900,-6900,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",16111,25717,41828,null,3823,3255,26322,-12751,null,20649,0.49366453093621498,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,-25717,-31243,null,-3800,16333,-26322,12751,null,-1038]
[1,null,"Payments for financial assets",0,140,140,null,0,55699,10910,542,null,67151,0,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,-140,-140,null,1788,-55506,-10910,-542,null,-65170]
[1]
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[1,null,{"$f":"\"Information submitted by:  \" & Settings!$X$9 & \"    \" & Settings!$Z$9 & \": Provincial Treasury Free State     Tel No:  \" & Settings!$AB$9","v":"Information submitted by:  MNG Mahlatsi    Head Official: Provincial Treasury Free State     Tel No:  (051) 403-3066"}]
[1]
[0,"1.",{"$f":"\"Adjusted Budget figures are based on the \" & Settings!FinYear & \" Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November and December \" & 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 and December 2020."}]
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[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)."}]
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[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,0,0,0,null,0,null,{"$f":"O43-O68","v":0}]
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[null,null,"FREE STATE PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"FREE STATE PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"FREE STATE PROVINCE"}]
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[null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2."]
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[null,null,"Agriculture, Land Reform and Rural Development (Vote 29)",{"$f":"SUM(D14+D15+D16)","v":252987},{"$f":"SUM(E14+E15+E16)","v":-52244},200743,19948,220691,0,200743,200743,null,{"$f":"SUM(M14+M15+M16)","v":210440},{"$f":"IFERROR(M13/H13,0)","v":0.95355043930201056},null,null,null,null,null,{"$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},{"$f":"SUM(AM14:AM16)","v":52244},46631,-19948,26683,null,{"$f":"SUM(AR14:AR16)","v":-74272},-74272,null,{"$f":"SUM(AU14:AU16)","v":-169601}]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",176167,{"$f":"SUM(F14-D14)","v":-34422},141745,18019,{"$f":"SUM(F14:G14)","v":159764},null,141745,141745,null,150102,{"$f":"IFERROR(M14/H14,0)","v":0.93952329686287273},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":34422},26628,-18019,8609,null,{"$f":"IFERROR(AA14-J14,0)","v":-50824},-50824,null,{"$f":"IFERROR(AD14-M14,0)","v":-120422}]
[null,null,"(b) Ilima/Letsema Projects Grant",68442,{"$f":"SUM(F15-D15)","v":-17722},50720,1929,{"$f":"SUM(F15:G15)","v":52649},null,50720,50720,null,52060,0.98881270299530855,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},17722,19866,-1929,17937,null,-18957,-18957,null,{"$f":"IFERROR(AD15-M15,0)","v":-44602}]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",8378,-100,8278,0,8278,null,8278,8278,null,8278,1,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",8415,0,8415,0,8415,null,3787,3787,null,3701,0.43980986333927513,null,null,null,null,null,{"$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":100},{"$f":"IFERROR(W16-F16,0)","v":137},{"$f":"IFERROR(X16-G16,0)","v":0},{"$f":"IFERROR(Y16-H16,0)","v":137},null,{"$f":"IFERROR(AA16-J16,0)","v":-4491},{"$f":"IFERROR(AB16-K16,0)","v":-4491},null,{"$f":"IFERROR(AD16-M16,0)","v":-4577}]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
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[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":167082},{"$f":"SUM(E21)","v":-36242},130840,3249,134089,0,130840,130840,null,{"$f":"SUM(M21)","v":134355},{"$f":"IFERROR(M20/H20,0)","v":1.0019837570568801},null,null,null,null,null,{"$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)",1609,36242,37851,-3249,34602,null,-55263,-55263,null,-58832]
[null,null,"Community Library Services Grant",167082,{"$f":"SUM(F21-D21)","v":-36242},130840,3249,{"$f":"SUM(F21:G21)","v":134089},null,130840,130840,null,134355,1.0019837570568801,null,null,null,null,null,{"$f":"C21","v":"Community Library Services Grant"},168691,0,168691,0,168691,null,75577,75577,null,75523,0.44770023297034223,null,null,null,null,null,"Community Library Services Grant",1609,36242,37851,-3249,34602,null,-55263,-55263,null,-58832]
[null,null,null,null,{"$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)",{"$f":"SUM(D28+D29+D30+D31)","v":507711},{"$f":"SUM(E28+E29+E30+E31)","v":-7933},499778,6440,506218,0,499778,499778,null,{"$f":"SUM(M28+M29+M30+M31)","v":487726},{"$f":"IFERROR(M27/H27,0)","v":0.96347028355372588},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},476521,0,476521,0,476521,null,342355,342355,null,341926,0.71754655093899322,null,null,null,null,null,"Basic Education (Vote 16)",-31190,7933,-23257,-6440,-29697,null,-157423,-157423,null,-145800]
[null,null,"(a) HIV and AIDS (Life Skills Education) Grant",11853,{"$f":"SUM(F28-D28)","v":-2864},8989,1017,{"$f":"SUM(F28:G28)","v":10006},null,8989,8989,null,9774,0.97681391165300824,null,null,null,null,null,{"$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,-1017,4142,null,-3330,-3330,null,-4236]
[null,null,"(b) Learners with Profound Intellectual Disabilities Grant",26670,0,26670,2578,29248,null,26670,26670,null,24636,0.84231400437636761,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,-2578,-3879,null,-9761,-9761,null,-12501]
[null,null,"(c) Maths, Science and Technology Grant",37337,-5069,32268,1519,33787,null,32268,32268,null,25107,0.74309645721727291,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,-1519,2490,null,-14129,-14129,null,-2602]
[null,null,"(d) National School Nutrition Programme Grant",431851,0,431851,1326,433177,null,431851,431851,null,428209,0.98853124704220219,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,-1326,-32450,null,-130203,-130203,null,-126461]
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[null,null,"Health (Vote 18)",{"$f":"SUM(D42+D43+D44+D45+D46)","v":2317623},{"$f":"SUM(E42+E43+E44+E45+E46)","v":130305},2447928,88157,2536085,0,2447928,2447928,null,{"$f":"SUM(M42+M43+M44+M45+M46)","v":2292180},{"$f":"IFERROR(M41/H41,0)","v":0.90382617301864887},null,null,null,null,null,{"$f":"C41","v":"Health (Vote 18)"},1870394,0,1870394,0,1870394,null,945239,945239,null,686132,0.36683821697460534,null,null,null,null,null,"Health (Vote 18)",-447229,-130305,-577534,-88157,-665691,null,-1502689,-1502689,null,-1606048]
[null,null,"(a) HIV, TB, Malaria and Community Outreach Grant",1472363,{"$f":"SUM(F42-D42)","v":125884},1598247,0,{"$f":"SUM(F42:G42)","v":1598247},null,1598247,1598247,null,1567091,0.98050614204187458,null,null,null,null,null,{"$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,-125884,-267012,0,-267012,null,-932631,-932631,null,-1010795]
[null,null,"(b) Health Facility Revitalisation Grant",586745,0,586745,88157,674902,null,586745,586745,null,470825,0.69761980257874479,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,-88157,-176189,null,-327342,-327342,null,-341725]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,12258,0,12258,0,12258,null,6126,6126,null,736,6.0042421275901453E-2,null,null,null,null,null,0,12258,0,12258,0,12258,null,6126,6126,null,736]
[null,null,"(c) Statutory Human Resources, Training and Development Grant",237019,9921,246940,0,246940,null,246940,246940,null,240830,0.97525714748521908,null,null,null,null,null,"(c) Statutory Human Resources, Training and Development Grant",28188,0,28188,0,28188,null,14094,14094,null,0,0,null,null,null,null,null,"(c) Statutory Human Resources, Training and Development Grant",-208831,-9921,-218752,0,-218752,null,-232846,-232846,null,-240830]
[null,null,"(d) National Health Insurance Grant",21496,-5500,15996,0,{"$f":"SUM(F46:G46)","v":15996},null,15996,15996,null,13434,0.83983495873968494,null,null,null,null,null,"(d) National Health Insurance Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"(d) National Health Insurance Grant",-21496,5500,-15996,0,-15996,null,-15996,-15996,null,-13434]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":984658},{"$f":"SUM(E49+E50)","v":-223553},761105,0,761105,0,761105,761105,null,{"$f":"SUM(M49+M50)","v":732077},{"$f":"IFERROR(M48/H48,0)","v":0.96186071566997988},null,null,null,null,null,{"$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)",140603,223553,364156,0,364156,null,-210523,-210524,null,-404719]
[null,null,"(a) Human Settlements Development Grant",950798,{"$f":"SUM(F49-D49)","v":-200817},749981,0,{"$f":"SUM(F49:G49)","v":749981},null,749981,749981,null,726099,0.96815652663200802,null,null,null,null,null,{"$f":"C49","v":"(a) Human Settlements Development Grant"},1093166,0,1093166,0,1093166,null,532915,532914,null,324437,0.29678658136092778,null,null,null,null,null,"(a) Human Settlements Development Grant",142368,200817,343185,0,343185,null,-217066,-217067,null,-401662]
[null,null,"(b) Title Deeds Restoration Grant",33860,-22736,11124,0,11124,null,11124,11124,null,5978,0.53739661992089172,null,null,null,null,null,"(b) Title Deeds Restoration Grant",32095,0,32095,0,32095,null,17667,17667,null,2921,9.101106091291479E-2,null,null,null,null,null,"(b) Title Deeds Restoration Grant",-1765,22736,20971,0,20971,null,6543,6543,null,-3057]
[null,null,null,null,{"$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},63657,8,63665,0,63657,63657,null,{"$f":"SUM(M56+M57)","v":63424},{"$f":"IFERROR(M55/H55,0)","v":0.99621456059059132},null,null,null,null,null,{"$f":"C55","v":"Public Works and Infrastructure (Vote 13)"},73024,0,73024,0,73024,null,51116,38264,null,27122,0.37141213847502191,null,null,null,null,null,"Public Works and Infrastructure (Vote 13)",9367,0,9367,-8,9359,null,-12541,-25393,null,-36302]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",24085,{"$f":"SUM(F56-D56)","v":0},24085,0,{"$f":"SUM(F56:G56)","v":24085},null,24085,24085,null,24064,0.99912808802159025,null,null,null,null,null,{"$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,-2243,-11149,null,-13081]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",39572,0,39572,8,39580,null,39572,39572,null,39360,0.99444163719050027,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,-8,2241,null,-10298,-14244,null,-23221]
[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":38880},94648,0,94648,0,94648,94648,null,{"$f":"SUM(M63)","v":47356},{"$f":"IFERROR(M62/H62,0)","v":0.50033809483560143},null,null,null,null,null,{"$f":"C62","v":"Social Development (Vote 19)"},25477,0,25477,0,25477,null,12738,12738,null,9030,0.35443733563606389,null,null,null,null,null,"Social Development (Vote 19)",-30291,-38880,-69171,0,-69171,null,-81910,-81910,null,-38326]
[null,null,"Early Childhood Development Grant",55768,{"$f":"SUM(F63-D63)","v":38880},94648,0,{"$f":"SUM(F63:G63)","v":94648},null,94648,94648,null,47356,0.50033809483560143,null,null,null,null,null,{"$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,-38880,-69171,0,-69171,null,-81910,-81910,null,-38326]
[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},{"$f":"SUM(E70)","v":-11800},82347,0,82347,0,82347,82347,null,{"$f":"SUM(M70)","v":25826},{"$f":"IFERROR(M69/H69,0)","v":0.31362405430677498},null,null,null,null,null,{"$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)",6692,11800,18492,0,18492,null,-31927,-31927,null,-11274]
[null,null,"Mass Participation and Sport Development Grant",94147,{"$f":"SUM(F70-D70)","v":-11800},82347,0,{"$f":"SUM(F70:G70)","v":82347},null,82347,82347,null,25826,0.31362405430677498,null,null,null,null,null,{"$f":"C70","v":"Mass Participation and Sport Development Grant"},100839,0,100839,0,100839,null,50420,50420,null,14552,0.14430924543083529,null,null,null,null,null,"Mass Participation and Sport Development Grant",6692,11800,18492,0,18492,null,-31927,-31927,null,-11274]
[null,null,null,null,{"$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},{"$f":"SUM(E13+E20+E27+E34+E41+E48+E55+E62+E69)","v":-162587},4281046,117802,4398848,0,4281046,4281046,null,{"$f":"SUM(M13+M20+M27+M34+M41+M48+M55+M62+M69)","v":3993384},{"$f":"IFERROR(M76/H76,0)","v":0.90782495780713501},null,null,null,null,null,"Sub-Total",4087581,0,4087581,0,4087581,0,2154498,2141645,null,1522482,0.37246527958712011,null,null,null,null,null,"Sub-Total",-356052,162587,-193465,-117802,-311267,null,-2126548,-2139401,null,-2470902]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D81)","v":840429},{"$f":"SUM(E81)","v":-89613},750816,109203,860019,0,750816,750816,null,null,null,null,null,null,null,null,{"$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)",-6944,89613,82669,-109203,-26534,null,-229888,-229888,null,0]
[null,null,"Education Infrastructure Grant",840429,{"$f":"SUM(F81-D81)","v":-89613},750816,109203,{"$f":"SUM(F81:G81)","v":860019},null,750816,750816,null,null,null,null,null,null,null,null,{"$f":"C81","v":"Education Infrastructure Grant"},833485,0,833485,0,833485,null,520928,520928,null,null,null,null,null,null,null,null,"Education Infrastructure Grant",-6944,89613,82669,-109203,-26534,null,-229888,-229888,null,0]
[null,null,null,null,{"$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},1209781,0,1209781,0,1209781,1209781,null,null,null,null,null,null,null,null,{"$f":"C87","v":"Health (Vote 18)"},1322816,0,1322816,0,1322816,null,661404,661404,null,null,null,null,null,null,null,null,"Health (Vote 18)",113035,0,113035,0,113035,null,-548377,-548377,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C88","v":0},185430,0,185430,0,185430,null,92712,92712,null,null,null,null,null,null,null,null,0,185430,0,185430,0,185430,null,92712,92712,null,0]
[null,null,"National Tertiary Services Grant",1209781,{"$f":"SUM(F89-D89)","v":0},1209781,0,{"$f":"SUM(F89:G89)","v":1209781},null,1209781,1209781,null,null,null,null,null,null,null,null,"National Tertiary Services Grant",1137386,0,1137386,0,1137386,null,568692,568692,null,null,null,null,null,null,null,null,"National Tertiary Services Grant",-72395,0,-72395,0,-72395,null,-641089,-641089,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]
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[null,null,"(b) Public Transport Operations Grant",297410,0,297410,0,297410,null,297410,297410,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,-178409,-178409,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,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":3794905},{"$f":"SUM(E80+E87+E101)","v":-234320},3560585,109203,3669788,0,3560585,3560585,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",-19732,234320,214588,-109203,105385,null,-1467054,-1467054,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,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,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,0,0,null,0,0,null,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sub-Total",{"$f":"SUM(D112+D117)","v":0},{"$f":"SUM(E112+E117)","v":0},0,12429,12429,null,null,{"$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,-12429,-12429,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",{"$f":"SUM(D76+D108+D122)","v":8238538},{"$f":"SUM(E76+E108+E122)","v":-396907},7841631,239434,8081065,0,7841631,7841631,null,null,null,null,null,null,null,null,"Total",7862754,0,7862754,0,7862754,null,4248029,4235176,null,null,null,null,null,null,null,null,"Total",-375784,396907,21123,-239434,-218311,null,-3593602,-3606455,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,{"$f":"FS_1!C75","v":"I, MNG Mahlatsi certify :"}]
[null,{"$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)."}]
[]
[]
[]
[null,null,"Checks: IYM Model",0,0,0,0,0,8238538,0,0]
[null,null,"Checks: Datafile",0,49450,49450,-100000,-50550,8238538,49450,-52752]

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[0,null,{"$f":"C$18","v":"Provincial Treasury"},0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Provincial Treasury",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$18","v":"Provincial Treasury"},0,0,0,null,0,0,0,0,null,0]
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[0,null,{"$f":"C$15","v":"Premier"},0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Premier",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$15","v":"Premier"},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$16","v":"Free State Legislature"},0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Free State Legislature",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$16","v":"Free State Legislature"},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$17","v":"Economic Development & Small Business Development, Tourism & Environmental Affairs"},0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Economic Development & Small Business Development, Tourism & Environmental Affairs",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$17","v":"Economic Development & Small Business Development, Tourism & Environmental Affairs"},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$18","v":"Provincial Treasury"},0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Provincial Treasury",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$18","v":"Provincial Treasury"},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$19","v":"Cooperative Governance And Traditional Affairs"},0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$19","v":"Cooperative Governance And Traditional Affairs"},0,0,0,null,0,0,0,0,null,0]
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[1,null,{"$f":"C$21","v":"Police, Roads And Transport"},78000,8262,86262,null,32959,27052,9608,16066,null,85685,0.99331107556050169,null,null,null,null,null,"Police, Roads And Transport",90000,0,90000,null,4228,0,null,null,null,4228,4.6977777777777778E-2,null,null,null,null,null,{"$f":"AK$21","v":"Police, Roads And Transport"},12000,-8262,3738,null,-28731,-27052,-9608,-16066,null,-81457]
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[1]
[1,null,{"$f":"FS_1!C68","v":"Information submitted by:  MNG Mahlatsi    Head Official: Provincial Treasury Free State     Tel No:  (051) 403-3066"}]
[1]
[0,{"$f":"FS_1!B70","v":"1."},{"$f":"FS_1!C70","v":"Adjusted Budget figures are based on the 2020/21 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November and December 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"]
[0]
[0,{"$f":"FS_1!B72","v":""},{"$f":"FS_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,{"$f":"FS_1!C75","v":"I, MNG Mahlatsi certify :"}]
[0,null,{"$f":"FS_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[0,null,{"$f":"FS_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2020 (Act No. 4 of 2020)."}]
[]
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[1]
[1,null,{"$f":"FS_1!C68","v":"Information submitted by:  MNG Mahlatsi    Head Official: Provincial Treasury Free State     Tel No:  (051) 403-3066"}]
[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."]
[0,""]
[0]
[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":"PROPER(\"ROADS AND TRANSPORT\")","v":"Roads And Transport"},8866600,-488604,8377996,null,1274219,1752325,1925522,1994291,null,6946357,0.82911915928343727,null,null,null,null,null,"Roads And Transport",1157970,-579994,577976,null,1310248,1963815,null,null,null,3274063,0.42472696185963005,null,null,null,null,null,"Roads And Transport",-7708630,-91390,-7800020,null,36029,211490,-1925522,-1994291,null,-3672294]
[1,null,{"$f":"PROPER(\"COMMUNITY SAFETY\")","v":"Community Safety"},930726,-31278,899448,null,263763,230454,183209,207320,null,884746,0.98365441915485941,null,null,null,null,null,"Community Safety",171501.59999999998,-50094,121407.59999999998,null,185511,201428,null,null,null,386939,0.50965037477720687,null,null,null,null,null,"Community Safety",-759224.4,-18816,-778040.4,null,-78252,-29026,-183209,-207320,null,-497807]
[1,null,{"$f":"PROPER(\"AGRICULTURE AND RURAL DEVELOPMENT\")","v":"Agriculture And Rural Development"},1021748,-27035,994713,null,182390.565,204390,285653,282061,null,954494.56499999994,0.95956779995837993,null,null,null,null,null,"Agriculture And Rural Development",31546,-29505,2041,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,-285653,-282061,null,-503942.56499999994]
[1,null,{"$f":"PROPER(\"SPORT, ARTS, CULTURE AND RECREATION\")","v":"Sport, Arts, Culture And Recreation"},1058073,-180561,877512,null,102128,231944,198705,183301,null,716078,0.81603214542935021,null,null,null,null,null,"Sport, Arts, Culture And Recreation",-351,-91440,-91791,null,142299,287969,null,null,null,430268,0.40651761486889942,null,null,null,null,null,"Sport, Arts, Culture And Recreation",-1058424,89121,-969303,null,40171,56025,-198705,-183301,null,-285810]
[1,null,{"$f":"PROPER(\"e-GOVERNMENT\")","v":"E-Government"},1422111,-35674,1386437,null,209016,383482,231044,359029,null,1182571,0.85295689598589763,null,null,null,null,null,"E-Government",8196.6000000000931,-35674,-27477.399999999907,null,317226,295411,null,null,null,612637,0.43329143546455151,null,null,null,null,null,"E-Government",-1413914.4,0,-1413914.4,null,108210,-88071,-231044,-359029,null,-569934]
[1,null,{"$f":"PROPER(\"GAUTENG PROVINCIAL TREASURY\")","v":"Gauteng Provincial Treasury"},807777.5,-130320,677457.5,null,165248,167953,137567,145465,null,616233,0.90962606510371502,null,null,null,null,null,"Gauteng Provincial Treasury",-27172.900000000023,-75320,-102492.90000000002,null,175191,178255,null,null,null,353446,0.42331376809927868,null,null,null,null,null,"Gauteng Provincial Treasury",-834950.4,55000,-779950.4,null,9943,10302,-137567,-145465,null,-262787]
[1,null,{"$f":"PROPER(\"INFRASTRUCTURE DEVELOPMENT\")","v":"Infrastructure Development"},3291681,-93910,3197771,null,460054,823506,936784,808001,null,3028345,0.94701746935599829,null,null,null,null,null,"Infrastructure Development",-174159.39999999991,-53055,-227214.39999999991,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,-936784,-808001,null,{"$f":"SUM(AP34:AQ34)","v":166595}]
[0,null,{"$f":"PROPER(\"\")","v":""},0,0,0,null,0,0,0,0,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,{"$f":"PROPER(\"\")","v":""},0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},0,0,0,null,0,0,0,0,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,{"$f":"PROPER(\"\")","v":""},0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},0,0,0,null,0,0,0,0,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":1381849},143749056,null,{"$f":"SUM(H20:H39)","v":28733885.565000001},{"$f":"SUM(I20:I39)","v":33862374.799999997},39135029.200000003,{"$f":"SUM(K20:K39)","v":36028232.399999999},null,{"$f":"SUM(M20:M39)","v":137759521.965},{"$f":"IFERROR(M41/F41,0)","v":0.95833340265552769},null,null,null,null,null,"Total payments",9924705.9999999702,937891,10862596.99999997,null,30749660.600000001,30439757,0,"",null,61189417.600000001,0.46200741558029013,null,null,null,null,null,"Total payments",{"$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":-3422617.8},-39135029.200000003,-36028232.399999999,null,{"$f":"SUM(AU20:AU39)","v":-74825319.364999995}]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":114006021},{"$f":"SUM(E45:E47)","v":-1276099},112729922,{"$f":"SUM(G45:G47)","v":0},{"$f":"SUM(H45:H47)","v":23733035},{"$f":"SUM(I45:I47)","v":27255904.800000001},{"$f":"SUM(J45:J47)","v":29691668.600000001},{"$f":"SUM(K45:K47)","v":27745436.800000001},null,{"$f":"SUM(M45:M47)","v":108426045.2},{"$f":"IFERROR(M44/F44,0)","v":0.96182134500190641},null,null,null,null,null,{"$f":"C44","v":"Current payments"},8479003.8000000119,-635943,7843060.8000000119,0,24170675.600000001,24966627.699999999,0,0,null,49137303.299999997,0.46563718565902951,null,null,null,null,null,"Current payments",{"$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":-2289277.1000000006},-29691668.600000001,-27745436.800000001,null,{"$f":"SUM(AU45:AU47)","v":-59288741.899999999}]
[1,null,"Compensation of employees",82585990,{"$f":"SUM(F45-D45)","v":-4722074},77863916,null,18138431,18836216,19591836,19920801,null,{"$f":"SUM(H45:K45)","v":76487284},0.98232002613379987,null,null,null,null,null,"Compensation of employees",7583533.200000003,-4229834,3353699.200000003,null,17736800.600000001,18129934,null,null,null,35866734.600000001,0.47820746319872554,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":-75002456.799999997},492240,-74510216.799999997,null,{"$f":"IFERROR(Y45-H45,0)","v":-401630.39999999851},-706282,-19591836,-19920801,null,{"$f":"IFERROR(AD45-M45,0)","v":-40620549.399999999}]
[1,null,"Goods and services",31418964,3445707,34864671,null,5594603,8419624.8000000007,10099145.6,7823161.7999999998,null,31936535.199999999,0.91601424261252884,null,null,null,null,null,"Goods and services",895663.60000000149,3593622,4489285.6000000015,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,-1583613.1000000006,-10099145.6,-7823161.7999999998,null,-18667354.5]
[1,null,"Interest and rent on land",1067,268,1335,null,1,64,687,1474,null,2226,1.6674157303370787,null,null,null,null,null,"Interest and rent on land",-193,269,76,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,-687,-1474,null,-838]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":22628705.199999999},{"$f":"SUM(E49:E55)","v":543276},23171981.199999999,{"$f":"SUM(G49:G55)","v":0},4300652,{"$f":"SUM(I49:I55)","v":4774181},7113631,{"$f":"SUM(K49:K55)","v":6174132},null,{"$f":"SUM(M49:M55)","v":22362596},0.9650705223254713,null,null,null,null,null,"Transfers and subsidies",982822.19999999925,-83972,898850.19999999925,0,5772840,4349416,0,0,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},{"$f":"SUM(AQ49:AQ55)","v":-424765},-7113631,-6174132,null,{"$f":"SUM(AU49:AU55)","v":-12240340}]
[1,null,"Provinces and municipalities",1929800,{"$f":"SUM(F49-D49)","v":-127119},1802681,null,20000,726918,601144,464258,null,{"$f":"SUM(H49:K49)","v":1812320},1.0053470358871037,null,null,null,null,null,"Provinces and municipalities",5814,-221299,-215485,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,-601144,-464258,null,{"$f":"IFERROR(AD49-M49,0)","v":-1171504}]
[1,null,"Departmental agencies and accounts",3845651.7,368348,4213999.7,null,796972,782916,1241761,1209979,null,4031628,0.95672242216818382,null,null,null,null,null,"Departmental agencies and accounts",377898.70000000019,287347,665245.70000000019,null,973786,875142,null,null,null,1848928,0.53317753600097817,null,null,null,null,null,"Departmental agencies and accounts",-3467753,-81001,-3548754,null,176814,92226,-1241761,-1209979,null,-2182700]
[1,null,"Higher education and institutions",72006,2900,74906,null,17712,5945,12149,33722,null,69528,0.92820334819640615,null,null,null,null,null,"Higher education and institutions",4277,3400,7677,null,5711,5635,null,null,null,11346,0.16752055987833867,null,null,null,null,null,"Higher education and institutions",-67729,500,-67229,null,-12001,-310,-12149,-33722,null,-58182]
[1,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,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,240944,548279,571064,651208,null,2011495,0.73121488301350701,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,-571064,-651208,null,-1105835]
[1,null,"Non profit institutions",8113419,1580904,9694323,null,2919211,1280019,2805168,2396318,null,9400716,0.96971351171195763,null,null,null,null,null,"Non profit institutions",971099,1056204,2027303,null,2618277,1192242,null,null,null,3810519,0.53351278016106807,null,null,null,null,null,"Non profit institutions",-7142320,-524700,-7667020,null,-300934,-87777,-2805168,-2396318,null,-5590197]
[1,null,"Households",5916934,-1281757,4635177,null,305813,1430104,1882345,1418647,null,5036909,1.0866702609199175,null,null,null,null,null,"Households",-509928,-1209624,-1719552,null,1524526,1380461,null,null,null,2904987,0.45200706036631877,null,null,null,null,null,"Households",-6426862,72133,-6354729,null,1218713,-49643,-1882345,-1418647,null,-2131922]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":5732480.7999999998},{"$f":"SUM(E57:E63)","v":2114643.2000000002},7847124,{"$f":"SUM(G57:G63)","v":0},700154,{"$f":"SUM(I57:I63)","v":1832321},2326285.6,{"$f":"SUM(K57:K63)","v":2085377.6},null,{"$f":"SUM(M57:M63)","v":6944138.2000000002},0.88492780284853412,null,null,null,null,null,"Payments for capital assets",462880,1664074.2000000002,2126954.2000000002,0,804802,1117664,0,0,null,1922466,0.36482194248945765,null,null,null,null,null,"Payments for capital assets",{"$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},-2326285.6,-2085377.6,null,{"$f":"SUM(AU57:AU63)","v":-5021672.2}]
[1,null,"Buildings and other fixed structures",3771205.4,{"$f":"SUM(F57-D57)","v":683241.60000000009},4454447,null,392473,1185025,1287527,704616,null,{"$f":"SUM(H57:K57)","v":3569641},0.80136569140905711,null,null,null,null,null,"Buildings and other fixed structures",481386.39999999991,939585.60000000009,1420972,null,374226,586433,null,null,null,960659,0.29200968199162325,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":-3289819},256344,-3033475,null,{"$f":"IFERROR(Y57-H57,0)","v":-18247},-598592,-1287527,-704616,null,{"$f":"IFERROR(AD57-M57,0)","v":-2608982}]
[1,null,"Machinery and equipment",1930492.4,518116.60000000009,2448609,null,282947,595696,890288.6,820621.6,null,2589553.2000000002,1.0575609254070373,null,null,null,null,null,"Machinery and equipment",-27202.399999999907,13103.600000000093,-14098.799999999814,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,-890288.6,-820621.6,null,-1700346.2000000002]
[1,null,"Heritage assets",0,0,0,null,0,0,0,0,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,0,0,0,0,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,0,0,0,0,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",24000,862636,886636,null,24683,270,148608,507369,null,680930,0.76799272756802117,null,null,null,null,null,"Land and sub-soil assets",18132,737636,755768,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,-148608,-507369,null,-675825]
[1,null,"Software and other intangible assets",6783,50649,57432,null,51,51330,-138,52771,null,104014,1.8110809304917119,null,null,null,null,null,"Software and other intangible assets",-3973,-24526,-28499,null,65755,1740,null,null,null,67495,6.2751022685013016,null,null,null,null,null,"Software and other intangible assets",-10756,-75175,-85931,null,65704,-49590,138,-52771,null,-36519]
[1,null,"Payments for financial assets",0,28.4,28.4,null,45,-32,3444,23286,null,26743,941.65492957746483,null,null,null,null,null,"Payments for financial assets",0,-6268.6,-6268.6,null,1343,6049,null,null,null,7392,0,null,null,null,null,null,"Payments for financial assets",0,-6297,-6297,null,1298,6081,-3444,-23286,null,-19351]
[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":1381848.6},143749055.59999999,null,{"$f":"SUM(H44+H48+H56+H64)","v":28733886},{"$f":"SUM(I44+I48+I56+I64)","v":33862374.799999997},39135029.200000003,{"$f":"SUM(K44+K48+K56+K64)","v":36028232.399999999},null,{"$f":"SUM(M44+M48+M56+M64)","v":137759522.40000001},{"$f":"IFERROR(M66/F66,0)","v":0.95833340834831904},null,null,null,null,null,"Total payments",9924706.0000000149,937890.60000000009,10862596.600000009,null,30749660.600000001,30439756.699999999,"","",null,61189417.299999997,0.46200741331515632,null,null,null,null,null,"Total payments",{"$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":-3422618.1000000006},-39135029.200000003,-36028232.399999999,null,{"$f":"AU44+AU48+AU56+AU64","v":-76570105.100000009}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & Settings!$X$10 & \"    \" & Settings!$Z$10 & \": Provincial Treasury Gauteng     Tel No:  \" & Settings!$AB$10","v":"Information submitted by:      Acting Head Official: Provincial Treasury Gauteng     Tel No:  (011) 689-8233"}]
[1]
[0,"1.",{"$f":"\"Adjusted Budget figures are based on the \" & Settings!FinYear & \" Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November and December \" & 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 and December 2020."}]
[0]
[0,""," "]
[0]
[0,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[0,null,{"$f":"\"I, \" & Settings!$X$10 & \" certify :\"","v":"I,  certify :"}]
[0,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[0,null,{"$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",{"$f":"D41-D66","v":0},0.39999999990686774,0.40000000596046448,0,-0.43499999865889549,0,0,0,0,-0.43500000238418579,null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",0,null,0,null,0,0,0,0,null,0,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",1,null,1,null,0,0,0,0,null,0,null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",0,null,0,null,0,0,0,-1,null,-1,null,0]

{"sheet":"GT_2","index":15,"n_rows":138,"n_cols":48,"rows_kept":138,"cut":false,"hidden":false,"merged":[[2,2,2,13]]}
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[null,null,{"$f":"\"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE \"\n & QUARTER","v":"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2021"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2021"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2021"}]
[null,null,"GAUTENG PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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",{"$f":"D6","v":"2020/21"}]
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[null,null,null,{"$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 Second Amendment Act,\nNo. 20 of \" & LEFT(Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Second Amendment Act,\nNo. 20 of 2020 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 4 of 2020"},{"$f":"E8","v":"Division of Revenue Second Amendment Act,\nNo. 20 of 2020 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs","Total\nAvailable",null,{"$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":-23955},111868,18404,130272,0,111868,109292,null,{"$f":"SUM(M14+M15+M16)","v":121940},{"$f":"IFERROR(M13/H13,0)","v":0.93604151314173423},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":23955},17087,-18404,-1317,null,{"$f":"SUM(AR14:AR16)","v":-57718},-55142,null,{"$f":"SUM(AU14:AU16)","v":-72548}]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",100108,{"$f":"SUM(F14-D14)","v":-18373},81735,18404,{"$f":"SUM(F14:G14)","v":100139},null,81735,81735,null,96537,{"$f":"IFERROR(M14/H14,0)","v":0.96402999830235969},null,null,null,null,null,{"$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},{"$f":"IFERROR(V14-E14,0)","v":18373},9571,-18404,-8833,null,{"$f":"IFERROR(AA14-J14,0)","v":-46126},-46126,null,{"$f":"IFERROR(AD14-M14,0)","v":-66914}]
[null,null,"(b) Ilima/Letsema Projects Grant",30928,{"$f":"SUM(F15-D15)","v":-5525},25403,0,{"$f":"SUM(F15:G15)","v":25403},null,25403,25403,null,25403,1,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",31974,0,31974,0,31974,null,15987,15987,null,18426,0.57628072809157438,null,null,null,null,null,{"$f":"C15","v":"(b) Ilima/Letsema Projects Grant"},{"$f":"IFERROR(U15-D15,0)","v":1046},5525,6571,0,6571,null,-9416,-9416,null,{"$f":"IFERROR(AD15-M15,0)","v":-6977}]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",4787,-57,4730,0,4730,null,4730,2154,null,0,0,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},{"$f":"IFERROR(V16-E16,0)","v":57},{"$f":"IFERROR(W16-F16,0)","v":945},{"$f":"IFERROR(X16-G16,0)","v":0},{"$f":"IFERROR(Y16-H16,0)","v":945},null,{"$f":"IFERROR(AA16-J16,0)","v":-2176},{"$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":-36242},130539,0,130539,0,130539,130539,null,{"$f":"SUM(M21)","v":124749},{"$f":"IFERROR(M20/H20,0)","v":0.95564543929400414},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},167784,0,167784,0,167784,null,110926,110926,null,81175,0.48380656081628759,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",1003,36242,37245,0,37245,null,-19613,-19613,null,-43574]
[null,null,"Community Library Services Grant",166781,{"$f":"SUM(F21-D21)","v":-36242},130539,0,{"$f":"SUM(F21:G21)","v":130539},null,130539,130539,null,124749,0.95564543929400414,null,null,null,null,null,{"$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",1003,36242,37245,0,37245,null,-19613,-19613,null,-43574]
[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},{"$f":"SUM(E28+E29+E30+E31)","v":-18360},1014336,52375,1066711,0,1014336,1014336,null,{"$f":"SUM(M28+M29+M30+M31)","v":893692},{"$f":"IFERROR(M27/H27,0)","v":0.83780142887811226},null,null,null,null,null,{"$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,-52375,-92428,null,-499699,-499699,null,-464215]
[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,27961,27961,null,26352,0.9424555631057544,null,null,null,null,null,{"$f":"C28","v":"(a) HIV and AIDS (Life Skills Education) Grant"},37907,0,37907,0,37907,null,15163,15163,null,6954,0.18344896720922257,null,null,null,null,null,"(a) HIV and AIDS (Life Skills Education) Grant",1038,8908,9946,0,9946,null,-12798,-12798,null,-19398]
[null,null,"(b) Learners with Profound Intellectual Disabilities Grant",33715,0,33715,0,33715,null,33715,33715,null,27220,0.80735577636067035,null,null,null,null,null,"(b) Learners with Profound Intellectual Disabilities Grant",31259,0,31259,0,31259,null,20810,20810,null,16859,0.53933267219040915,null,null,null,null,null,"(b) Learners with Profound Intellectual Disabilities Grant",-2456,0,-2456,0,-2456,null,-12905,-12905,null,-10361]
[null,null,"(c) Maths, Science and Technology Grant",57106,-9452,47654,1723,49377,null,47654,47654,null,51103,1.0349555461044615,null,null,null,null,null,"(c) Maths, Science and Technology Grant",56042,0,56042,0,56042,null,28020,28020,null,17454,0.3114449876878056,null,null,null,null,null,"(c) Maths, Science and Technology Grant",-1064,9452,8388,-1723,6665,null,-19634,-19634,null,-33649]
[null,null,"(d) National School Nutrition Programme Grant",905006,0,905006,50652,955658,null,905006,905006,null,789017,0.82562695022696408,null,null,null,null,null,"(d) National School Nutrition Programme Grant",849075,0,849075,0,849075,null,450644,450644,null,388210,0.45721520478167416,null,null,null,null,null,"(d) National School Nutrition Programme Grant",-55931,0,-55931,-50652,-106583,null,-454362,-454362,null,-400807]
[null,null,null,null,{"$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,null,{"$f":"SUM(D35)","v":0},{"$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":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(AL35:AL37)","v":0},{"$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,null,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,{"$f":"C35","v":0},null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"C35","v":0},{"$f":"IFERROR(U35-D35,0)","v":0},{"$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":592819},8206945,143791,8350736,0,8206945,8201926,null,{"$f":"SUM(M42+M43+M44+M45+M46)","v":7916296},{"$f":"IFERROR(M41/H41,0)","v":0.94797584308736382},null,null,null,null,null,{"$f":"C41","v":"Health (Vote 18)"},5789838,0,5789838,0,5789838,null,2894909,2894909,null,2660830,0.45956898966775928,null,null,null,null,null,"Health (Vote 18)",-1824288,-592819,-2417107,-143791,-2560898,null,-5312036,-5307017,null,-5255466]
[null,null,"(a) HIV, TB, Malaria and Community Outreach Grant",5256234,{"$f":"SUM(F42-D42)","v":559465},5815699,112859,{"$f":"SUM(F42:G42)","v":5928558},null,5815699,5815699,null,5619558,0.94787940001599036,null,null,null,null,null,{"$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,-559465,-1048965,-112859,-1161824,null,-3432337,-3432337,null,-3594453]
[null,null,"(b) Health Facility Revitalisation Grant",968210,0,968210,0,968210,null,968210,968210,null,968435,1.0002323876018633,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,-538696,-538696,null,-420898]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,28841,0,28841,0,28841,null,14418,14418,null,8170,0.28327727887382548,null,null,null,null,null,0,28841,0,28841,0,28841,null,14418,14418,null,8170]
[null,null,"(c) Statutory Human Resources, Training and Development Grant",1336008,33354,1369362,30932,1400294,null,1369362,1364343,null,1284206,0.91709740954399577,null,null,null,null,null,"(c) Statutory Human Resources, Training and Development Grant",135235,0,135235,0,135235,null,67615,67615,null,80018,0.59169593670277665,null,null,null,null,null,"(c) Statutory Human Resources, Training and Development Grant",-1200773,-33354,-1234127,-30932,-1265059,null,-1301747,-1296728,null,-1204188]
[null,null,"(d) National Health Insurance Grant",53674,0,53674,0,{"$f":"SUM(F46:G46)","v":53674},null,53674,53674,null,44097,0.82157096545813613,null,null,null,null,null,"(d) National Health Insurance Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"(d) National Health Insurance Grant",-53674,0,-53674,0,-53674,null,-53674,-53674,null,-44097]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":4790242},{"$f":"SUM(E49+E50)","v":-498209},4292033,165003,4457036,0,4292033,4292034,null,{"$f":"SUM(M49+M50)","v":4384011},{"$f":"IFERROR(M48/H48,0)","v":0.98361579309657809},null,null,null,null,null,{"$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)",530371,498209,1028580,-165003,863577,null,-2177444,-2177444.8250000002,null,-2265181]
[null,null,"(a) Human Settlements Development Grant",4625447,{"$f":"SUM(F49-D49)","v":-390454},4234993,109420,{"$f":"SUM(F49:G49)","v":4344413},null,4234993,4234994,null,4283541,0.98598844078590131,null,null,null,null,null,{"$f":"C49","v":"(a) Human Settlements Development Grant"},5164409,0,5164409,0,5164409,null,2053479,2053479.175,null,2091228,0.4049307481262619,null,null,null,null,null,"(a) Human Settlements Development Grant",538962,390454,929416,-109420,819996,null,-2181514,-2181514.8250000002,null,-2192313]
[null,null,"(b) Title Deeds Restoration Grant",164795,-107755,57040,55583,112623,null,57040,57040,null,100470,0.89209131349724302,null,null,null,null,null,"(b) Title Deeds Restoration Grant",156204,0,156204,0,156204,null,61110,61110,null,27602,0.17670482189956724,null,null,null,null,null,"(b) Title Deeds Restoration Grant",-8591,107755,99164,-55583,43581,null,4070,4070,null,-72868]
[null,null,null,null,{"$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},104974,594,105568,0,104974,103474,null,{"$f":"SUM(M56+M57)","v":102127},{"$f":"IFERROR(M55/H55,0)","v":0.96740489542285546},null,null,null,null,null,{"$f":"C55","v":"Public Works and Infrastructure (Vote 13)"},104864,0,104864,0,104864,null,73405,58702,null,46607,0.44445186145865123,null,null,null,null,null,"Public Works and Infrastructure (Vote 13)",-110,0,-110,-594,-704,null,-31569,-44772,null,-55520]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",53887,{"$f":"SUM(F56-D56)","v":0},53887,0,{"$f":"SUM(F56:G56)","v":53887},null,53887,52387,null,50853,0.94369699556479303,null,null,null,null,null,{"$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,-17824,-31027,null,-30489]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",51087,0,51087,594,51681,null,51087,51087,null,51274,0.9921247653876667,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,-594,1665,null,-13745,-13745,null,-25031]
[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":77763},212992,0,212992,0,212992,212992,null,{"$f":"SUM(M63)","v":116735},{"$f":"IFERROR(M62/H62,0)","v":0.54807222806490385},null,null,null,null,null,{"$f":"C62","v":"Social Development (Vote 19)"},68097,0,68097,0,68097,null,32896,32896,null,28118,0.41291099461062897,null,null,null,null,null,"Social Development (Vote 19)",-67132,-77763,-144895,0,-144895,null,-180096,-180096,null,-88617]
[null,null,"Early Childhood Development Grant",135229,{"$f":"SUM(F63-D63)","v":77763},212992,0,{"$f":"SUM(F63:G63)","v":212992},null,212992,212992,null,116735,0.54807222806490385,null,null,null,null,null,{"$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,-77763,-144895,0,-144895,null,-180096,-180096,null,-88617]
[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},{"$f":"SUM(E70)","v":-48965},38914,1147,40061,0,38914,38914,null,{"$f":"SUM(M70)","v":35980},{"$f":"IFERROR(M69/H69,0)","v":0.89813035121439799},null,null,null,null,null,{"$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)",4344,48965,53309,-1147,52162,null,7198,7198,null,-1066]
[null,null,"Mass Participation and Sport Development Grant",87879,{"$f":"SUM(F70-D70)","v":-48965},38914,1147,{"$f":"SUM(F70:G70)","v":40061},null,38914,38914,null,35980,0.89813035121439799,null,null,null,null,null,{"$f":"C70","v":"Mass Participation and Sport Development Grant"},92223,0,92223,0,92223,null,46112,46112,null,34914,0.37858234930548779,null,null,null,null,null,"Mass Participation and Sport Development Grant",4344,48965,53309,-1147,52162,null,7198,7198,null,-1066]
[null,null,null,null,{"$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},{"$f":"SUM(E13+E20+E27+E34+E41+E48+E55+E62+E69)","v":44851},14112601,381314,14493915,0,14112601,14103507,null,{"$f":"SUM(M13+M20+M27+M34+M41+M48+M55+M62+M69)","v":13695530},{"$f":"IFERROR(M76/H76,0)","v":0.94491584916842686},null,null,null,null,null,"Sub-Total",12646657,0,12646657,0,12646657,0,5841624,5826921.1749999998,null,5449343,0.43089197406081309,null,null,null,null,null,"Sub-Total",-1421093,-44851,-1465944,-381314,-1847258,null,-8270977,-8276585.8250000002,null,-8246187]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D81)","v":1497757},{"$f":"SUM(E81)","v":-223137},1274620,0,1274620,0,1274620,1274620,null,null,null,null,null,null,null,null,{"$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,-352923,-352923,null,0]
[null,null,"Education Infrastructure Grant",1497757,{"$f":"SUM(F81-D81)","v":-223137},1274620,0,{"$f":"SUM(F81:G81)","v":1274620},null,1274620,1274620,null,null,null,null,null,null,null,null,{"$f":"C81","v":"Education Infrastructure Grant"},1474715,0,1474715,0,1474715,null,921697,921697,null,null,null,null,null,null,null,null,"Education Infrastructure Grant",-23042,223137,200095,0,200095,null,-352923,-352923,null,0]
[null,null,null,null,{"$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":-25700},4999879,144604,5144483,0,4999879,4999879,null,null,null,null,null,null,null,null,{"$f":"C87","v":"Health (Vote 18)"},5752083,0,5752083,0,5752083,null,3076034,3076034,null,null,null,null,null,null,null,null,"Health (Vote 18)",726504,25700,752204,-144604,607600,null,-1923845,-1923845,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C88","v":0},1027240,0,1027240,0,1027240,null,513618,513618,null,null,null,null,null,null,null,null,0,1027240,0,1027240,0,1027240,null,513618,513618,null,0]
[null,null,"National Tertiary Services Grant",5025579,{"$f":"SUM(F89-D89)","v":-25700},4999879,144604,{"$f":"SUM(F89:G89)","v":5144483},null,4999879,4999879,null,null,null,null,null,null,null,null,"National Tertiary Services Grant",4724843,0,4724843,0,4724843,null,2562416,2562416,null,null,null,null,null,null,null,null,"National Tertiary Services Grant",-300736,25700,-275036,-144604,-419640,null,-2437463,-2437463,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":-67344},3276954,0,3276954,0,3276954,3276954,null,null,null,null,null,null,null,null,{"$f":"C101","v":"Transport (Vote 40)"},3203580,0,3203580,0,3203580,null,1127392,1337848,null,null,null,null,null,null,null,null,"Transport (Vote 40)",-140718,67344,-73374,0,-73374,null,-2149562,-1939106,null,0]
[null,null,"(a) Provincial Roads Maintenance Grant",745007,{"$f":"SUM(F102-D102)","v":-67344},677663,0,{"$f":"SUM(F102:G102)","v":677663},null,677663,677663,null,null,null,null,null,null,null,null,{"$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",22499,67344,89843,0,89843,null,-231038,-231038,null,0]
[null,null,"(b) Public Transport Operations Grant",2599291,0,2599291,0,2599291,null,2599291,2599291,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,-1918524,-1708068,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":-316181},9551453,144604,9696057,0,9551453,9551453,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",562744,316181,878925,-144604,734321,null,-4426330,-4215874,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]
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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,{"$f":"GT_1!C75","v":"I,  certify :"}]
[null,{"$f":"GT_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[null,{"$f":"GT_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2020 (Act No. 4 of 2020)."}]
[]
[]
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[0,null,{"$f":"C$18","v":"Cooperative Governance And Traditional Affairs"},0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$18","v":"Cooperative Governance And Traditional Affairs"},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$19","v":"Human Settlements"},55000,-15000,40000,null,1773,1847,17278,2555,null,23453,0.58632499999999999,null,null,null,null,null,"Human Settlements",64880,0,64880,null,27235,19642,null,null,null,46877,0.72251849568434034,null,null,null,null,null,{"$f":"AK$19","v":"Human Settlements"},9880,15000,24880,null,25462,17795,-17278,-2555,null,23424]
[1,null,{"$f":"C$20","v":"Roads And Transport"},1265344,-219189,1046155,null,177872,289610,150971,240707,null,859160,0.82125497655701118,null,null,null,null,null,"Roads And Transport",1008276,0,1008276,null,173759,384402,null,null,null,558161,0.55357957543371061,null,null,null,null,null,{"$f":"AK$20","v":"Roads And Transport"},-257068,219189,-37879,null,-4113,94792,-150971,-240707,null,-300999]
[0,null,{"$f":"C$21","v":"Community Safety"},0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Community Safety",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$21","v":"Community Safety"},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$22","v":"Agriculture And Rural Development"},940,-253,687,null,236,0,179,22,null,437,0.63609898107714702,null,null,null,null,null,"Agriculture And Rural Development",7738,0,7738,null,308,1719,null,null,null,2027,0.26195399327991731,null,null,null,null,null,{"$f":"AK$22","v":"Agriculture And Rural Development"},6798,253,7051,null,72,1719,-179,-22,null,1590]
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[1]
[1,null,"Total infrastructure",{"$f":"D36+D106+D129+D152+D175+D198","v":11591786},{"$f":"E36+E106+E129+E152+E175+E198","v":798169},12389955,null,{"$f":"H36+H106+H129+H152+H175+H198","v":1188566},3258660,{"$f":"J36+J106+J129+J152+J175+J198","v":3881369},3270475,null,{"$f":"M36+M106+M129+M152+M175+M198","v":11599070},{"$f":"IFERROR(M200/F200,0)","v":0.93616724193106426},null,null,null,null,null,"Total infrastructure",11354991,0,11354991,null,1788450,2501116,"","",null,4289566,0.37776921179417933,null,null,null,null,null,"Total infrastructure",{"$f":"AL36+AL106+AL129+AL198+AL152+AL175","v":-236795},{"$f":"AM36+AM106+AM129+AM198+AM152+AM175","v":-798169},{"$f":"AN36+AN106+AN129+AN198+AN152+AN175","v":-1034964},null,{"$f":"AP36+AP106+AP129+AP198+AP152+AP175","v":599884},{"$f":"AQ36+AQ106+AQ129+AQ198+AQ152+AQ175","v":-757544},0,0,null,{"$f":"AU36+AU106+AU129+AU198+AU152+AU175","v":-7309504}]
[1]
[1,null,{"$f":"GT_1!C68","v":"Information submitted by:      Acting Head Official: Provincial Treasury Gauteng     Tel No:  (011) 689-8233"}]
[1]
[0,{"$f":"GT_1!B70","v":"1."},{"$f":"GT_1!C70","v":"Adjusted Budget figures are based on the 2020/21 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November and December 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"]
[0,{"$f":"EC_1!B71","v":0},{"$f":"EC_1!C71","v":0}]
[0,{"$f":"GT_1!B72","v":""},{"$f":"GT_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,{"$f":"GT_1!C75","v":"I,  certify :"}]
[0,null,{"$f":"GT_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[0,null,{"$f":"GT_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2020 (Act No. 4 of 2020)."}]
[]
[]
[]
[null,null,null,{"$f":"SUM(D33-D200)","v":0},{"$f":"SUM(E33-E200)","v":0},0,0,0,0,0,null,null,0,0]

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[1,null,{"$f":"GT_Dept15","v":"Infrastructure Development"},null,null,null,null,null,null,{"$f":"OFFSET($D282,0,Settings!$T$6)","v":0},0,null,null,null,null,null,"Infrastructure Development",null,0,null,null,null,null,0,0,null,null,null,null,null,"Infrastructure Development",null,0,0,0,0,null,0]
[0,null,{"$f":"GT_Dept16","v":""},null,null,null,null,null,null,{"$f":"OFFSET($D283,0,Settings!$T$6)","v":0},0,null,null,null,null,null,"",null,null,null,null,null,null,0,0,null,null,null,null,null,"",null,0,0,0,0,null,0]
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[0,null,{"$f":"GT_Dept18","v":""},null,null,null,null,null,null,{"$f":"OFFSET($D285,0,Settings!$T$6)","v":0},0,null,null,null,null,null,"",null,null,null,null,null,null,0,0,null,null,null,null,null,"",null,0,0,0,0,null,0]
[0,null,{"$f":"GT_Dept19","v":""},null,null,null,null,null,null,{"$f":"OFFSET($D286,0,Settings!$T$6)","v":0},0,null,null,null,null,null,"",null,null,null,null,null,null,0,0,null,null,null,null,null,"",null,0,0,0,0,null,0]
[0,null,{"$f":"GT_Dept20","v":""},null,null,null,null,null,null,{"$f":"OFFSET($D287,0,Settings!$T$6)","v":0},0,null,null,null,null,null,"",null,null,null,null,null,null,0,0,null,null,null,null,null,"",null,0,0,0,0,null,0]
[1,null,null,null,null,null,null,null,null,{"$f":"OFFSET($D288,0,Settings!$T$6)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,null,0]
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[1]
[1,null,{"$f":"GT_1!C68","v":"Information submitted by:      Acting 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."]
[0,""]
[0]
[0,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[0,null,{"$f":"GT_1!C75","v":"I,  certify :"}]
[0,null,{"$f":"GT_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[0,null,{"$f":"GT_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2020 (Act No. 4 of 2020)."}]
[]
[]
[]
[null,null,null,null,{"$f":"SUM(E33-E289)","v":0},{"$f":"SUM(F33-F289)","v":0},0,0,null,0,0]

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[1,null,"Conditional grants",22011062,{"$f":"SUM(F14-D14)","v":-336314},21674748,null,5249830,5246176,5458917,5723825,null,{"$f":"SUM(H14:K14)","v":21678748},{"$f":"IFERROR(M14/F14,0)","v":1.0001845465515908},null,null,null,null,null,"Conditional grants",21136872,0,21136872,null,5488515.1569999997,5493263,null,null,null,10981778.157,0.51955550267797423,null,null,null,null,null,"Conditional grants",-874190,336314,-537876,null,{"$f":"IFERROR(Y14-H14,0)","v":238685.15699999966},247087,-5458917,-5723825,null,-10696969.843]
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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,{"$f":"PROPER(\"SOCIAL DEVELOPMENT\")","v":"Social Development"},3836327,-104327,3732000,null,725147,878657.04804000002,950353,1120375,null,3674532.0480399998,0.98460129904608784,null,null,null,null,null,"Social Development",3519143,0,3519143,null,831248,856447,null,null,null,1687695,0.47957556711960836,null,null,null,null,null,"Social Development",-317184,104327,-212857,null,106101,-22210.048040000023,-950353,-1120375,null,-1986837.0480399998]
[1,null,{"$f":"PROPER(\"OFFICE OF THE PREMIER\")","v":"Office Of The Premier"},800198,-166104,634094,null,106829,128510,134318,209043,null,578700,0.91264071257573798,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",-86194,166104,79910,null,80545,28524,-134318,-209043,null,-234292]
[1,null,{"$f":"PROPER(\"PROVINCIAL LEGISLATURE\")","v":"Provincial Legislature"},653102,39009,692111,null,121566,150430,173115,142487,null,587598,0.84899387525989334,null,null,null,null,null,"Provincial Legislature",598756,0,598756,null,140009,152808,null,null,null,292817,0.48904228099593156,null,null,null,null,null,"Provincial Legislature",-54346,-39009,-93355,null,18443,2378,-173115,-142487,null,-294781]
[1,null,{"$f":"PROPER(\"AGRICULTURE AND RURAL DEVELOPMENT\")","v":"Agriculture And Rural Development"},2548157,-94075,2454082,null,518846,554183,573663,789589,null,2436281,0.99274637114815234,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",-121216,94075,-27141,null,-30297,-35267,-573663,-789589,null,-1428816]
[1,null,{"$f":"PROPER(\"ECONOMIC DEVELOPMENT, TOURISM AND ENVIRONMENTAL AFFAIRS\")","v":"Economic Development, Tourism And Environmental Affairs"},3346813,-328362,3018451,null,742459,622316,717236,926400,null,3008411,0.99667379062969719,null,null,null,null,null,"Economic Development, Tourism And Environmental Affairs",3235092,0,3235092,null,677078,643872,null,null,null,1320950,0.40831914517423307,null,null,null,null,null,"Economic Development, Tourism And Environmental Affairs",-111721,328362,216641,null,-65381,21556,-717236,-926400,null,-1687461]
[1,null,{"$f":"PROPER(\"PROVINCIAL TREASURY\")","v":"Provincial Treasury"},718763,-160469,558294,null,111632,130593,154719,143937,null,540881,0.96881034007171851,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",2866,160469,163335,null,27680,42369,-154719,-143937,null,-228607]
[1,null,{"$f":"PROPER(\"HUMAN SETTLEMENTS\")","v":"Human Settlements"},3929897.05,-365742,3564155.05,null,271743,1002805,1182285,1090643,null,3547476,0.99532033546071463,null,null,null,null,null,"Human Settlements",4006642,0,4006642,null,878490,843879,null,null,null,1722369,0.42987843685560129,null,null,null,null,null,"Human Settlements",76744.950000000186,365742,442486.95000000019,null,606747,-158926,-1182285,-1090643,null,-1825107]
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[1,null,{"$f":"PROPER(\"CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS\")","v":"Co-Operative Governance And Traditional Affairs"},1879146,-365222,1513924,null,381186,380077,428590,324071,null,1513924,1,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",-54267,365222,310955,null,8290,70522,-428590,-324071,null,-673849]
[1,null,{"$f":"PROPER(\"TRANSPORT\")","v":"Transport"},11635486,-2811556,8823930,null,1237274,2371655,2829284,2373068,null,8811281,0.99856651174703337,null,null,null,null,null,"Transport",10837076,0,10837076,null,2047566,2108309,null,null,null,4155875,0.38348674494854518,null,null,null,null,null,"Transport",-798410,2811556,2013146,null,810292,-263346,-2829284,-2373068,null,-4655406]
[1,null,{"$f":"PROPER(\"PUBLIC WORKS\")","v":"Public Works"},1778409,17301,1795710,null,196211,515958,667685,411560,null,1791414,0.99760763152179366,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,-17301,-110393,null,129797,-93472,-667685,-411560,null,-1042920]
[1,null,{"$f":"PROPER(\"ARTS AND CULTURE\")","v":"Arts And Culture"},1021062,-214043,807019,null,103930,169210,266917,245014,null,785071,0.97280361428913076,null,null,null,null,null,"Arts And Culture",1132237,0,1132237,null,164547,170808,null,null,null,335355,0.29618798891044895,null,null,null,null,null,"Arts And Culture",111175,214043,325218,null,60617,1598,-266917,-245014,null,-449716]
[1,null,{"$f":"PROPER(\"SPORT AND RECREATION\")","v":"Sport And Recreation"},481217,-185189,296028,null,42177,55470,101692,96689,null,296028,1,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":185189},182930,null,20042,58051,-101692,-96689,null,{"$f":"SUM(AP34:AQ34)","v":78093}]
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[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":138182164.05000001},{"$f":"SUM(E20:E39)","v":-1778687},136403477.05000001,null,{"$f":"SUM(H20:H39)","v":29052055},{"$f":"SUM(I20:I39)","v":33297579.048039999},36122519,{"$f":"SUM(K20:K39)","v":35428933},null,{"$f":"SUM(M20:M39)","v":133901086.04804},{"$f":"IFERROR(M41/F41,0)","v":0.98165449256808368},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":1778687},{"$f":"SUM(AN20:AN39)","v":-5929256.0500000007},null,{"$f":"SUM(AP20:AP39)","v":814628},{"$f":"SUM(AQ20:AQ39)","v":-1603379.04804},-36122519,-35428933,null,{"$f":"SUM(AU20:AU39)","v":-72141822.048040003}]
[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":-2784009},114826474.05,{"$f":"SUM(G45:G47)","v":0},{"$f":"SUM(H45:H47)","v":25824267},{"$f":"SUM(I45:I47)","v":27878832},{"$f":"SUM(J45:J47)","v":29241770.686999999},{"$f":"SUM(K45:K47)","v":29554118.020999998},null,{"$f":"SUM(M45:M47)","v":112498987.708},{"$f":"IFERROR(M44/F44,0)","v":0.97973040310384774},null,null,null,null,null,{"$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":2784009},{"$f":"SUM(AN45:AN47)","v":-4886180.049999997},0,{"$f":"SUM(AP45:AP47)","v":-125481},{"$f":"SUM(AQ45:AQ47)","v":-586813},-29241770.686999999,-29554118.020999998,null,{"$f":"SUM(AU45:AU47)","v":-59508182.707999997}]
[1,null,"Compensation of employees",88598430.049999997,{"$f":"SUM(F45-D45)","v":-4549545},84048885.049999997,null,20162345,20692659,21273950,21070718,null,{"$f":"SUM(H45:K45)","v":83199672},0.98989620088957986,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",{"$f":"IFERROR(U45-D45,0)","v":-5394140.049999997},4549545,-844595.04999999702,null,{"$f":"IFERROR(Y45-H45,0)","v":-307042},-402925,-21273950,-21070718,null,{"$f":"IFERROR(AD45-M45,0)","v":-43054635}]
[1,null,"Goods and services",29010696,1765163,30775859,null,5661824,7183535,7969281.6869999999,8483671.0209999997,null,29298311.707999997,0.95199005519228552,null,null,null,null,null,"Goods and services",26733987,0,26733987,null,5842800,7002105,null,null,null,12844905,0.4804709824987945,null,null,null,null,null,"Goods and services",-2276709,-1765163,-4041872,null,180976,-181430,-7969281.6869999999,-8483671.0209999997,null,-16453406.707999997]
[1,null,"Interest and rent on land",1357,373,1730,null,98,2638,-1461,-271,null,1004,0.5803468208092486,null,null,null,null,null,"Interest and rent on land",2017,0,2017,null,683,180,null,null,null,863,0.42786316311353495,null,null,null,null,null,"Interest and rent on land",660,-373,287,null,585,-2458,1461,271,null,-141]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":12433613},{"$f":"SUM(E49:E55)","v":669619},13103232,{"$f":"SUM(G49:G55)","v":0},1836047,{"$f":"SUM(I49:I55)","v":3324091},4369740,{"$f":"SUM(K49:K55)","v":3731942},null,{"$f":"SUM(M49:M55)","v":13261820},1.0121029681837275,null,null,null,null,null,"Transfers and subsidies",12130184,0,12130184,0,2882533,2721702,0,0,null,5604235,0.46200741884871654,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-303429},{"$f":"SUM(AM49:AM55)","v":-669619},{"$f":"SUM(AN49:AN55)","v":-973048},0,{"$f":"SUM(AP49:AP55)","v":1046486},{"$f":"SUM(AQ49:AQ55)","v":-602389},-4369740,-3731942,null,{"$f":"SUM(AU49:AU55)","v":-7657585}]
[1,null,"Provinces and municipalities",1386243,{"$f":"SUM(F49-D49)","v":101311},1487554,null,28702,354327,634707,498622,null,{"$f":"SUM(H49:K49)","v":1516358},1.0193633306757268,null,null,null,null,null,"Provinces and municipalities",1290583,0,1290583,null,159876,251283,null,null,null,411159,0.31858392679897379,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":-95660},-101311,-196971,null,{"$f":"IFERROR(Y49-H49,0)","v":131174},-103044,-634707,-498622,null,{"$f":"IFERROR(AD49-M49,0)","v":-1105199}]
[1,null,"Departmental agencies and accounts",2256360,42661,2299021,null,641315,522357,622881,529918,null,2316471,1.0075901873014643,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,-42661,-172155,null,-137502,-54485,-622881,-529918,null,-1344786]
[1,null,"Higher education and institutions",7099,-6099,1000,null,0,0,0,0,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",-1999,6099,4100,null,0,0,0,0,null,0]
[1,null,"Foreign governments and international organisations",269,0,269,null,0,0,0,313,null,313,1.1635687732342008,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,-313,null,-313]
[1,null,"Public corporations and private enterprises",1594834,32118,1626952,null,186366,480903,361554,639870,null,1668693,1.0256559505135985,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,-32118,-119656,null,85992,-82168,-361554,-639870,null,-997600]
[1,null,"Non profit institutions",3551388,799594,4350982,null,739936,973694,1582878,1002102,null,4298610,0.98796317704830772,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,-799594,-989559,null,344296,-301627,-1582878,-1002102,null,-2542311]
[1,null,"Households",3637420,-299966,3337454,null,239728,992810,1167720,1061117,null,3461375,1.0371303994002614,null,null,null,null,null,"Households",3838661,0,3838661,null,862254,931745,null,null,null,1793999,0.46735020362569135,null,null,null,null,null,"Households",201241,299966,501207,null,622526,-61065,-1167720,-1061117,null,-1667376]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":8138068},{"$f":"SUM(E57:E63)","v":334551},8472619,{"$f":"SUM(G57:G63)","v":0},1391483,{"$f":"SUM(I57:I63)","v":2090421},2509548,{"$f":"SUM(K57:K63)","v":2134975},null,{"$f":"SUM(M57:M63)","v":8126427},0.95913990703464891,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":-334551},{"$f":"SUM(AN57:AN63)","v":-68876},0,{"$f":"SUM(AP57:AP63)","v":-106346},{"$f":"SUM(AQ57:AQ63)","v":-410384},-2509548,-2134975,null,{"$f":"SUM(AU57:AU63)","v":-5161253}]
[1,null,"Buildings and other fixed structures",6926702,{"$f":"SUM(F57-D57)","v":-352409},6574293,null,1086139,1822036,2150668,1770612,null,{"$f":"SUM(H57:K57)","v":6829455},1.0388120821508868,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",{"$f":"IFERROR(U57-D57,0)","v":-128853},352409,223556,null,{"$f":"IFERROR(Y57-H57,0)","v":36994},-342222,-2150668,-1770612,null,{"$f":"IFERROR(AD57-M57,0)","v":-4226508}]
[1,null,"Machinery and equipment",1180029,696260,1876289,null,305026,263771,358186,356876,null,1283859,0.68425439790991682,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,-696260,-290143,null,-143287,-70119,-358186,-356876,null,-928468]
[1,null,"Heritage assets",0,0,0,null,0,80,495,-495,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,-495,495,null,-2]
[1,null,"Specialised military assets",0,0,0,null,0,0,0,0,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,0,0,0,73,null,73,0.1280701754385965,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,-73,null,-73]
[1,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,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,-9300,21467,null,318,4534,199,7909,null,12960,0.60371733358177671,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",-16688,9300,-7388,null,-131,2037,-199,-7909,null,-6202]
[1,null,"Payments for financial assets",0,1152,1152,null,258,4235,1460,7898.24,null,13851.24,12.023645833333333,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,-1152,-1152,null,-31,-3793,-1460,-7898.24,null,-13182.24]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":138182164.05000001},{"$f":"SUM(E44+E48+E56+E64)","v":-1778687},136403477.05000001,null,{"$f":"SUM(H44+H48+H56+H64)","v":29052055},{"$f":"SUM(I44+I48+I56+I64)","v":33297579},36122518.686999999,{"$f":"SUM(K44+K48+K56+K64)","v":35428933.261},null,{"$f":"SUM(M44+M48+M56+M64)","v":133901085.948},{"$f":"IFERROR(M66/F66,0)","v":0.98165449183467124},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":1778687},{"$f":"AN44+AN48+AN56+AN64","v":-5929256.049999997},null,{"$f":"AP44+AP48+AP56+AP64","v":814628},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-1603379},-36122518.686999999,-35428933.261,null,{"$f":"AU44+AU48+AU56+AU64","v":-72340202.947999999}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & Settings!$X$11 & \"    \" & Settings!$Z$11 & \": Provincial Treasury KwaZulu-Natal     Tel No:  \" & Settings!$AB$11","v":"Information submitted by:  Neli Shezi    Acting Head Official: Provincial Treasury KwaZulu-Natal     Tel No:  (033) 897-4547"}]
[1]
[0,"1.",{"$f":"\"Adjusted Budget figures are based on the \" & Settings!FinYear & \" Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November and December \" & 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 and December 2020."}]
[0]
[0,""," "]
[0]
[0,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[0,null,{"$f":"\"I, \" & Settings!$X$11 & \" certify :\"","v":"I, Neli Shezi certify :"}]
[0,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[0,null,{"$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",{"$f":"D41-D66","v":0},0,0,0,0,4.8039998859167099E-2,0.31300000101327896,-0.26099999994039536,0,0.100040003657341,null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",0,null,0,null,0,0,0,0,null,0,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,0,0,0,null,0,null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",0,null,0,null,0,0,0,0,null,0,null,0]

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[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"}]
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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":-64471},227909,71461,299370,0,227909,227909,null,{"$f":"SUM(M14+M15+M16)","v":282168},{"$f":"IFERROR(M13/H13,0)","v":0.94253933259845679},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":64471},59113,-71461,-12348,null,{"$f":"SUM(AR14:AR16)","v":-128652},-128653,null,{"$f":"SUM(AU14:AU16)","v":-173124}]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",206446,{"$f":"SUM(F14-D14)","v":-45360},161086,42423,{"$f":"SUM(F14:G14)","v":203509},null,161086,161086,null,193926,{"$f":"IFERROR(M14/H14,0)","v":0.95291117346161591},null,null,null,null,null,{"$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},{"$f":"IFERROR(V14-E14,0)","v":45360},38265,-42423,-4158,null,{"$f":"IFERROR(AA14-J14,0)","v":-101281},-101282,null,{"$f":"IFERROR(AD14-M14,0)","v":-133804}]
[null,null,"(b) Ilima/Letsema Projects Grant",73233,{"$f":"SUM(F15-D15)","v":-18960},54273,29038,{"$f":"SUM(F15:G15)","v":83311},null,54273,54273,null,75692,0.90854749072751495,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75253,0,75253,0,75253,null,33864,33864,null,41431,0.55055612400834519,null,null,null,null,null,{"$f":"C15","v":"(b) Ilima/Letsema Projects Grant"},{"$f":"IFERROR(U15-D15,0)","v":2020},18960,20980,-29038,-8058,null,-20409,-20409,null,{"$f":"IFERROR(AD15-M15,0)","v":-34261}]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",12701,-151,12550,0,12550,null,12550,12550,null,12550,1,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},{"$f":"IFERROR(V16-E16,0)","v":151},{"$f":"IFERROR(W16-F16,0)","v":-132},{"$f":"IFERROR(X16-G16,0)","v":0},{"$f":"IFERROR(Y16-H16,0)","v":-132},null,{"$f":"IFERROR(AA16-J16,0)","v":-6962},{"$f":"IFERROR(AB16-K16,0)","v":-6962},null,{"$f":"IFERROR(AD16-M16,0)","v":-5059}]
[null,null,null,null,{"$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":-37784},143288,24082,167370,0,143288,143288,null,{"$f":"SUM(M21)","v":152130},{"$f":"IFERROR(M20/H20,0)","v":0.90894425524287503},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},184417,0,184417,0,184417,null,110695,110695,null,69825,0.37862561477521051,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",3345,37784,41129,-24082,17047,null,-32593,-32593,null,-82305]
[null,null,"Community Library Services Grant",181072,{"$f":"SUM(F21-D21)","v":-37784},143288,24082,{"$f":"SUM(F21:G21)","v":167370},null,143288,143288,null,152130,0.90894425524287503,null,null,null,null,null,{"$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",3345,37784,41129,-24082,17047,null,-32593,-32593,null,-82305]
[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},{"$f":"SUM(E28+E29+E30+E31)","v":-20157},1858092,9734,1867826,0,1858092,1858092,null,{"$f":"SUM(M28+M29+M30+M31)","v":1714563},{"$f":"IFERROR(M27/H27,0)","v":0.91794578295836982},null,null,null,null,null,{"$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,-9734,-87463,null,-919067,-919067,null,-910048]
[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,47362,47362,null,47490,1.0027025885731178,null,null,null,null,null,{"$f":"C28","v":"(a) HIV and AIDS (Life Skills Education) Grant"},62155,0,62155,0,62155,null,24862,24862,null,33327,0.53619177861797118,null,null,null,null,null,"(a) HIV and AIDS (Life Skills Education) Grant",-295,15088,14793,0,14793,null,-22500,-22500,null,-14163]
[null,null,"(b) Learners with Profound Intellectual Disabilities Grant",32586,0,32586,0,32586,null,32586,32586,null,33000,1.012704842570429,null,null,null,null,null,"(b) Learners with Profound Intellectual Disabilities Grant",32279,0,32279,0,32279,null,21370,21370,null,22187,0.68735090925989029,null,null,null,null,null,"(b) Learners with Profound Intellectual Disabilities Grant",-307,0,-307,0,-307,null,-11216,-11216,null,-10813]
[null,null,"(c) Maths, Science and Technology Grant",65701,-5069,60632,0,60632,null,60632,60632,null,60652,1.0003298588204248,null,null,null,null,null,"(c) Maths, Science and Technology Grant",64638,0,64638,0,64638,null,32318,32318,null,11264,0.17426281753767134,null,null,null,null,null,"(c) Maths, Science and Technology Grant",-1063,5069,4006,0,4006,null,-28314,-28314,null,-49388]
[null,null,"(d) National School Nutrition Programme Grant",1717512,0,1717512,9734,1727246,null,1717512,1717512,null,1573421,0.91094204299792847,null,null,null,null,null,"(d) National School Nutrition Programme Grant",1621291,0,1621291,0,1621291,null,860475,860475,null,737737,0.45503058982008782,null,null,null,null,null,"(d) National School Nutrition Programme Grant",-96221,0,-96221,-9734,-105955,null,-857037,-857037,null,-835684]
[null,null,null,null,{"$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,null,{"$f":"SUM(D35)","v":0},{"$f":"SUM(E35)","v":0},0,0,0,0,0,4000,{"$f":"SUM(L35)","v":0},{"$f":"SUM(M35)","v":0},{"$f":"IFERROR(M34/H34,0)","v":0},null,null,null,null,null,{"$f":"C34","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(AL35:AL37)","v":0},{"$f":"SUM(AM35:AM37)","v":0},0,0,0,null,{"$f":"SUM(AR35:AR37)","v":0},-4000,null,{"$f":"SUM(AU35:AU37)","v":0}]
[null,null,null,0,{"$f":"SUM(F35-D35)","v":0},0,0,{"$f":"SUM(F35:G35)","v":0},null,0,4000,null,0,{"$f":"IFERROR(M35/H35,0)","v":0},null,null,null,null,null,{"$f":"C35","v":0},null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"C35","v":0},{"$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":-4000},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},{"$f":"SUM(E42+E43+E44+E45+E46)","v":490514},8864971,655,8865626,0,8864971,8864971,null,{"$f":"SUM(M42+M43+M44+M45+M46)","v":8403387},{"$f":"IFERROR(M41/H41,0)","v":0.9478616625605456},null,null,null,null,null,{"$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,-490514,-1501034,-655,-1501689,null,-5357064,-5357076,null,-4867718]
[null,null,"(a) HIV, TB, Malaria and Community Outreach Grant",6453923,{"$f":"SUM(F42-D42)","v":444966},6898889,0,{"$f":"SUM(F42:G42)","v":6898889},null,6898889,6898889,null,6451663,0.9351741997878209,null,null,null,null,null,{"$f":"C42","v":"(a) HIV, TB, Malaria and Community Outreach Grant"},5840629,0,5840629,0,5840629,null,2920314,2920302,null,2889879,0.49478900303374856,null,null,null,null,null,"(a) HIV, TB, Malaria and Community Outreach Grant",-613294,-444966,-1058260,0,-1058260,null,-3978575,-3978587,null,-3561784]
[null,null,"(b) Health Facility Revitalisation Grant",1271414,0,1271414,0,1271414,null,1271414,1271414,null,1312945,1.0326652058259544,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",1353497,0,1353497,0,1353497,null,502693,502693,null,553627,0.40903452316480937,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",82083,0,82083,0,82083,null,-768721,-768721,null,-759318]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,47495,0,47495,0,47495,null,23742,23742,null,12111,0.25499526265922728,null,null,null,null,null,0,47495,0,47495,0,47495,null,23742,23742,null,12111]
[null,null,"(c) Statutory Human Resources, Training and Development Grant",593830,40548,634378,0,634378,null,634378,634378,null,580742,0.9154510402315339,null,null,null,null,null,"(c) Statutory Human Resources, Training and Development Grant",122316,0,122316,0,122316,null,61158,61158,null,80052,0.65446875306582952,null,null,null,null,null,"(c) Statutory Human Resources, Training and Development Grant",-471514,-40548,-512062,0,-512062,null,-573220,-573220,null,-500690]
[null,null,"(d) National Health Insurance Grant",55290,5000,60290,655,{"$f":"SUM(F46:G46)","v":60945},null,60290,60290,null,58037,0.9522848469931906,null,null,null,null,null,"(d) National Health Insurance Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"(d) National Health Insurance Grant",-55290,-5000,-60290,-655,-60945,null,-60290,-60290,null,-58037]
[null,null,null,null,null,null,null,null,null,null,null,null,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},3057503,0,3057503,0,3057503,3057503,null,{"$f":"SUM(M49+M50)","v":3057503},{"$f":"IFERROR(M48/H48,0)","v":1},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},3586019,0,3586019,0,3586019,null,1806369,1806369,null,1530323,0.42674704177529454,null,null,null,null,null,"Human Settlements (Vote 33)",100816,427700,528516,0,528516,null,-1251134,-1251134,null,-1527180]
[null,null,"(a) Human Settlements Development Grant",3379057,{"$f":"SUM(F49-D49)","v":-358294},3020763,0,{"$f":"SUM(F49:G49)","v":3020763},null,3020763,3020763,null,3020763,1,null,null,null,null,null,{"$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,-1243754,-1243754,null,-1496670]
[null,null,"(b) Title Deeds Restoration Grant",106146,-69406,36740,0,36740,null,36740,36740,null,36740,1,null,null,null,null,null,"(b) Title Deeds Restoration Grant",100612,0,100612,0,100612,null,29360,29360,null,6230,6.1921043215521013E-2,null,null,null,null,null,"(b) Title Deeds Restoration Grant",-5534,69406,63872,0,63872,null,-7380,-7380,null,-30510]
[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},{"$f":"SUM(E56+E57)","v":0},183375,0,183375,0,183375,183375,null,{"$f":"SUM(M56+M57)","v":185254},{"$f":"IFERROR(M55/H55,0)","v":1.0102467620995228},null,null,null,null,null,{"$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,-36128,-51911,null,-82499]
[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,104494,104494,null,104496,1.0000191398549199,null,null,null,null,null,{"$f":"C56","v":"(a) Expanded Public Works Programme Integrated Grant for Provinces"},120173,0,120173,0,120173,null,84121,68338,null,49841,0.41474374443510603,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",15679,0,15679,0,15679,null,-20373,-36156,null,-54655]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",78881,0,78881,0,78881,null,78881,78881,null,80758,1.0237953372802069,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",90179,0,90179,0,90179,null,63126,63126,null,52914,0.58676632031847764,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",11298,0,11298,0,11298,null,-15755,-15755,null,-27844]
[null,null,null,null,{"$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},{"$f":"SUM(E63)","v":89898},283335,0,283335,0,283335,283335,null,{"$f":"SUM(M63)","v":192855},{"$f":"IFERROR(M62/H62,0)","v":0.68066070199587059},null,null,null,null,null,{"$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,-89898,-167300,0,-167300,null,-225973,-225973,null,-144070]
[null,null,"Early Childhood Development Grant",193437,{"$f":"SUM(F63-D63)","v":89898},283335,0,{"$f":"SUM(F63:G63)","v":283335},null,283335,283335,null,192855,0.68066070199587059,null,null,null,null,null,{"$f":"C63","v":"Early Childhood Development Grant"},116035,0,116035,0,116035,null,57362,57362,null,48785,0.42043348989529022,null,null,null,null,null,"Early Childhood Development Grant",-77402,-89898,-167300,0,-167300,null,-225973,-225973,null,-144070]
[null,null,"(b) Substance Abuse Treatment Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,{"$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":-49804},38219,0,38219,0,38219,38219,null,{"$f":"SUM(M70)","v":38219},{"$f":"IFERROR(M69/H69,0)","v":1},null,null,null,null,null,{"$f":"C69","v":"Sports, Arts and Culture (Vote 37)"},104673,0,104673,0,104673,null,52337,52337,null,34466,0.32927306946394963,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",16650,49804,66454,0,66454,null,14118,14118,null,-3753]
[null,null,"Mass Participation and Sport Development Grant",88023,{"$f":"SUM(F70-D70)","v":-49804},38219,0,{"$f":"SUM(F70:G70)","v":38219},null,38219,38219,null,38219,1,null,null,null,null,null,{"$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",16650,49804,66454,0,66454,null,14118,14118,null,-3753]
[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":-19504},14656692,105932,14762624,0,14656692,14660692,null,{"$f":"SUM(M13+M20+M27+M34+M41+M48+M55+M62+M69)","v":14026079},{"$f":"IFERROR(M76/H76,0)","v":0.95010744702296823},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",-1043378,19504,-1023874,-105932,-1129806,null,-7936493,-7956289,null,-7790697]
[null,null,null,null,null,null,null,null,null,null,null,null,null,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":-83588},1912594,0,1912594,0,1912594,1912594,null,null,null,null,null,null,null,null,{"$f":"C80","v":"Basic Education (Vote 16)"},2187162,0,2187162,0,2187162,null,1366977,1366977,null,null,null,null,null,null,null,null,"Basic Education (Vote 16)",190980,83588,274568,0,274568,null,-545617,-545617,null,0]
[null,null,"Education Infrastructure Grant",1996182,{"$f":"SUM(F81-D81)","v":-83588},1912594,0,{"$f":"SUM(F81:G81)","v":1912594},null,1912594,1912594,null,null,null,null,null,null,null,null,{"$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",190980,83588,274568,0,274568,null,-545617,-545617,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},{"$f":"SUM(E88+E89)","v":0},2015775,0,2015775,0,2015775,2015775,null,null,null,null,null,null,null,null,{"$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,-882771,-882771,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C88","v":0},370863,0,370863,0,370863,null,185430,185430,null,null,null,null,null,null,null,null,0,370863,0,370863,0,370863,null,185430,185430,null,0]
[null,null,"National Tertiary Services Grant",2015775,{"$f":"SUM(F89-D89)","v":0},2015775,0,{"$f":"SUM(F89:G89)","v":2015775},null,2015775,2015775,null,null,null,null,null,null,null,null,"National Tertiary Services Grant",1895149,0,1895149,0,1895149,null,947574,947574,null,null,null,null,null,null,null,null,"National Tertiary Services Grant",-120626,0,-120626,0,-120626,null,-1068201,-1068201,null,0]
[null,null,null,null,{"$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":3322909},{"$f":"SUM(E102+E103)","v":-233222},3089687,0,3089687,0,3089687,3089687,null,null,null,null,null,null,null,null,{"$f":"C101","v":"Transport (Vote 40)"},3050880,0,3050880,0,3050880,null,1626151,1626151,null,null,null,null,null,null,null,null,"Transport (Vote 40)",-272029,233222,-38807,0,-38807,null,-1463536,-1463536,null,0]
[null,null,"(a) Provincial Roads Maintenance Grant",2076547,{"$f":"SUM(F102-D102)","v":-233222},1843325,0,{"$f":"SUM(F102:G102)","v":1843325},null,1843325,1843325,null,null,null,null,null,null,null,null,{"$f":"C102","v":"(a) Provincial Roads Maintenance Grant"},1882781,0,1882781,0,1882781,null,1117101,1117101,null,null,null,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",-193766,233222,39456,0,39456,null,-726224,-726224,null,0]
[null,null,"(b) Public Transport Operations Grant",1246362,0,1246362,0,1246362,null,1246362,1246362,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",1168099,0,1168099,0,1168099,null,509050,509050,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",-78263,0,-78263,0,-78263,null,-737312,-737312,null,0]
[null,null,null,null,{"$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":7334866},{"$f":"SUM(E80+E87+E101)","v":-316810},7018056,0,7018056,0,7018056,7018056,null,null,null,null,null,null,null,null,"Sub-Total",7504054,0,7504054,0,7504054,null,4126132,4126132,null,null,null,null,null,null,null,null,"Sub-Total",169188,316810,485998,0,485998,null,-2891924,-2891924,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Cooperative Governance (Vote 3)",{"$f":"SUM(D113:D114)","v":0},{"$f":"SUM(E113:E114)","v":0},0,138918,138918,null,null,{"$f":"SUM(K113:K114)","v":0},null,null,null,null,null,null,null,null,{"$f":"C112","v":"Cooperative Governance (Vote 3)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",0,0,0,-138918,-138918,null,0,0,null,0]
[null,null,"(a) Provincial Disaster Relief Grant",0,{"$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":"(a) Provincial Disaster Relief Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"(a) Provincial Disaster Relief Grant",0,0,0,0,0,null,0,0,null,0]
[null,null,"(b) Provincial Disaster Relief Grant - Health",0,{"$f":"SUM(F114-D114)","v":0},0,138918,{"$f":"SUM(F114:G114)","v":138918},null,null,0,null,null,null,null,null,null,null,null,"(b) Provincial Disaster Relief Grant - Health",null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,"(b) Provincial Disaster Relief Grant - Health",0,0,0,-138918,-138918,null,0,0,null,0]
[null,null,null,null,{"$f":"F115-D115","v":0},null,null,{"$f":"SUM(F115:G115)","v":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},0,86095,86095,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,151243.15700000001,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",0,0,0,-86095,-86095,null,0,151243.15700000001,null,0]
[null,null,"Provincial Emergency Housing Grant",0,{"$f":"SUM(F118-D118)","v":0},0,86095,{"$f":"SUM(F118:G118)","v":86095},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,151243.15700000001,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,-86095,-86095,null,0,151243.15700000001,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sub-Total",{"$f":"SUM(D112+D117)","v":0},{"$f":"SUM(E112+E117)","v":0},0,225013,225013,null,null,{"$f":"SUM(K112+K117)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,151243.15700000001,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,-225013,-225013,null,0,151243.15700000001,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,{"$f":"KZN_1!C75","v":"I, Neli Shezi certify :"}]
[null,{"$f":"KZN_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[null,{"$f":"KZN_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2020 (Act No. 4 of 2020)."}]
[]
[]
[]
[null,null,"Checks: IYM Model",0,0,0,0,0,22011062,0,0]
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[1,null,"Total infrastructure",{"$f":"SUM(D12:D31)","v":13878806},{"$f":"SUM(E12:E31)","v":-861471},{"$f":"SUM(F12:F31)","v":13017335},null,{"$f":"SUM(H12:H31)","v":1951975},{"$f":"IF(General!$BE$1>1,SUM(I12:I31),\"\")","v":3474639},{"$f":"IF(General!$BE$1>2,SUM(J12:J31),\"\")","v":3838016},{"$f":"IF(General!$BE$1=4,SUM(K12:K31),\"\")","v":4006913},null,{"$f":"SUM(M12:M31)","v":13271543},{"$f":"IFERROR(M33/F33,0)","v":1.0195284211399644},null,null,null,null,null,"Total infrastructure",13669864,45027,13714891,null,2412364,2878336,"","",null,5290700,0.38703384320429229,null,null,null,null,null,"Total infrastructure",{"$f":"SUM(AL12:AL31)","v":-208942},{"$f":"SUM(AM12:AM31)","v":906498},{"$f":"SUM(AN12:AN31)","v":697556},null,{"$f":"SUM(AP12:AP31)","v":460389},{"$f":"SUM(AQ12:AQ31)","v":-596303},0,0,null,{"$f":"SUM(AU12:AU31)","v":-7980843}]
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[1,null,"Infrastructure by category",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infrastructure by category",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infrastructure by category"]
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[1]
[1,null,{"$f":"KZN_1!C68","v":"Information submitted by:  Neli Shezi    Acting Head Official: Provincial Treasury KwaZulu-Natal     Tel No:  (033) 897-4547"}]
[1]
[0,{"$f":"KZN_1!B70","v":"1."},{"$f":"KZN_1!C70","v":"Adjusted Budget figures are based on the 2020/21 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November and December 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"]
[0,{"$f":"EC_1!B71","v":0},{"$f":"EC_1!C71","v":0}]
[0,{"$f":"KZN_1!B72","v":""},{"$f":"KZN_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"]
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[0,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[0,null,{"$f":"KZN_1!C75","v":"I, Neli Shezi certify :"}]
[0,null,{"$f":"KZN_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[0,null,{"$f":"KZN_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2020 (Act No. 4 of 2020)."}]
[]
[]
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[0,null,{"$f":"KZN_Dept17","v":""},null,null,null,null,null,null,{"$f":"OFFSET($D284,0,Settings!$T$6)","v":0},0,null,null,null,null,null,"",null,null,null,null,null,null,0,0,null,null,null,null,null,"",null,0,0,0,0,null,0]
[0,null,{"$f":"KZN_Dept18","v":""},null,null,null,null,null,null,{"$f":"OFFSET($D285,0,Settings!$T$6)","v":0},0,null,null,null,null,null,"",null,null,null,null,null,null,0,0,null,null,null,null,null,"",null,0,0,0,0,null,0]
[0,null,{"$f":"KZN_Dept19","v":""},null,null,null,null,null,null,{"$f":"OFFSET($D286,0,Settings!$T$6)","v":0},0,null,null,null,null,null,"",null,null,null,null,null,null,0,0,null,null,null,null,null,"",null,0,0,0,0,null,0]
[0,null,{"$f":"KZN_Dept20","v":""},null,null,null,null,null,null,{"$f":"OFFSET($D287,0,Settings!$T$6)","v":0},0,null,null,null,null,null,"",null,null,null,null,null,null,0,0,null,null,null,null,null,"",null,0,0,0,0,null,0]
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[1]
[1,null,{"$f":"KZN_1!C68","v":"Information submitted by:  Neli Shezi    Acting 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."]
[0,""]
[0]
[0,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[0,null,{"$f":"KZN_1!C75","v":"I, Neli Shezi certify :"}]
[0,null,{"$f":"KZN_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[0,null,{"$f":"KZN_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2020 (Act No. 4 of 2020)."}]
[]
[]
[]
[null,null,null,null,{"$f":"SUM(E33-E289)","v":0},{"$f":"SUM(F33-F289)","v":0},0,0,null,0,0]

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[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":72219110},{"$f":"SUM(E13:E14)","v":-2465573},69753537,null,{"$f":"SUM(H13:H14)","v":18075628},{"$f":"SUM(I13:I14)","v":18100362},17818302,{"$f":"SUM(K13:K14)","v":15777885},null,{"$f":"SUM(M13:M14)","v":69772177},{"$f":"IFERROR(M12/F12,0)","v":1.0002672265923949},null,null,null,null,null,{"$f":"C12","v":"Transfers from National Revenue Fund"},68025751,0,68025751,null,17195589,16924229,0,0,null,34119818,0.50157208848749057,null,null,null,null,null,"Transfers from National Revenue Fund",{"$f":"SUM(AL13:AL14)","v":-4193359},{"$f":"SUM(AM13:AM14)","v":2465573},{"$f":"SUM(AN13:AN14)","v":-1727786},null,{"$f":"SUM(AP13:AP14)","v":-880039},{"$f":"SUM(AQ13:AQ14)","v":-1176133},-17818302,-15777885,null,{"$f":"SUM(AU13:AU14)","v":-35652359}]
[1,null,"Equitable share of revenue",62328931,{"$f":"SUM(F13-D13)","v":-2029942},60298989,null,15582234,15582234,15582234,13552287,null,{"$f":"SUM(H13:K13)","v":60298989},{"$f":"IFERROR(M13/F13,0)","v":1},null,null,null,null,null,{"$f":"C13","v":"Equitable share of revenue"},58964758,0,58964758,null,14741190,14741190,null,null,null,29482380,0.50000001695928264,null,null,null,null,null,"Equitable share of revenue",{"$f":"IFERROR(U13-D13,0)","v":-3364173},2029942,-1334231,null,{"$f":"IFERROR(Y13-H13,0)","v":-841044},{"$f":"IFERROR(Z13-I13,0)","v":-841044},-15582234,-13552287,null,{"$f":"IFERROR(AD13-M13,0)","v":-30816609}]
[1,null,"Conditional grants",9890179,{"$f":"SUM(F14-D14)","v":-435631},9454548,null,2493394,2518128,2236068,2225598,null,{"$f":"SUM(H14:K14)","v":9473188},{"$f":"IFERROR(M14/F14,0)","v":1.0019715379307399},null,null,null,null,null,"Conditional grants",9060993,0,9060993,null,2454399,2183039,null,null,null,4637438,0.51180240399700117,null,null,null,null,null,"Conditional grants",-829186,435631,-393555,null,{"$f":"IFERROR(Y14-H14,0)","v":-38995},-335089,-2236068,-2225598,null,-4835750]
[1,null,"Provincial own receipts",1388285.531,{"$f":"SUM(F15-D15)","v":-119843},1268442.531,null,149835.38870000001,336581.58,408046,390524,null,1284986.9687000001,{"$f":"IFERROR(M15/F15,0)","v":1.0130431117655421},null,null,null,null,null,"Provincial own receipts",1316599.24,0,1316599.24,null,304067,392337,null,null,null,696404,0.52894151754181473,null,null,null,null,null,"Provincial own receipts",-71686.290999999968,119843,48156.709000000032,null,154231.61129999999,55755.419999999984,-408046,-390524,null,-588582.96870000008]
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[1,null,"Social Development",2360027,-77839,2282188,null,487921,540315,555757,602520,null,2186513,0.95807751158099153,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",-178897.96999999974,77839,-101058.96999999974,null,25366,13093,-555757,-602520,null,-1119818]
[1,null,"Office Of The Premier",450205,-55920,394285,null,93618,90433,97366,101004,null,382421,0.96991009041683052,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",-6729,55920,49191,null,4427,16104,-97366,-101004,null,-177839]
[1,null,"Provincial Legislature",385137,-30472,354665,null,79437,99176,102550,70271,null,351434,0.99088999478381012,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",-9382,30472,21090,null,8617,-7671,-102550,-70271,null,-171875]
[1,null,"Agriculture",2031311,-332848,1698463,null,359341,379182,412833,465015,null,1616371,0.95166688941707889,null,null,null,null,null,"Agriculture",2000770,0,2000770,null,452578,450227,null,null,null,902805,0.45122877692088548,null,null,null,null,null,"Agriculture",-30541,332848,302307,null,93237,71045,-412833,-465015,null,-713566]
[1,null,"Provincial Treasury",521312,-82310,439002,null,89993,120882,101641,105825,null,418341,0.95293643309142095,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",-14470.890000000014,82310,67839.109999999986,null,12130,8513,-101641,-105825,null,-186823]
[1,null,"Economic Development, Environment And Tourism",1706008,-315217,1390791,null,372379,350944,289825,372916,null,1386064,0.99660121470443797,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",16702,315217,331919,null,-21932,102764,-289825,-372916,null,-581909]
[1,null,"Transport And Community Safety",2454549,-235836,2218713,null,413276,523109,565514,639616,null,2141515,0.96520595498381268,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",-227002,235836,8834,null,45074,17608,-565514,-639616,null,-1142448]
[1,null,"Public Works, Roads And Infrastructure",3859787,-329667,3530120,null,557215,844035,689818,818510,null,2909578,0.82421504084846975,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",-242823,329667,86844,null,198175,-10510,-689818,-818510,null,-1320663]
[1,null,"Cooperative Governance, Human Settlements And Traditional Affairs",2466516,-273214,2193302,null,333662,514378,620895,640306,null,2109241,0.96167376859183096,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",-2348878,273214,-2075664,null,-310200,-485620,-620895,-640306,null,-2057021]
[1,null,"Sport, Arts And Culture",524882,-96403,428479,null,91268,87829,96423,115133,null,390653,0.91172029434348012,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",2195585,96403,2291988,null,449677,662496,-96423,-115133,null,900617]
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[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":72796323},{"$f":"SUM(E20:E39)","v":-1513971.3099999987},71282351.689999998,null,{"$f":"SUM(H20:H39)","v":15905383},{"$f":"SUM(I20:I39)","v":16567312},17777983,{"$f":"SUM(K20:K39)","v":18999922},null,{"$f":"SUM(M20:M39)","v":69250600},{"$f":"IFERROR(M41/F41,0)","v":0.97149712878671723},null,null,null,null,null,"Total payments",69500910.140000001,0,69500910.140000001,null,16780589,16627341,0,"",null,33407930,0.48068334547999919,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":-3295412.8599999994},{"$f":"SUM(AM20:AM39)","v":1513971.3099999987},{"$f":"SUM(AN20:AN39)","v":-1781441.5500000007},null,{"$f":"SUM(AP20:AP39)","v":875206},{"$f":"SUM(AQ20:AQ39)","v":60029},-17777983,-18999922,null,{"$f":"SUM(AU20:AU39)","v":-35842670}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":62176742},{"$f":"SUM(E45:E47)","v":-1581049.9285227917},60595692.071477205,{"$f":"SUM(G45:G47)","v":0},{"$f":"SUM(H45:H47)","v":14023075},{"$f":"SUM(I45:I47)","v":14612095},{"$f":"SUM(J45:J47)","v":14567008},{"$f":"SUM(K45:K47)","v":16068785},null,{"$f":"SUM(M45:M47)","v":59270963},{"$f":"IFERROR(M44/F44,0)","v":0.97813823019110691},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},{"$f":"SUM(AM45:AM47)","v":1581049.9285227917},{"$f":"SUM(AN45:AN47)","v":-1295569.9314772133},0,{"$f":"SUM(AP45:AP47)","v":285636},{"$f":"SUM(AQ45:AQ47)","v":101367},-14567008,-16068785,null,{"$f":"SUM(AU45:AU47)","v":-30248790}]
[1,null,"Compensation of employees",50818159,{"$f":"SUM(F45-D45)","v":-1687137.3299999982},49131021.670000002,null,12003534,12004911,12079830,11966872,null,{"$f":"SUM(H45:K45)","v":48055147},0.97810192759217662,null,null,null,null,null,"Compensation of employees",49191590.229999997,0,49191590.229999997,null,11937032,12155408,null,null,null,24092440,0.48976745592800491,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":-1626568.7700000033},1687137.3299999982,60568.559999994934,null,{"$f":"IFERROR(Y45-H45,0)","v":-66502},150497,-12079830,-11966872,null,{"$f":"IFERROR(AD45-M45,0)","v":-23962707}]
[1,null,"Goods and services",11357637,104872.4014772065,11462509.401477206,null,2019541,2606231,2487178,4100915,null,11213865,0.97830803074890715,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,-104872.4014772065,-1354947.4914772082,null,352137,-48177,-2487178,-4100915,null,-6284133]
[1,null,"Interest and rent on land",946,1215,2161,null,0,953,0,998,null,1951,0.90282276723739008,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,-1215,-1191,null,1,-953,0,-998,null,-1950]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":8067034},{"$f":"SUM(E49:E55)","v":709922.33000000007},8776956.3300000001,{"$f":"SUM(G49:G55)","v":0},1686488,{"$f":"SUM(I49:I55)","v":1566829},2715321,{"$f":"SUM(K49:K55)","v":2095671},null,{"$f":"SUM(M49:M55)","v":8064309},0.91880473102456461,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":-709922.33000000007},{"$f":"SUM(AN49:AN55)","v":-591535.33000000007},0,{"$f":"SUM(AP49:AP55)","v":543021},{"$f":"SUM(AQ49:AQ55)","v":7982},-2715321,-2095671,null,{"$f":"SUM(AU49:AU55)","v":-4259989}]
[1,null,"Provinces and municipalities",74909,{"$f":"SUM(F49-D49)","v":99327},174236,null,33864,87822,31277,15086,null,{"$f":"SUM(H49:K49)","v":168049},0.96449069078720817,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",{"$f":"IFERROR(U49-D49,0)","v":-1686},-99327,-101013,null,{"$f":"IFERROR(Y49-H49,0)","v":-18927},-51977,-31277,-15086,null,{"$f":"IFERROR(AD49-M49,0)","v":-117267}]
[1,null,"Departmental agencies and accounts",2424129,-272519,2151610,null,323164,569288,396852,434733,null,1724037,0.80127764790087419,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",-112163,272519,160356,null,194509,-65075,-396852,-434733,null,-702151]
[1,null,"Higher education and institutions",0,0,0,null,0,0,0,0,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,0,0,0,0,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,-100102,700593,null,57921,162081,183826,240491,null,644319,0.91967661680890334,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",-58334,100102,41768,null,60734,18391,-183826,-240491,null,-345192]
[1,null,"Non profit institutions",3001386,1266397,4267783,null,1124838,354800,1663958,808095,null,3951691,0.92593531583025657,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,-1266397,-1262542,null,55318,-85447,-1663958,-808095,null,-2502182]
[1,null,"Households",1765915,-283180.66999999993,1482734.33,null,146701,392838,439408,597266,null,1576213,1.0630447869916115,null,null,null,null,null,"Households",2052630,0,2052630,null,398078,584928,null,null,null,983006,0.47890072735953387,null,null,null,null,null,"Households",286715,283180.66999999993,569895.66999999993,null,251377,192090,-439408,-597266,null,-593207]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":2552547},{"$f":"SUM(E57:E63)","v":-642843.33999999985},1909703.6600000001,{"$f":"SUM(G57:G63)","v":0},195820,{"$f":"SUM(I57:I63)","v":388388},495654,{"$f":"SUM(K57:K63)","v":832798},null,{"$f":"SUM(M57:M63)","v":1912660},1.0015480621742119,null,null,null,null,null,"Payments for capital assets",2015367,0,2015367,0,242252,339134,0,0,null,581386,0.28847649088230581,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":-537180},{"$f":"SUM(AM57:AM63)","v":642843.33999999985},{"$f":"SUM(AN57:AN63)","v":105663.33999999985},0,{"$f":"SUM(AP57:AP63)","v":46432},{"$f":"SUM(AQ57:AQ63)","v":-49254},-495654,-832798,null,{"$f":"SUM(AU57:AU63)","v":-1331274}]
[1,null,"Buildings and other fixed structures",1958146,{"$f":"SUM(F57-D57)","v":-619752.66999999993},1338393.33,null,139933,281552,437744,433913,null,{"$f":"SUM(H57:K57)","v":1293142},0.96618981207863608,null,null,null,null,null,"Buildings and other fixed structures",1507404,0,1507404,null,195279,259636,null,null,null,454915,0.30178704580855564,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":-450742},619752.66999999993,169010.66999999993,null,{"$f":"IFERROR(Y57-H57,0)","v":55346},-21916,-437744,-433913,null,{"$f":"IFERROR(AD57-M57,0)","v":-838227}]
[1,null,"Machinery and equipment",591931,-22740.669999999925,569190.33000000007,null,53242,102677,64119,397218,null,617256,1.0844456897221004,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",-89112,22740.669999999925,-66371.330000000075,null,-6450,-26464,-64119,-397218,null,-494251]
[1,null,"Heritage assets",0,0,0,null,0,0,0,0,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,0,0,0,0,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,0,0,0,0,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,0,0,0,0,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",0,0,0,null,2645,4159,-6209,1667,null,2262,0,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",600,0,600,null,-2645,-4159,6209,-1667,null,-2262]
[1,null,"Payments for financial assets",0,0,0,null,0,0,0,2668,null,2668,0,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,-2668,null,-2617]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":72796323},{"$f":"SUM(E44+E48+E56+E64)","v":-1513970.9385227915},71282352.061477199,null,{"$f":"SUM(H44+H48+H56+H64)","v":15905383},{"$f":"SUM(I44+I48+I56+I64)","v":16567312},17777983,{"$f":"SUM(K44+K48+K56+K64)","v":18999922},null,{"$f":"SUM(M44+M48+M56+M64)","v":69250600},{"$f":"IFERROR(M66/F66,0)","v":0.97149712372390684},null,null,null,null,null,"Total payments",69500910.139999986,0,69500910.139999986,null,16780589,16627341,"","",null,33407930,0.4806833454799993,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":-3295412.860000005},{"$f":"AM44+AM48+AM56+AM64","v":1513970.9385227915},{"$f":"AN44+AN48+AN56+AN64","v":-1781441.9214772135},null,{"$f":"AP44+AP48+AP56+AP64","v":875206},{"$f":"AQ44+AQ48+AQ56+AQ64","v":60029},-17777983,-18999922,null,{"$f":"AU44+AU48+AU56+AU64","v":-35842670}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & Settings!$X$12 & \"    \" & Settings!$Z$12 & \": Provincial Treasury Limpopo     Tel No:  \" & Settings!$AB$12","v":"Information submitted by:  Gavin Pratt    Head Official: Provincial Treasury Limpopo     Tel No:  (015) 298-7123"}]
[1]
[0,"1.",{"$f":"\"Adjusted Budget figures are based on the \" & Settings!FinYear & \" Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November and December \" & 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 and December 2020."}]
[0]
[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",{"$f":"D41-D66","v":0},-0.37147720716893673,-0.37147720158100128,0,0,0,0,0,0,0,null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",0,null,120457,null,0,0,0,0,null,0,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,392207.31000000238,null,0,0,0,0,null,0,null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",0,null,392207.31000000238,null,0,0,0,0,null,0,null,0]

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[null,null,"LIMPOPO PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"LIMPOPO PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"LIMPOPO 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 Second Amendment Act,\nNo. 20 of \" & LEFT(Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Second Amendment Act,\nNo. 20 of 2020 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 4 of 2020"},{"$f":"E8","v":"Division of Revenue Second Amendment Act,\nNo. 20 of 2020 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs","Total\nAvailable",null,{"$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)",{"$f":"SUM(D14+D15+D16)","v":317008},{"$f":"SUM(E14+E15+E16)","v":-79707},237301,0,237301,0,237301,237301,null,{"$f":"SUM(M14+M15+M16)","v":179324},{"$f":"IFERROR(M13/H13,0)","v":0.75568160269025419},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":79707},97358,0,97358,null,{"$f":"SUM(AR14:AR16)","v":-71255},-71255,null,{"$f":"SUM(AU14:AU16)","v":-70186}]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",233558,{"$f":"SUM(F14-D14)","v":-61304},172254,0,{"$f":"SUM(F14:G14)","v":172254},null,172254,172254,null,118332,{"$f":"IFERROR(M14/H14,0)","v":0.68696227663798803},null,null,null,null,null,{"$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},{"$f":"IFERROR(V14-E14,0)","v":61304},74288,0,74288,null,{"$f":"IFERROR(AA14-J14,0)","v":-49623},-49623,null,{"$f":"IFERROR(AD14-M14,0)","v":-28273}]
[null,null,"(b) Ilima/Letsema Projects Grant",70480,{"$f":"SUM(F15-D15)","v":-18249},52231,0,{"$f":"SUM(F15:G15)","v":52231},null,52231,52231,null,52282,1.0009764316210679,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,10716,0.14239774629920005,null,null,null,null,null,{"$f":"C15","v":"(b) Ilima/Letsema Projects Grant"},{"$f":"IFERROR(U15-D15,0)","v":4774},18249,23023,0,23023,null,-14604,-14604,null,{"$f":"IFERROR(AD15-M15,0)","v":-41566}]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",12970,-154,12816,0,12816,null,12816,12816,null,8710,0.67961922596754054,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",12863,0,12863,0,12863,null,5788,5788,null,8363,0.65015937184171657,null,null,null,null,null,{"$f":"C16","v":"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development"},{"$f":"IFERROR(U16-D16,0)","v":-107},{"$f":"IFERROR(V16-E16,0)","v":154},{"$f":"IFERROR(W16-F16,0)","v":47},{"$f":"IFERROR(X16-G16,0)","v":0},{"$f":"IFERROR(Y16-H16,0)","v":47},null,{"$f":"IFERROR(AA16-J16,0)","v":-7028},{"$f":"IFERROR(AB16-K16,0)","v":-7028},null,{"$f":"IFERROR(AD16-M16,0)","v":-347}]
[null,null,null,null,{"$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)",{"$f":"SUM(D21)","v":143221},{"$f":"SUM(E21)","v":-36333},106888,8642,115530,0,106888,106888,null,{"$f":"SUM(M21)","v":101965},{"$f":"IFERROR(M20/H20,0)","v":0.8825846100579936},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},144314,0,144314,0,144314,null,89365,89365,null,44195,0.30624194464847487,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",1093,36333,37426,-8642,28784,null,-17523,-17523,null,-57770]
[null,null,"Community Library Services Grant",143221,{"$f":"SUM(F21-D21)","v":-36333},106888,8642,{"$f":"SUM(F21:G21)","v":115530},null,106888,106888,null,101965,0.8825846100579936,null,null,null,null,null,{"$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",1093,36333,37426,-8642,28784,null,-17523,-17523,null,-57770]
[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":1476914},{"$f":"SUM(E28+E29+E30+E31)","v":-15518},1461396,46577,1507973,0,1461396,1461396,null,{"$f":"SUM(M28+M29+M30+M31)","v":1341565},{"$f":"IFERROR(M27/H27,0)","v":0.88964789157365554},null,null,null,null,null,{"$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,-46577,-114197,null,-723273,-723273,null,-702959]
[null,null,"(a) HIV and AIDS (Life Skills Education) Grant",28137,{"$f":"SUM(F28-D28)","v":-6798},21339,1376,{"$f":"SUM(F28:G28)","v":22715},null,21339,21339,null,14137,0.62236407660136472,null,null,null,null,null,{"$f":"C28","v":"(a) HIV and AIDS (Life Skills Education) Grant"},29124,0,29124,0,29124,null,11649,11649,null,11227,0.38548963054525476,null,null,null,null,null,"(a) HIV and AIDS (Life Skills Education) Grant",987,6798,7785,-1376,6409,null,-9690,-9690,null,-2910]
[null,null,"(b) Learners with Profound Intellectual Disabilities Grant",32432,0,32432,165,32597,null,32432,32432,null,26252,0.80535018559990179,null,null,null,null,null,"(b) Learners with Profound Intellectual Disabilities Grant",26839,0,26839,0,26839,null,17840,17840,null,12962,0.4829539103543351,null,null,null,null,null,"(b) Learners with Profound Intellectual Disabilities Grant",-5593,0,-5593,-165,-5758,null,-14592,-14592,null,-13290]
[null,null,"(c) Maths, Science and Technology Grant",46860,-8720,38140,36087,74227,null,38140,38140,null,69863,0.94120737736942084,null,null,null,null,null,"(c) Maths, Science and Technology Grant",45802,0,45802,0,45802,null,22902,22902,null,3577,7.8097026330727917E-2,null,null,null,null,null,"(c) Maths, Science and Technology Grant",-1058,8720,7662,-36087,-28425,null,-15238,-15238,null,-66286]
[null,null,"(d) National School Nutrition Programme Grant",1369485,0,1369485,8949,1378434,null,1369485,1369485,null,1231313,0.89326946375379601,null,null,null,null,null,"(d) National School Nutrition Programme Grant",1292011,0,1292011,0,1292011,null,685732,685732,null,610840,0.47278235247223127,null,null,null,null,null,"(d) National School Nutrition Programme Grant",-77474,0,-77474,-8949,-86423,null,-683753,-683753,null,-620473]
[null,null,null,null,{"$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,null,{"$f":"SUM(D35)","v":0},{"$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":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(AL35:AL37)","v":0},{"$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,null,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,{"$f":"C35","v":0},null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"C35","v":0},{"$f":"IFERROR(U35-D35,0)","v":0},{"$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)",{"$f":"SUM(D42+D43+D44+D45+D46)","v":3185730},{"$f":"SUM(E42+E43+E44+E45+E46)","v":257283},3443013,7834,3450847,0,3443013,3443013,null,{"$f":"SUM(M42+M43+M44+M45+M46)","v":3327025},{"$f":"IFERROR(M41/H41,0)","v":0.96411837441648385},null,null,null,null,null,{"$f":"C41","v":"Health (Vote 18)"},2477520,0,2477520,0,2477520,null,1238758,1238752,null,1034039,0.41736857825567503,null,null,null,null,null,"Health (Vote 18)",-708210,-257283,-965493,-7834,-973327,null,-2204255,-2204261,null,-2292986]
[null,null,"(a) HIV, TB, Malaria and Community Outreach Grant",2179020,{"$f":"SUM(F42-D42)","v":234764},2413784,2581,{"$f":"SUM(F42:G42)","v":2416365},null,2413784,2413784,null,2343121,0.96968835420145549,null,null,null,null,null,{"$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,-234764,-466482,-2581,-469063,null,-1440134,-1440140,null,-1572399]
[null,null,"(b) Health Facility Revitalisation Grant",742473,0,742473,5253,747726,null,742473,742473,null,666171,0.8909292976304154,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,-5253,-289775,null,-513491,-513491,null,-470618]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,29009,0,29009,0,29009,null,14502,14502,null,10105,0.34834017029197833,null,null,null,null,null,0,29009,0,29009,0,29009,null,14502,14502,null,10105]
[null,null,"(c) Statutory Human Resources, Training and Development Grant",232171,22519,254690,0,254690,null,254690,254690,null,285827,1.1222545054772468,null,null,null,null,null,"(c) Statutory Human Resources, Training and Development Grant",43258,0,43258,0,43258,null,21624,21624,null,57659,1.3329095196264276,null,null,null,null,null,"(c) Statutory Human Resources, Training and Development Grant",-188913,-22519,-211432,0,-211432,null,-233066,-233066,null,-228168]
[null,null,"(d) National Health Insurance Grant",32066,0,32066,0,{"$f":"SUM(F46:G46)","v":32066},null,32066,32066,null,31906,0.99501029127424689,null,null,null,null,null,"(d) National Health Insurance Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"(d) National Health Insurance Grant",-32066,0,-32066,0,-32066,null,-32066,-32066,null,-31906]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":1098412},{"$f":"SUM(E49+E50)","v":-187171},911241,0,911241,0,911241,911241,null,{"$f":"SUM(M49+M50)","v":903093.19099999999},{"$f":"IFERROR(M48/H48,0)","v":0.99105855750564342},null,null,null,null,null,{"$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)",239085,187171,426256,0,426256,null,-26481,-26481,null,-269598.19099999999]
[null,null,"(a) Human Settlements Development Grant",1060622,{"$f":"SUM(F49-D49)","v":-162461},898161,0,{"$f":"SUM(F49:G49)","v":898161},null,898161,898161,null,898015,0.99983744562500487,null,null,null,null,null,{"$f":"C49","v":"(a) Human Settlements Development Grant"},1301677,0,1301677,0,1301677,null,866912,866912,null,629538,0.48363610941884966,null,null,null,null,null,"(a) Human Settlements Development Grant",241055,162461,403516,0,403516,null,-31249,-31249,null,-268477]
[null,null,"(b) Title Deeds Restoration Grant",37790,-24710,13080,0,13080,null,13080,13080,null,5078.1909999999998,0.38824090214067275,null,null,null,null,null,"(b) Title Deeds Restoration Grant",35820,0,35820,0,35820,null,17848,17848,null,3957,0.11046901172529314,null,null,null,null,null,"(b) Title Deeds Restoration Grant",-1970,24710,22740,0,22740,null,4768,4768,null,-1121.1909999999998]
[null,null,null,null,{"$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},84452,1276,85728,0,84452,84452,null,{"$f":"SUM(M56+M57)","v":60214},{"$f":"IFERROR(M55/H55,0)","v":0.70238428518103768},null,null,null,null,null,{"$f":"C55","v":"Public Works and Infrastructure (Vote 13)"},91112,0,91112,0,91112,null,63778,55012,null,27452,0.30129949951707791,null,null,null,null,null,"Public Works and Infrastructure (Vote 13)",6660,0,6660,-1276,5384,null,-20674,-29440,null,-32762]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",25379,{"$f":"SUM(F56-D56)","v":0},25379,1276,{"$f":"SUM(F56:G56)","v":26655},null,25379,25379,null,12767,0.47897205027199402,null,null,null,null,null,{"$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,-1276,2773,null,-4779,-13545,null,-10808]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",59073,0,59073,0,59073,null,59073,59073,null,47447,0.80319265992924005,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,-15895,-15895,null,-21954]
[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":58241},185965,848,186813,0,185965,185965,null,{"$f":"SUM(M63)","v":110398},{"$f":"IFERROR(M62/H62,0)","v":0.59095459095459091},null,null,null,null,null,{"$f":"C62","v":"Social Development (Vote 19)"},68992,0,68992,0,68992,null,31966,31966,null,29744,0.43112244897959184,null,null,null,null,null,"Social Development (Vote 19)",-58732,-58241,-116973,-848,-117821,null,-153999,-153999,null,-80654]
[null,null,"Early Childhood Development Grant",127724,{"$f":"SUM(F63-D63)","v":58241},185965,848,{"$f":"SUM(F63:G63)","v":186813},null,185965,185965,null,110398,0.59095459095459091,null,null,null,null,null,{"$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,-58241,-116973,-848,-117821,null,-153999,-153999,null,-80654]
[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},{"$f":"SUM(E70)","v":-26586},31777,0,31777,0,31777,31777,null,{"$f":"SUM(M70)","v":25245},{"$f":"IFERROR(M69/H69,0)","v":0.7944425213204519},null,null,null,null,null,{"$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)",13126,26586,39712,0,39712,null,3968,3968,null,13564]
[null,null,"Mass Participation and Sport Development Grant",58363,{"$f":"SUM(F70-D70)","v":-26586},31777,0,{"$f":"SUM(F70:G70)","v":31777},null,31777,31777,null,25245,0.7944425213204519,null,null,null,null,null,{"$f":"C70","v":"Mass Participation and Sport Development Grant"},71489,0,71489,0,71489,null,35745,35745,null,38809,0.54286673474240787,null,null,null,null,null,"Mass Participation and Sport Development Grant",13126,26586,39712,0,39712,null,3968,3968,null,13564]
[null,null,null,null,{"$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},{"$f":"SUM(E13+E20+E27+E34+E41+E48+E55+E62+E69)","v":-29791},6462033,65177,6527210,0,6462033,6462033,null,{"$f":"SUM(M13+M20+M27+M34+M41+M48+M55+M62+M69)","v":6048829.1909999996},{"$f":"IFERROR(M76/H76,0)","v":0.92670975669543332},null,null,null,null,null,"Sub-Total",5919359,0,5919359,0,5919359,0,3248541,3239769,null,2555478,0.43171532593309514,null,null,null,null,null,"Sub-Total",-572465,29791,-542674,-65177,-607851,null,-3213492,-3222264,null,-3493351.1909999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D81)","v":1256364},{"$f":"SUM(E81)","v":-280321},976043,155357,1131400,0,976043,976043,null,null,null,null,null,null,null,null,{"$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,-155357,-81240,null,-319693,-319693,null,0]
[null,null,"Education Infrastructure Grant",1256364,{"$f":"SUM(F81-D81)","v":-280321},976043,155357,{"$f":"SUM(F81:G81)","v":1131400},null,976043,976043,null,null,null,null,null,null,null,null,{"$f":"C81","v":"Education Infrastructure Grant"},1050160,0,1050160,0,1050160,null,656350,656350,null,null,null,null,null,null,null,null,"Education Infrastructure Grant",-206204,280321,74117,-155357,-81240,null,-319693,-319693,null,0]
[null,null,null,null,{"$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},445200,0,445200,0,445200,445200,null,null,null,null,null,null,null,null,{"$f":"C87","v":"Health (Vote 18)"},556431,0,556431,0,556431,null,278214,278214,null,null,null,null,null,null,null,null,"Health (Vote 18)",111231,0,111231,0,111231,null,-166986,-166986,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C88","v":0},147168,0,147168,0,147168,null,73584,73584,null,null,null,null,null,null,null,null,0,147168,0,147168,0,147168,null,73584,73584,null,0]
[null,null,"National Tertiary Services Grant",445200,{"$f":"SUM(F89-D89)","v":0},445200,0,{"$f":"SUM(F89:G89)","v":445200},null,445200,445200,null,null,null,null,null,null,null,null,"National Tertiary Services Grant",409263,0,409263,0,409263,null,204630,204630,null,null,null,null,null,null,null,null,"National Tertiary Services Grant",-35937,0,-35937,0,-35937,null,-240570,-240570,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":-125519},1571272,0,1571272,0,1571272,1571272,null,null,null,null,null,null,null,null,{"$f":"C101","v":"Transport (Vote 40)"},1535043,0,1535043,0,1535043,null,898851,463105,null,null,null,null,null,null,null,null,"Transport (Vote 40)",-161748,125519,-36229,0,-36229,null,-672421,-1108167,null,0]
[null,null,"(a) Provincial Roads Maintenance Grant",1294756,{"$f":"SUM(F102-D102)","v":-125519},1169237,0,{"$f":"SUM(F102:G102)","v":1169237},null,1169237,1169237,null,null,null,null,null,null,null,null,{"$f":"C102","v":"(a) Provincial Roads Maintenance Grant"},1158253,0,1158253,0,1158253,null,744315,308569,null,null,null,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",-136503,125519,-10984,0,-10984,null,-424922,-860668,null,0]
[null,null,"(b) Public Transport Operations Grant",402035,0,402035,0,402035,null,402035,402035,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",376790,0,376790,0,376790,null,154536,154536,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",-25245,0,-25245,0,-25245,null,-247499,-247499,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",{"$f":"SUM(D80+D87+D101)","v":3398355},{"$f":"SUM(E80+E87+E101)","v":-405840},2992515,155357,3147872,0,2992515,2992515,null,null,null,null,null,null,null,null,"Sub-Total",3141634,0,3141634,0,3141634,null,1833415,1397669,null,null,null,null,null,null,null,null,"Sub-Total",-256721,405840,149119,-155357,-6238,null,-1159100,-1594846,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)",{"$f":"SUM(D113:D114)","v":0},{"$f":"SUM(E113:E114)","v":0},0,42449,42449,null,null,{"$f":"SUM(K113:K114)","v":18640},null,null,null,null,null,null,null,null,{"$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,-42449,-42449,null,0,-18640,null,0]
[null,null,"(a) Provincial Disaster Relief Grant",0,{"$f":"SUM(F113-D113)","v":0},0,0,{"$f":"SUM(F113:G113)","v":0},null,null,18640,null,null,null,null,null,null,null,null,{"$f":"C113","v":"(a) Provincial Disaster Relief Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"(a) Provincial Disaster Relief Grant",0,0,0,0,0,null,0,-18640,null,0]
[null,null,"(b) Provincial Disaster Relief Grant - Health",0,{"$f":"SUM(F114-D114)","v":0},0,42449,{"$f":"SUM(F114:G114)","v":42449},null,null,0,null,null,null,null,null,null,null,null,"(b) Provincial Disaster Relief Grant - Health",null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,"(b) Provincial Disaster Relief Grant - Health",0,0,0,-42449,-42449,null,0,0,null,0]
[null,null,null,null,{"$f":"F115-D115","v":0},null,null,{"$f":"SUM(F115:G115)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Human Settlements (Vote 33)",{"$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},0,42449,42449,null,null,{"$f":"SUM(K112+K117)","v":18640},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,-42449,-42449,null,0,-18640,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":9890179},{"$f":"SUM(E76+E108+E122)","v":-435631},9454548,262983,9717531,0,9454548,9473188,null,null,null,null,null,null,null,null,"Total",9060993,0,9060993,0,9060993,null,5081956,4637438,null,null,null,null,null,null,null,null,"Total",-829186,435631,-393555,-262983,-656538,null,-4372592,-4835750,null,0]
[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,{"$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",0,50000,50000,1158732,1208732,9890179,50000,-653692]

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[1]
[1,null,"Infrastructure by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infrastructure by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infrastructure by provincial departments"]
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[1,null,{"$f":"LIM_Dept3","v":"Social Development"},50452,-25239,25213,null,7096,{"$f":"IF(General!$BE$1<2,\"\",SUMIF($C$36:$C$198,$C14,$I$36:$I$198))","v":7897},{"$f":"IF(General!$BE$1<3,\"\",SUMIF($C$36:$C$198,$C14,$J$36:$J$198))","v":15178},{"$f":"IF(General!$BE$1<4,\"\",SUMIF($C$36:$C$198,$C14,$K$36:$K$198))","v":20281},null,50452,2.001031214056241,null,null,null,null,null,"Social Development",0,0,0,null,2445,9897,"","",null,12342,0,null,null,null,null,null,"Social Development",-50452,25239,-25213,null,-4651,2000,0,0,null,-38110]
[1,null,{"$f":"LIM_Dept4","v":"Office Of The Premier"},0,0,0,null,0,{"$f":"IF(General!$BE$1<2,\"\",SUMIF($C$36:$C$198,$C15,$I$36:$I$198))","v":0},{"$f":"IF(General!$BE$1<3,\"\",SUMIF($C$36:$C$198,$C15,$J$36:$J$198))","v":0},{"$f":"IF(General!$BE$1<4,\"\",SUMIF($C$36:$C$198,$C15,$K$36:$K$198))","v":0},null,0,0,null,null,null,null,null,"Office Of The Premier",0,0,0,null,0,0,"","",null,0,0,null,null,null,null,null,"Office Of The Premier",0,0,0,null,0,0,0,0,null,0]
[1,null,{"$f":"LIM_Dept5","v":"Provincial Legislature"},0,0,0,null,0,{"$f":"IF(General!$BE$1<2,\"\",SUMIF($C$36:$C$198,$C16,$I$36:$I$198))","v":0},{"$f":"IF(General!$BE$1<3,\"\",SUMIF($C$36:$C$198,$C16,$J$36:$J$198))","v":0},{"$f":"IF(General!$BE$1<4,\"\",SUMIF($C$36:$C$198,$C16,$K$36:$K$198))","v":0},null,0,0,null,null,null,null,null,"Provincial Legislature",0,0,0,null,0,0,"","",null,0,0,null,null,null,null,null,"Provincial Legislature",0,0,0,null,0,0,0,0,null,0]
[1,null,{"$f":"LIM_Dept6","v":"Agriculture"},220214,-131212,89002,null,5270,{"$f":"IF(General!$BE$1<2,\"\",SUMIF($C$36:$C$198,$C17,$I$36:$I$198))","v":16005},{"$f":"IF(General!$BE$1<3,\"\",SUMIF($C$36:$C$198,$C17,$J$36:$J$198))","v":28892},{"$f":"IF(General!$BE$1<4,\"\",SUMIF($C$36:$C$198,$C17,$K$36:$K$198))","v":35779},null,85946,0.96566369295072019,null,null,null,null,null,"Agriculture",223426,0,223426,null,36178,38811,"","",null,74989,0.33563237940078594,null,null,null,null,null,"Agriculture",3212,131212,134424,null,30908,22806,0,0,null,-10957]
[1,null,{"$f":"LIM_Dept7","v":"Provincial Treasury"},0,0,0,null,0,{"$f":"IF(General!$BE$1<2,\"\",SUMIF($C$36:$C$198,$C18,$I$36:$I$198))","v":0},{"$f":"IF(General!$BE$1<3,\"\",SUMIF($C$36:$C$198,$C18,$J$36:$J$198))","v":0},{"$f":"IF(General!$BE$1<4,\"\",SUMIF($C$36:$C$198,$C18,$K$36:$K$198))","v":0},null,0,0,null,null,null,null,null,"Provincial Treasury",0,0,0,null,0,0,"","",null,0,0,null,null,null,null,null,"Provincial Treasury",0,0,0,null,0,0,0,0,null,0]
[1,null,{"$f":"LIM_Dept8","v":"Economic Development, Environment And Tourism"},20000,-8700,11300,null,2628,{"$f":"IF(General!$BE$1<2,\"\",SUMIF($C$36:$C$198,$C19,$I$36:$I$198))","v":4048},{"$f":"IF(General!$BE$1<3,\"\",SUMIF($C$36:$C$198,$C19,$J$36:$J$198))","v":1246},{"$f":"IF(General!$BE$1<4,\"\",SUMIF($C$36:$C$198,$C19,$K$36:$K$198))","v":3341},null,11263,0.99672566371681415,null,null,null,null,null,"Economic Development, Environment And Tourism",45267,0,45267,null,1161,1685,"","",null,2846,6.2871407427043988E-2,null,null,null,null,null,"Economic Development, Environment And Tourism",25267,8700,33967,null,-1467,-2363,0,0,null,-8417]
[1,null,{"$f":"LIM_Dept9","v":"Transport And Community Safety"},0,0,0,null,0,{"$f":"IF(General!$BE$1<2,\"\",SUMIF($C$36:$C$198,$C20,$I$36:$I$198))","v":0},{"$f":"IF(General!$BE$1<3,\"\",SUMIF($C$36:$C$198,$C20,$J$36:$J$198))","v":0},{"$f":"IF(General!$BE$1<4,\"\",SUMIF($C$36:$C$198,$C20,$K$36:$K$198))","v":0},null,0,0,null,null,null,null,null,"Transport And Community Safety",41421,0,41421,null,0,11000,"","",null,11000,0.26556577581420054,null,null,null,null,null,"Transport And Community Safety",41421,0,41421,null,0,11000,0,0,null,11000]
[1,null,{"$f":"LIM_Dept10","v":"Public Works, Roads And Infrastructure"},3380658,-279322,3101336,null,460625,{"$f":"IF(General!$BE$1<2,\"\",SUMIF($C$36:$C$198,$C21,$I$36:$I$198))","v":753673},{"$f":"IF(General!$BE$1<3,\"\",SUMIF($C$36:$C$198,$C21,$J$36:$J$198))","v":591445},{"$f":"IF(General!$BE$1<4,\"\",SUMIF($C$36:$C$198,$C21,$K$36:$K$198))","v":695490},null,2501233,0.8065017785883245,null,null,null,null,null,"Public Works, Roads And Infrastructure",1821376,0,1821376,null,399702,478849,"","",null,878551,0.4823556475982993,null,null,null,null,null,"Public Works, Roads And Infrastructure",-1559282,279322,-1279960,null,-60923,-274824,0,0,null,-1622682]
[1,null,{"$f":"LIM_Dept11","v":"Cooperative Governance, Human Settlements And Traditional Affairs"},1098412,-137171,961241,null,40641,{"$f":"IF(General!$BE$1<2,\"\",SUMIF($C$36:$C$198,$C22,$I$36:$I$198))","v":224702},{"$f":"IF(General!$BE$1<3,\"\",SUMIF($C$36:$C$198,$C22,$J$36:$J$198))","v":301067},{"$f":"IF(General!$BE$1<4,\"\",SUMIF($C$36:$C$198,$C22,$K$36:$K$198))","v":344831},null,911241,0.94798390830187229,null,null,null,null,null,"Cooperative Governance, Human Settlements And Traditional Affairs",0,0,0,null,0,0,"","",null,0,0,null,null,null,null,null,"Cooperative Governance, Human Settlements And Traditional Affairs",-1098412,137171,-961241,null,-40641,-224702,0,0,null,-911241]
[1,null,{"$f":"LIM_Dept12","v":"Sport, Arts And Culture"},79759,-22520,57239,null,10998,{"$f":"IF(General!$BE$1<2,\"\",SUMIF($C$36:$C$198,$C23,$I$36:$I$198))","v":7003},{"$f":"IF(General!$BE$1<3,\"\",SUMIF($C$36:$C$198,$C23,$J$36:$J$198))","v":10364},{"$f":"IF(General!$BE$1<4,\"\",SUMIF($C$36:$C$198,$C23,$K$36:$K$198))","v":14685},null,43050,0.75210957563898739,null,null,null,null,null,"Sport, Arts And Culture",1337497,0,1337497,null,201946,519463,"","",null,721409,0.53937242476057889,null,null,null,null,null,"Sport, Arts And Culture",1257738,22520,1280258,null,190948,512460,0,0,null,678359]
[0,null,{"$f":"LIM_Dept13","v":0},0,0,0,null,0,{"$f":"IF(General!$BE$1<2,\"\",SUMIF($C$36:$C$198,$C24,$I$36:$I$198))","v":0},{"$f":"IF(General!$BE$1<3,\"\",SUMIF($C$36:$C$198,$C24,$J$36:$J$198))","v":0},{"$f":"IF(General!$BE$1<4,\"\",SUMIF($C$36:$C$198,$C24,$K$36:$K$198))","v":0},null,0,0,null,null,null,null,null,0,47128,0,47128,null,3381,13997,"","",null,17378,0.36874045153624174,null,null,null,null,null,0,47128,0,47128,null,3381,13997,0,0,null,17378]
[0,null,{"$f":"LIM_Dept14","v":""},0,0,0,null,0,{"$f":"IF(General!$BE$1<2,\"\",SUMIF($C$36:$C$198,$C25,$I$36:$I$198))","v":0},{"$f":"IF(General!$BE$1<3,\"\",SUMIF($C$36:$C$198,$C25,$J$36:$J$198))","v":0},{"$f":"IF(General!$BE$1<4,\"\",SUMIF($C$36:$C$198,$C25,$K$36:$K$198))","v":0},null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,"","",null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"LIM_Dept15","v":""},0,0,0,null,0,{"$f":"IF(General!$BE$1<2,\"\",SUMIF($C$36:$C$198,$C26,$I$36:$I$198))","v":0},{"$f":"IF(General!$BE$1<3,\"\",SUMIF($C$36:$C$198,$C26,$J$36:$J$198))","v":0},{"$f":"IF(General!$BE$1<4,\"\",SUMIF($C$36:$C$198,$C26,$K$36:$K$198))","v":0},null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,"","",null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"LIM_Dept16","v":""},0,0,0,null,0,{"$f":"IF(General!$BE$1<2,\"\",SUMIF($C$36:$C$198,$C27,$I$36:$I$198))","v":0},{"$f":"IF(General!$BE$1<3,\"\",SUMIF($C$36:$C$198,$C27,$J$36:$J$198))","v":0},{"$f":"IF(General!$BE$1<4,\"\",SUMIF($C$36:$C$198,$C27,$K$36:$K$198))","v":0},null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,"","",null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"LIM_Dept17","v":""},0,0,0,null,0,{"$f":"IF(General!$BE$1<2,\"\",SUMIF($C$36:$C$198,$C28,$I$36:$I$198))","v":0},{"$f":"IF(General!$BE$1<3,\"\",SUMIF($C$36:$C$198,$C28,$J$36:$J$198))","v":0},{"$f":"IF(General!$BE$1<4,\"\",SUMIF($C$36:$C$198,$C28,$K$36:$K$198))","v":0},null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,"","",null,0,0,null,null,null,null,null,"",0,0,0,null,{"$f":"IFERROR(Y28-H28,0)","v":0},0,0,0,null,0]
[0,null,{"$f":"LIM_Dept18","v":""},0,0,0,null,0,{"$f":"IF(General!$BE$1<2,\"\",SUMIF($C$36:$C$198,$C29,$I$36:$I$198))","v":0},{"$f":"IF(General!$BE$1<3,\"\",SUMIF($C$36:$C$198,$C29,$J$36:$J$198))","v":0},{"$f":"IF(General!$BE$1<4,\"\",SUMIF($C$36:$C$198,$C29,$K$36:$K$198))","v":0},null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,"","",null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"LIM_Dept19","v":""},0,0,0,null,0,{"$f":"IF(General!$BE$1<2,\"\",SUMIF($C$36:$C$198,$C30,$I$36:$I$198))","v":0},{"$f":"IF(General!$BE$1<3,\"\",SUMIF($C$36:$C$198,$C30,$J$36:$J$198))","v":0},{"$f":"IF(General!$BE$1<4,\"\",SUMIF($C$36:$C$198,$C30,$K$36:$K$198))","v":0},null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,"","",null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"LIM_Dept20","v":""},0,0,0,null,0,{"$f":"IF(General!$BE$1<2,\"\",SUMIF($C$36:$C$198,$C31,$I$36:$I$198))","v":0},{"$f":"IF(General!$BE$1<3,\"\",SUMIF($C$36:$C$198,$C31,$J$36:$J$198))","v":0},{"$f":"IF(General!$BE$1<4,\"\",SUMIF($C$36:$C$198,$C31,$K$36:$K$198))","v":0},null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,"","",null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total infrastructure",{"$f":"SUM(D12:D31)","v":7060605},{"$f":"SUM(E12:E31)","v":-783528},{"$f":"SUM(F12:F31)","v":6277077},null,{"$f":"SUM(H12:H31)","v":717281.70400000003},{"$f":"IF(General!$BE$1>1,SUM(I12:I31),\"\")","v":1370664.9410000001},{"$f":"IF(General!$BE$1>2,SUM(J12:J31),\"\")","v":1681824.4235499999},{"$f":"IF(General!$BE$1=4,SUM(K12:K31),\"\")","v":1858479.93145},null,{"$f":"SUM(M12:M31)","v":5628251},{"$f":"IFERROR(M33/F33,0)","v":0.89663564745183144},null,null,null,null,null,"Total infrastructure",5224301,0,5224301,null,875715.47160000005,1377982,"","",null,2253697.4715999998,0.43138737059752102,null,null,null,null,null,"Total infrastructure",{"$f":"SUM(AL12:AL31)","v":-1836304},{"$f":"SUM(AM12:AM31)","v":783528},{"$f":"SUM(AN12:AN31)","v":-1052776},null,{"$f":"SUM(AP12:AP31)","v":158433.76759999999},{"$f":"SUM(AQ12:AQ31)","v":7317.0590000000084},0,0,null,{"$f":"SUM(AU12:AU31)","v":-3374553.5283999997}]
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[1,null,"Existing infrastructure assets",{"$f":"D37+D60+D83","v":2126755},{"$f":"E37+E60+E83","v":-226765},{"$f":"F37+F60+F83","v":1899990},{"$f":"SUM(G37:G83)","v":0},{"$f":"H37+H60+H83","v":152796.69799999997},273925.17200000002,{"$f":"J37+J60+J83","v":548964.96494999994},670799.76505000005,null,{"$f":"M37+M60+M83","v":1646486.5999999999},{"$f":"IFERROR(M36/F36,0)","v":0.86657645566555608},null,null,null,null,null,{"$f":"C36","v":"Existing infrastructure assets"},1980529,0,1980529,0,222970.85193999999,350844,"","",null,573814.85193999996,0.28972807363083297,null,null,null,null,null,"Existing infrastructure assets",{"$f":"AL37+AL60+AL83","v":-146226},{"$f":"AM37+AM60+AM83","v":226765},{"$f":"AN37+AN60+AN83","v":80539},{"$f":"SUM(AO37:AO83)","v":0},{"$f":"AP37+AP60+AP83","v":70174.153940000004},{"$f":"AQ37+AQ60+AQ83","v":76918.828000000009},0,0,null,{"$f":"AU37+AU60+AU83","v":-1072671.7480599999}]
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[1]
[1,null,{"$f":"LIM_1!C68","v":"Information submitted by:  Gavin Pratt    Head Official: Provincial Treasury Limpopo     Tel No:  (015) 298-7123"}]
[1]
[0,{"$f":"LIM_1!B70","v":"1."},{"$f":"LIM_1!C70","v":"Adjusted Budget figures are based on the 2020/21 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November and December 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"]
[0,{"$f":"EC_1!B71","v":0},{"$f":"EC_1!C71","v":0}]
[0,{"$f":"LIM_1!B72","v":""},{"$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,{"$f":"LIM_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2020 (Act No. 4 of 2020)."}]
[]
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[null,null,{"$f":"\"PROVINCIAL INFRASTRUCTURE PROJECT STATUS REPORT BY PROVINCES FOR THE \" & QUARTER","v":"PROVINCIAL INFRASTRUCTURE PROJECT STATUS REPORT BY PROVINCES FOR THE FOURTH QUARTER ENDED 31 MARCH 2021"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: PROVINCIAL INFRASTRUCTURE PROJECT STATUS REPORT BY PROVINCES FOR THE FOURTH QUARTER ENDED 31 MARCH 2021"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: PROVINCIAL INFRASTRUCTURE PROJECT STATUS REPORT BY PROVINCES FOR THE FOURTH QUARTER ENDED 31 MARCH 2021"}]
[null,null,"LIMPOPO PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"LIMPOPO PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"LIMPOPO PROVINCE"}]
[]
[null,null,"Details",null,{"$f":"LIM_1!D6","v":"2020/21"},null,null,null,null,null,null,null,null,null,null,null,"Details",null,null,null,null,null,null,null,null,null,null,null,null,null,"Details"]
[null,null,null,null,"Project Status Report by Quarter",null,null,null,null,"Project Status to Date",null,null,null,null,null,null,null,null,"Project Status Report by Quarter",null,null,null,null,"Project Status to Date",null,null,null,null,null,null,null,null,"Project Status Report by Quarter",null,null,null,null,"Project Status to Date"]
[null,null,null,null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Project Progress","Project Status as a % of Total Projects",null,null,null,null,null,null,null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Project\nProgress","Project Progress\nas a % of\ntotal number of projects",null,null,null,null,null,null,null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Project\nProgress","Project Progress\nas a % of\ntotal number of projects"]
["Filter",null," Non-Financial Information1.",null,null,null,null,null,null,null,"%",null,null,null,null,null," Non-Finacial Information1.",null,null,null,null,null,null,null,"%",null,null,null,null,null," Non-Finacial Information1.",null,null,null,null,null,null,null,"%"]
[1]
[1,null,"Projects by Project Status",null,null,null,null,null,null,null,null,null,null,null,null,null,"Projects by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,"Projects by Project Status"]
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[{"$f":"IF(LEN(C13)>3,1,0)","v":1},null,{"$f":"C59","v":"Tender"},null,{"$f":"IF(General!$BE$1<1,\"\",INDEX($E$35:$E$287,MATCH($C13,$C$35:$C$287,0),1))","v":147},{"$f":"IF(General!$BE$1<2,\"\",INDEX($F$35:$F$287,MATCH($C13,$C$35:$C$287,0),1))","v":151},{"$f":"IF(General!$BE$1<3,\"\",INDEX($G$35:$G$287,MATCH($C13,$C$35:$C$287,0),1))","v":260},{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C13,$C$35:$C$287,0),1))","v":222},null,{"$f":"IFERROR(SUMIF($C$36:$C$287,$C13,$J$36:$J$287),0)","v":222},{"$f":"IFERROR(J13/$J$33,0)","v":6.9505322479649342E-2},null,null,null,null,null,"Tender",null,205,181,"","",null,181,0.15523156089193826,0,null,null,null,null,"Tender",null,58,30,0,0,null,-41]
[1,null,"Site Handed Over to Contractor",null,{"$f":"IF(General!$BE$1<1,\"\",INDEX($E$35:$E$287,MATCH($C14,$C$35:$C$287,0),1))","v":68},{"$f":"IF(General!$BE$1<2,\"\",INDEX($F$35:$F$287,MATCH($C14,$C$35:$C$287,0),1))","v":277},{"$f":"IF(General!$BE$1<3,\"\",INDEX($G$35:$G$287,MATCH($C14,$C$35:$C$287,0),1))","v":109},{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C14,$C$35:$C$287,0),1))","v":139},null,139,4.3519098309329991E-2,null,null,null,null,null,"Site Handed Over to Contractor",null,32,36,"","",null,36,3.0874785591766724E-2,0,null,null,null,null,"Site Handed Over to Contractor",null,-36,-241,0,0,null,-103]
[1,null,"Construction",null,{"$f":"IF(General!$BE$1<1,\"\",INDEX($E$35:$E$287,MATCH($C15,$C$35:$C$287,0),1))","v":1717},{"$f":"IF(General!$BE$1<2,\"\",INDEX($F$35:$F$287,MATCH($C15,$C$35:$C$287,0),1))","v":1761},{"$f":"IF(General!$BE$1<3,\"\",INDEX($G$35:$G$287,MATCH($C15,$C$35:$C$287,0),1))","v":1295},{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C15,$C$35:$C$287,0),1))","v":1308},null,1308,0.40951784596117718,null,null,null,null,null,"Construction",null,373,387,"","",null,387,0.33190394511149229,0,null,null,null,null,"Construction",null,-1344,-1374,0,0,null,-921]
[1,null,"Practical Completion (100%)",null,{"$f":"IF(General!$BE$1<1,\"\",INDEX($E$35:$E$287,MATCH($C16,$C$35:$C$287,0),1))","v":342},{"$f":"IF(General!$BE$1<2,\"\",INDEX($F$35:$F$287,MATCH($C16,$C$35:$C$287,0),1))","v":337},{"$f":"IF(General!$BE$1<3,\"\",INDEX($G$35:$G$287,MATCH($C16,$C$35:$C$287,0),1))","v":489},{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C16,$C$35:$C$287,0),1))","v":492},null,492,0.15403882279273637,null,null,null,null,null,"Practical Completion (100%)",null,111,124,"","",null,124,0.10634648370497427,0,null,null,null,null,"Practical Completion (100%)",null,-231,-213,0,0,null,-368]
[1,null,"Final Completion",null,{"$f":"IF(General!$BE$1<1,\"\",INDEX($E$35:$E$287,MATCH($C17,$C$35:$C$287,0),1))","v":90},{"$f":"IF(General!$BE$1<2,\"\",INDEX($F$35:$F$287,MATCH($C17,$C$35:$C$287,0),1))","v":80},{"$f":"IF(General!$BE$1<3,\"\",INDEX($G$35:$G$287,MATCH($C17,$C$35:$C$287,0),1))","v":580},{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C17,$C$35:$C$287,0),1))","v":574},null,574,0.17971195992485911,null,null,null,null,null,"Final Completion",null,20,21,"","",null,21,1.8010291595197257E-2,0,null,null,null,null,"Final Completion",null,-70,-59,0,0,null,-553]
[1,null,"On Hold",null,{"$f":"IF(General!$BE$1<1,\"\",INDEX($E$35:$E$287,MATCH($C18,$C$35:$C$287,0),1))","v":24},{"$f":"IF(General!$BE$1<2,\"\",INDEX($F$35:$F$287,MATCH($C18,$C$35:$C$287,0),1))","v":73},{"$f":"IF(General!$BE$1<3,\"\",INDEX($G$35:$G$287,MATCH($C18,$C$35:$C$287,0),1))","v":74},{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C18,$C$35:$C$287,0),1))","v":70},null,70,2.1916092673763307E-2,null,null,null,null,null,"On Hold",null,1,6,"","",null,6,5.1457975986277877E-3,0,null,null,null,null,"On Hold",null,-23,-67,0,0,null,-64]
[1,null,"Terminated",null,{"$f":"IF(General!$BE$1<1,\"\",INDEX($E$35:$E$287,MATCH($C19,$C$35:$C$287,0),1))","v":1},{"$f":"IF(General!$BE$1<2,\"\",INDEX($F$35:$F$287,MATCH($C19,$C$35:$C$287,0),1))","v":2},{"$f":"IF(General!$BE$1<3,\"\",INDEX($G$35:$G$287,MATCH($C19,$C$35:$C$287,0),1))","v":12},{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C19,$C$35:$C$287,0),1))","v":12},null,12,3.7570444583594239E-3,null,null,null,null,null,"Terminated",null,0,0,"","",null,0,0,0,null,null,null,null,"Terminated",null,-1,-2,0,0,null,-12]
[1,null,"Other - Compensation of employees",null,{"$f":"IF(General!$BE$1<1,\"\",INDEX($E$35:$E$287,MATCH($C20,$C$35:$C$287,0),1))","v":2},{"$f":"IF(General!$BE$1<2,\"\",INDEX($F$35:$F$287,MATCH($C20,$C$35:$C$287,0),1))","v":3},{"$f":"IF(General!$BE$1<3,\"\",INDEX($G$35:$G$287,MATCH($C20,$C$35:$C$287,0),1))","v":5},{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C20,$C$35:$C$287,0),1))","v":5},null,5,1.5654351909830933E-3,null,null,null,null,null,"Other - Compensation of employees",null,8,8,"","",null,8,6.8610634648370496E-3,0,null,null,null,null,"Other - Compensation of employees",null,6,5,0,0,null,3]
[1,null,"Other - Packaged Ongoing Project",null,{"$f":"IF(General!$BE$1<1,\"\",INDEX($E$35:$E$287,MATCH($C21,$C$35:$C$287,0),1))","v":15},{"$f":"IF(General!$BE$1<2,\"\",INDEX($F$35:$F$287,MATCH($C21,$C$35:$C$287,0),1))","v":14},{"$f":"IF(General!$BE$1<3,\"\",INDEX($G$35:$G$287,MATCH($C21,$C$35:$C$287,0),1))","v":15},{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C21,$C$35:$C$287,0),1))","v":14},null,14,4.3832185347526609E-3,null,null,null,null,null,"Other - Packaged Ongoing Project",null,23,23,"","",null,23,1.9725557461406518E-2,0,null,null,null,null,"Other - Packaged Ongoing Project",null,8,9,0,0,null,9]
[1,null,"Project Status Not Captured",null,{"$f":"IF(General!$BE$1<1,\"\",INDEX($E$35:$E$287,MATCH($C22,$C$35:$C$287,0),1))","v":0},{"$f":"IF(General!$BE$1<2,\"\",INDEX($F$35:$F$287,MATCH($C22,$C$35:$C$287,0),1))","v":0},{"$f":"IF(General!$BE$1<3,\"\",INDEX($G$35:$G$287,MATCH($C22,$C$35:$C$287,0),1))","v":0},{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C22,$C$35:$C$287,0),1))","v":0},null,0,0,null,null,null,null,null,"Project Status Not Captured",null,0,0,"","",null,0,0,0,null,null,null,null,"Project Status Not Captured",null,0,0,0,0,null,0]
[0,null,null,null,null,{"$f":"IF(General!$BE$1<2,\"\",INDEX($F$35:$F$287,MATCH($C23,$C$35:$C$287,0),1))","v":0},{"$f":"IF(General!$BE$1<3,\"\",INDEX($G$35:$G$287,MATCH($C23,$C$35:$C$287,0),1))","v":0},{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C23,$C$35:$C$287,0),1))","v":0},null,0,0,null,null,null,null,null,0,null,null,0,"","",null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,null,null,null,{"$f":"IF(General!$BE$1<2,\"\",INDEX($F$35:$F$287,MATCH($C24,$C$35:$C$287,0),1))","v":0},{"$f":"IF(General!$BE$1<3,\"\",INDEX($G$35:$G$287,MATCH($C24,$C$35:$C$287,0),1))","v":0},{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C24,$C$35:$C$287,0),1))","v":0},null,0,0,null,null,null,null,null,0,null,null,0,"","",null,0,0,0,null,null,null,null,0,null,0,0,0,0,null,0]
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[0,null,null,null,null,{"$f":"IF(General!$BE$1<2,\"\",INDEX($F$35:$F$287,MATCH($C26,$C$35:$C$287,0),1))","v":0},{"$f":"IF(General!$BE$1<3,\"\",INDEX($G$35:$G$287,MATCH($C26,$C$35:$C$287,0),1))","v":0},{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C26,$C$35:$C$287,0),1))","v":0},null,0,0,null,null,null,null,null,0,null,null,0,"","",null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,null,null,null,{"$f":"IF(General!$BE$1<2,\"\",INDEX($F$35:$F$287,MATCH($C27,$C$35:$C$287,0),1))","v":0},{"$f":"IF(General!$BE$1<3,\"\",INDEX($G$35:$G$287,MATCH($C27,$C$35:$C$287,0),1))","v":0},{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C27,$C$35:$C$287,0),1))","v":0},null,0,0,null,null,null,null,null,0,null,null,0,"","",null,0,0,0,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,null,null,null,{"$f":"IF(General!$BE$1<2,\"\",INDEX($F$35:$F$287,MATCH($C28,$C$35:$C$287,0),1))","v":0},{"$f":"IF(General!$BE$1<3,\"\",INDEX($G$35:$G$287,MATCH($C28,$C$35:$C$287,0),1))","v":0},{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C28,$C$35:$C$287,0),1))","v":0},null,0,0,null,null,null,null,null,0,null,null,0,"","",null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,null,null,null,{"$f":"IF(General!$BE$1<2,\"\",INDEX($F$35:$F$287,MATCH($C29,$C$35:$C$287,0),1))","v":0},{"$f":"IF(General!$BE$1<3,\"\",INDEX($G$35:$G$287,MATCH($C29,$C$35:$C$287,0),1))","v":0},{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C29,$C$35:$C$287,0),1))","v":0},null,0,0,null,null,null,null,null,0,null,null,0,"","",null,0,0,0,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,null,null,null,{"$f":"IF(General!$BE$1<2,\"\",INDEX($F$35:$F$287,MATCH($C30,$C$35:$C$287,0),1))","v":0},{"$f":"IF(General!$BE$1<3,\"\",INDEX($G$35:$G$287,MATCH($C30,$C$35:$C$287,0),1))","v":0},{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C30,$C$35:$C$287,0),1))","v":0},null,0,0,null,null,null,null,null,0,null,null,0,"","",null,0,0,0,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,null,null,null,{"$f":"IF(General!$BE$1<2,\"\",INDEX($F$35:$F$287,MATCH($C31,$C$35:$C$287,0),1))","v":0},{"$f":"IF(General!$BE$1<3,\"\",INDEX($G$35:$G$287,MATCH($C31,$C$35:$C$287,0),1))","v":0},{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C31,$C$35:$C$287,0),1))","v":0},null,0,0,null,null,null,null,null,0,null,null,0,"","",null,0,0,0,null,null,null,null,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total infrastructure",null,{"$f":"SUM(E12:E31)","v":2855},{"$f":"IF(General!$BE$1>1,SUM(F12:F31),\"\")","v":3137},{"$f":"IF(General!$BE$1>2,SUM(G12:G31),\"\")","v":3197},{"$f":"IF(General!$BE$1=4,SUM(H12:H31),\"\")","v":3194},null,{"$f":"SUM(J12:J22)","v":3194},{"$f":"IFERROR(J33/$J$33,0)","v":1},null,null,null,null,null,"Total infrastructure",null,1164,1166,"","",null,1166,1,0,null,null,null,null,"Total infrastructure",null,{"$f":"SUM(AG12:AG31)","v":-1691},{"$f":"SUM(AH12:AH31)","v":-1971},0,0,null,{"$f":"SUM(AL12:AL31)","v":-2028}]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,null,"Projects by Project Status",null,null,null,null,null,null,null,null,null,null,null,null,null,"Projects by Project Status",null,null,null,null,null,null,null,null,0,null,null,null,null,"Projects by Project Status"]
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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:"]
[1,null,{"$f":"LIM_Dept1","v":"Education"},null,233,231,183,177,null,{"$f":"OFFSET($D38,0,Settings!$T$6)","v":177},{"$f":"IFERROR(J38/$J$33,0)","v":5.54164057608015E-2},null,null,null,null,null,"Education",null,91,88,null,null,null,88,7.5471698113207544E-2,0,null,null,null,null,"Education",null,{"$f":"IFERROR(S38-E38,0)","v":-142},-143,-183,-177,null,{"$f":"IFERROR(X38-J38,0)","v":-89}]
[1,null,{"$f":"LIM_Dept2","v":"Health"},null,113,132,123,124,null,{"$f":"OFFSET($D39,0,Settings!$T$6)","v":124},3.8822792736380715E-2,null,null,null,null,null,"Health",null,165,153,null,null,null,153,0.13121783876500859,0,null,null,null,null,"Health",null,52,21,-123,-124,null,29]
[0,null,{"$f":"LIM_Dept3","v":"Social Development"},null,null,null,null,null,null,{"$f":"OFFSET($D40,0,Settings!$T$6)","v":0},0,null,null,null,null,null,"Social Development",null,null,null,null,null,null,0,0,null,null,null,null,null,"Social Development",null,0,0,0,0,null,0]
[0,null,{"$f":"LIM_Dept4","v":"Office Of The Premier"},null,null,null,null,null,null,{"$f":"OFFSET($D41,0,Settings!$T$6)","v":0},0,null,null,null,null,null,"Office Of The Premier",null,null,null,null,null,null,0,0,0,null,null,null,null,"Office Of The Premier",null,0,0,0,0,null,0]
[0,null,{"$f":"LIM_Dept5","v":"Provincial Legislature"},null,null,null,null,null,null,{"$f":"OFFSET($D42,0,Settings!$T$6)","v":0},0,null,null,null,null,null,"Provincial Legislature",null,null,null,null,null,null,0,0,0,null,null,null,null,"Provincial Legislature",null,0,0,0,0,null,0]
[0,null,{"$f":"LIM_Dept6","v":"Agriculture"},null,null,null,null,null,null,{"$f":"OFFSET($D43,0,Settings!$T$6)","v":0},0,null,null,null,null,null,"Agriculture",null,null,null,null,null,null,0,0,0,null,null,null,null,"Agriculture",null,0,0,0,0,null,0]
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[1,null,{"$f":"LIM_1!C68","v":"Information submitted by:  Gavin Pratt    Head Official: Provincial Treasury Limpopo     Tel No:  (015) 298-7123"}]
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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."]
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[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,{"$f":"LIM_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2020 (Act No. 4 of 2020)."}]
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[1,null,"Equitable share of revenue",44104988,{"$f":"SUM(F13-D13)","v":-1467683},42637305,null,11026248,11026248,11026248,9558561,null,{"$f":"SUM(H13:K13)","v":42637305},{"$f":"IFERROR(M13/F13,0)","v":1},null,null,null,null,null,{"$f":"C13","v":"Equitable share of revenue"},41427976,0,41427976,null,10356996,10356994,null,null,null,20713990,0.50000004827655598,null,null,null,null,null,"Equitable share of revenue",{"$f":"IFERROR(U13-D13,0)","v":-2677012},1467683,-1209329,null,{"$f":"IFERROR(Y13-H13,0)","v":-669252},{"$f":"IFERROR(Z13-I13,0)","v":-669254},-11026248,-9558561,null,{"$f":"IFERROR(AD13-M13,0)","v":-21923315}]
[1,null,"Conditional grants",8312315,{"$f":"SUM(F14-D14)","v":-225641},8086674,null,1999402,2106527,1975632,2017273,null,{"$f":"SUM(H14:K14)","v":8098834},{"$f":"IFERROR(M14/F14,0)","v":1.0015037084467606},null,null,null,null,null,"Conditional grants",8244754,0,8244754,null,2093077,2274034,null,null,null,4367111,0.52968360244587043,null,null,null,null,null,"Conditional grants",-67561,225641,158080,null,{"$f":"IFERROR(Y14-H14,0)","v":93675},167507,-1975632,-2017273,null,-3731723]
[1,null,"Provincial own receipts",1699865,-206920,1492945,null,159099,489784,529124,479454,null,1657461,{"$f":"IFERROR(M15/F15,0)","v":1.110195620066379},null,null,null,null,null,"Provincial own receipts",1621226,0,1621226,null,353632,407161,null,null,null,760793,0.46927016961237977,null,null,null,null,null,"Provincial own receipts",-78639,206920,128281,null,194533,-82623,-529124,-479454,null,-896668]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":54117168},{"$f":"SUM(E12+E15)","v":-1900244},52216924,{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":13184749},{"$f":"SUM(I12+I15)","v":13622559},13531004,{"$f":"SUM(K12+K15)","v":12055288},null,{"$f":"SUM(M12+M15)","v":52393600},{"$f":"IFERROR(M17/F17,0)","v":1.0033835007209539},null,null,null,null,null,"Total receipts",51293956,0,51293956,0,12803705,13038189,0,"",null,25841894,0.50379997986507419,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":-2823212},{"$f":"AM12+AM15","v":1900244},-922968,0,-381044,-584370,-13531004,-12055288,null,{"$f":"AU12+AU15","v":-26551706}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,{"$f":"PROPER(\"EDUCATION\")","v":"Education"},23497519,{"$f":"SUM(F20-D20)","v":-1294530},22202989,null,4918802,5507993,6602684,4989881,null,{"$f":"SUM(H20:K20)","v":22019360},{"$f":"IFERROR(M20/F20,0)","v":0.99172953695558741},null,null,null,null,null,{"$f":"C20","v":"Education"},21862325,0,21862325,null,5561206,5443876,null,null,null,11005082,0.50338113626981573,null,null,null,null,null,{"$f":"C20","v":"Education"},{"$f":"IFERROR(U20-D20,0)","v":-1635194},1294530,-340664,null,{"$f":"IFERROR(Y20-H20,0)","v":642404},-64117,-6602684,-4989881,null,{"$f":"IFERROR(AD20-M20,0)","v":-11014278}]
[{"$f":"IF(LEN(C21)>3,1,0)","v":1},null,{"$f":"PROPER(\"HEALTH\")","v":"Health"},15568194,436615,16004809,null,3428332,4040760,4493645,3848303,null,15811040,0.98789307638722834,null,null,null,null,null,"Health",14386809,0,14386809,null,3290103,3425960,null,null,null,6716063,0.46682089127616833,null,null,null,null,null,{"$f":"C21","v":"Health"},-1181385,-436615,-1618000,null,-138229,-614800,-4493645,-3848303,null,-9094977]
[1,null,{"$f":"PROPER(\"SOCIAL DEVELOPMENT\")","v":"Social Development"},1838455,-80987,1757468,null,320835,425937,432807,532738,null,1712317,0.97430906281081642,null,null,null,null,null,"Social Development",1656599,0,1656599,null,374307,423112,null,null,null,797419,0.48135909776596508,null,null,null,null,null,"Social Development",-181856,80987,-100869,null,53472,-2825,-432807,-532738,null,-914898]
[1,null,{"$f":"PROPER(\"OFFICE OF THE PREMIER\")","v":"Office Of The Premier"},359647,-121950,237697,null,42909,54235,78450,59796,null,235390,0.99029436635716905,null,null,null,null,null,"Office Of The Premier",296299,0,296299,null,57320,76015,null,null,null,133335,0.45000151873614153,null,null,null,null,null,"Office Of The Premier",-63348,121950,58602,null,14411,21780,-78450,-59796,null,-102055]
[1,null,{"$f":"PROPER(\"PROVINCIAL LEGISLATURE\")","v":"Provincial Legislature"},395222,-23199,372023,null,75821,82615,89038,93683,null,341157,0.91703201146165692,null,null,null,null,null,"Provincial Legislature",374883,0,374883,null,91008,105875,null,null,null,196883,0.52518519111296058,null,null,null,null,null,"Provincial Legislature",-20339,23199,2860,null,15187,23260,-89038,-93683,null,-144274]
[1,null,{"$f":"PROPER(\"PROVINCIAL TREASURY\")","v":"Provincial Treasury"},440557,-65187,375370,null,70605,125953,79778,98782,null,375118,0.99932866238644535,null,null,null,null,null,"Provincial Treasury",365692,0,365692,null,69397,73207,null,null,null,142604,0.38995657547881823,null,null,null,null,null,"Provincial Treasury",-74865,65187,-9678,null,-1208,-52746,-79778,-98782,null,-232514]
[1,null,{"$f":"PROPER(\"CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS\")","v":"Co-Operative Governance And Traditional Affairs"},568337,-18249,550088,null,137710,134241,122183,155803,null,549937,0.99972549846570002,null,null,null,null,null,"Co-Operative Governance And Traditional Affairs",526014,0,526014,null,132778,138090,null,null,null,270868,0.51494446915861558,null,null,null,null,null,"Co-Operative Governance And Traditional Affairs",-42323,18249,-24074,null,-4932,3849,-122183,-155803,null,-279069]
[1,null,{"$f":"PROPER(\"AGRICULTURE, RURAL DEVELOPMENT, LAND AND ENVIRONMENTAL AFFAIRS\")","v":"Agriculture, Rural Development, Land And Environmental Affairs"},1266621,-133712,1132909,null,253699,242102,286070,308917,null,1090788,0.96282049131924985,null,null,null,null,null,"Agriculture, Rural Development, Land And Environmental Affairs",1222473,0,1222473,null,228202,298135,null,null,null,526337,0.43055102239476861,null,null,null,null,null,"Agriculture, Rural Development, Land And Environmental Affairs",-44148,133712,89564,null,-25497,56033,-286070,-308917,null,-564451]
[1,null,{"$f":"PROPER(\"ECONOMIC DEVELOPMENT AND TOURISM\")","v":"Economic Development And Tourism"},1353068,-270421,1082647,null,256563,247894,333575,234607,null,1072639,0.99075598971779355,null,null,null,null,null,"Economic Development And Tourism",1260938,0,1260938,null,231395,258254,null,null,null,489649,0.38832123387509931,null,null,null,null,null,"Economic Development And Tourism",-92130,270421,178291,null,-25168,10360,-333575,-234607,null,-582990]
[1,null,{"$f":"PROPER(\"PUBLIC WORKS, ROADS AND TRANSPORT\")","v":"Public Works, Roads And Transport"},5087524,-460514,4627010,null,713906,1373637,1338108,1125359,null,4551010,0.98357470591159302,null,null,null,null,null,"Public Works, Roads And Transport",5456164,0,5456164,null,1140240,1428640,null,null,null,2568880,0.47082162486318224,null,null,null,null,null,"Public Works, Roads And Transport",368640,460514,829154,null,426334,55003,-1338108,-1125359,null,-1982130]
[1,null,{"$f":"PROPER(\"COMMUNITY SAFETY, SECURITY AND LIAISON\")","v":"Community Safety, Security And Liaison"},1514057,-91593,1422464,null,305973,347112,370815,395925,null,1419825,0.99814476851435252,null,null,null,null,null,"Community Safety, Security And Liaison",1354331,0,1354331,null,394711,386332,null,null,null,781043,0.57670023059355502,null,null,null,null,null,"Community Safety, Security And Liaison",-159726,91593,-68133,null,88738,39220,-370815,-395925,null,-638782]
[1,null,{"$f":"PROPER(\"CULTURE, SPORT AND RECREATION\")","v":"Culture, Sport And Recreation"},577149,-118129,459020,null,130739,102385,100559,115934,null,449617,0.97951505381029147,null,null,null,null,null,"Culture, Sport And Recreation",544439,0,544439,null,140019,149693,null,null,null,289712,0.53212940292668232,null,null,null,null,null,"Culture, Sport And Recreation",-32710,118129,85419,null,9280,47308,-100559,-115934,null,-159905]
[1,null,{"$f":"PROPER(\"HUMAN SETTLEMENTS\")","v":"Human Settlements"},1552489,5522,1558011,null,211743,401441,503518,424848,null,1541550,0.98943460604578526,null,null,null,null,null,"Human Settlements",1674139,0,1674139,null,507348,414589,null,null,null,921937,0.55069322200844728,null,null,null,null,null,"Human Settlements",121650,-5522,116128,null,295605,13148,-503518,-424848,null,-619613]
[0,null,{"$f":"PROPER(\"\")","v":""},0,0,0,null,0,0,0,0,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,0,0,0,0,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,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":54018839},{"$f":"SUM(E20:E39)","v":-2236334},51782505,null,{"$f":"SUM(H20:H39)","v":10867637},{"$f":"SUM(I20:I39)","v":13086305},14831230,{"$f":"SUM(K20:K39)","v":12384576},null,{"$f":"SUM(M20:M39)","v":51169748},{"$f":"IFERROR(M41/F41,0)","v":0.98816671769741538},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":2236334},{"$f":"SUM(AN20:AN39)","v":-801400},null,{"$f":"SUM(AP20:AP39)","v":1350397},{"$f":"SUM(AQ20:AQ39)","v":-464527},-14831230,-12384576,null,{"$f":"SUM(AU20:AU39)","v":-26329936}]
[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":-2197132},42077780,{"$f":"SUM(G45:G47)","v":0},{"$f":"SUM(H45:H47)","v":9534411},{"$f":"SUM(I45:I47)","v":10814698},{"$f":"SUM(J45:J47)","v":11367282},{"$f":"SUM(K45:K47)","v":10145014},null,{"$f":"SUM(M45:M47)","v":41861405},{"$f":"IFERROR(M44/F44,0)","v":0.99485773726655735},null,null,null,null,null,{"$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":2197132},{"$f":"SUM(AN45:AN47)","v":-1126970},0,{"$f":"SUM(AP45:AP47)","v":223872},{"$f":"SUM(AQ45:AQ47)","v":-505734},-11367282,-10145014,null,{"$f":"SUM(AU45:AU47)","v":-21794158}]
[1,null,"Compensation of employees",33037889,{"$f":"SUM(F45-D45)","v":-1978826},31059063,null,7631126,7763751,7925164,7933073,null,{"$f":"SUM(H45:K45)","v":31253114},1.0062478059946625,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",{"$f":"IFERROR(U45-D45,0)","v":-2319509},1978826,-340683,null,{"$f":"IFERROR(Y45-H45,0)","v":-224505},-196272,-7925164,-7933073,null,{"$f":"IFERROR(AD45-M45,0)","v":-16279014}]
[1,null,"Goods and services",11237023,-218306,11018717,null,1903284,3050947,3442117,2211934,null,10608282,0.9627511079556722,null,null,null,null,null,"Goods and services",10232430,0,10232430,null,2351632,2741435,null,null,null,5093067,0.49773778076175457,null,null,null,null,null,"Goods and services",-1004593,218306,-786287,null,448348,-309512,-3442117,-2211934,null,-5515215]
[1,null,"Interest and rent on land",0,0,0,null,1,0,1,7,null,9,0,null,null,null,null,null,"Interest and rent on land",0,0,0,null,30,50,null,null,null,80,0,null,null,null,null,null,"Interest and rent on land",0,0,0,null,29,50,-1,-7,null,71]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":5556367},{"$f":"SUM(E49:E55)","v":141326},5697693,{"$f":"SUM(G49:G55)","v":0},994537,{"$f":"SUM(I49:I55)","v":1306222},2162939,{"$f":"SUM(K49:K55)","v":1104451},null,{"$f":"SUM(M49:M55)","v":5568149},0.97726378027036553,null,null,null,null,null,"Transfers and subsidies",5679503,0,5679503,0,1726012,1457957,0,0,null,3183969,0.56060697564558026,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":123136},{"$f":"SUM(AM49:AM55)","v":-141326},{"$f":"SUM(AN49:AN55)","v":-18190},0,{"$f":"SUM(AP49:AP55)","v":731475},{"$f":"SUM(AQ49:AQ55)","v":151735},-2162939,-1104451,null,{"$f":"SUM(AU49:AU55)","v":-2384180}]
[1,null,"Provinces and municipalities",277503,{"$f":"SUM(F49-D49)","v":54781},332284,null,86371,122339,89101,65683,null,{"$f":"SUM(H49:K49)","v":363494},1.0939256780344524,null,null,null,null,null,"Provinces and municipalities",207773,0,207773,null,37804,62344,null,null,null,100148,0.48200680550408376,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":-69730},-54781,-124511,null,{"$f":"IFERROR(Y49-H49,0)","v":-48567},-59995,-89101,-65683,null,{"$f":"IFERROR(AD49-M49,0)","v":-263346}]
[1,null,"Departmental agencies and accounts",588815,-89511,499304,null,134726,108984,139587,109360,null,492657,0.98668746895678783,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",-35323,89511,54188,null,49545,36999,-139587,-109360,null,-162403]
[1,null,"Higher education and institutions",0,3480,3480,null,0,0,0,0,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,-3480,-3480,null,0,0,0,0,null,0]
[1,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,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,-54577,902245,null,173149,229466,217361,253475,null,873451,0.96808627368397715,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",-85821,54577,-31244,null,-14368,15986,-217361,-253475,null,-469218]
[1,null,"Non profit institutions",2218454,211296,2429750,null,414856,405634,1192421,281637,null,2294548,0.94435559213910891,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,-211296,-217598,null,410441,79560,-1192421,-281637,null,-984057]
[1,null,"Households",1514773,15857,1530630,null,185435,439799,524469,394296,null,1543999,1.008734312015314,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,-15857,304455,null,334424,79185,-524469,-394296,null,-505156]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":4187560},{"$f":"SUM(E57:E63)","v":-180528},4007032,{"$f":"SUM(G57:G63)","v":0},338689,{"$f":"SUM(I57:I63)","v":965385},1300980,{"$f":"SUM(K57:K63)","v":1135034},null,{"$f":"SUM(M57:M63)","v":3740088},0.93338111599807538,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":180528},{"$f":"SUM(AN57:AN63)","v":343760},0,{"$f":"SUM(AP57:AP63)","v":394782},{"$f":"SUM(AQ57:AQ63)","v":-110528},-1300980,-1135034,null,{"$f":"SUM(AU57:AU63)","v":-2151760}]
[1,null,"Buildings and other fixed structures",3667755,{"$f":"SUM(F57-D57)","v":-429695},3238060,null,293185,909499,1015589,798602,null,{"$f":"SUM(H57:K57)","v":3016875},0.93169212429664672,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",{"$f":"IFERROR(U57-D57,0)","v":241006},429695,670701,null,{"$f":"IFERROR(Y57-H57,0)","v":397722},-127866,-1015589,-798602,null,{"$f":"IFERROR(AD57-M57,0)","v":-1544335}]
[1,null,"Machinery and equipment",519363,198130,717493,null,45504,55852,255250,313755,null,670361,0.93431016051724547,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,-198130,-277462,null,-3086,17372,-255250,-313755,null,-554719]
[1,null,"Heritage assets",0,0,0,null,0,0,0,0,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,0,0,0,0,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,0,0,0,0,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",0,30000,30000,null,0,0,30000,13,null,30013,1.0004333333333333,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,-30000,-30000,null,0,0,-30000,-13,null,-30013]
[1,null,"Software and other intangible assets",442,21037,21479,null,0,34,141,22664,null,22839,1.0633176591088971,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,-21037,-19479,null,0,-34,-141,-22664,null,-22839]
[1,null,"Payments for financial assets",0,0,0,null,0,0,29,77,null,106,0,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,-29,-77,null,162]
[1]
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[1]
[1,null,{"$f":"\"Information submitted by:  \" & Settings!$X$13 & \"    \" & Settings!$Z$13 & \": Provincial Treasury Mpumalanga     Tel No:  \" & Settings!$AB$13","v":"Information submitted by:  Gugu Mashiteng    Head Official: Provincial Treasury Mpumalanga     Tel No:  (013) 766-4571"}]
[1]
[0,"1.",{"$f":"\"Adjusted Budget figures are based on the \" & Settings!FinYear & \" Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November and December \" & 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 and December 2020."}]
[0]
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[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)."}]
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[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,0,0,0,0,null,0,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,0,0,0,null,0,null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",0,null,0,null,0,0,0,0,null,0,null,0]

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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":-37327},187394,0,187394,0,187394,187394,null,{"$f":"SUM(M14+M15+M16)","v":164314},{"$f":"IFERROR(M13/H13,0)","v":0.87683703853912076},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":37327},37327,0,37327,null,{"$f":"SUM(AR14:AR16)","v":-101765},-101765,null,{"$f":"SUM(AU14:AU16)","v":-86111}]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",157303,{"$f":"SUM(F14-D14)","v":-26321},130982,0,{"$f":"SUM(F14:G14)","v":130982},null,130982,130982,null,108189,{"$f":"IFERROR(M14/H14,0)","v":0.82598372295429912},null,null,null,null,null,{"$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},{"$f":"IFERROR(V14-E14,0)","v":26321},23094,0,23094,null,{"$f":"IFERROR(AA14-J14,0)","v":-80218},-80218,null,{"$f":"IFERROR(AD14-M14,0)","v":-79877}]
[null,null,"(b) Ilima/Letsema Projects Grant",57374,{"$f":"SUM(F15-D15)","v":-10887},46487,0,{"$f":"SUM(F15:G15)","v":46487},null,46487,46487,null,46485,0.99995697721943766,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",61504,0,61504,0,61504,null,30752,30752,null,46179,0.75082921436004157,null,null,null,null,null,{"$f":"C15","v":"(b) Ilima/Letsema Projects Grant"},{"$f":"IFERROR(U15-D15,0)","v":4130},10887,15017,0,15017,null,-15735,-15735,null,{"$f":"IFERROR(AD15-M15,0)","v":-306}]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",10044,-119,9925,0,9925,null,9925,9925,null,9640,0.97128463476070526,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},{"$f":"IFERROR(V16-E16,0)","v":119},{"$f":"IFERROR(W16-F16,0)","v":-784},{"$f":"IFERROR(X16-G16,0)","v":0},{"$f":"IFERROR(Y16-H16,0)","v":-784},null,{"$f":"IFERROR(AA16-J16,0)","v":-5812},{"$f":"IFERROR(AB16-K16,0)","v":-5812},null,{"$f":"IFERROR(AD16-M16,0)","v":-5928}]
[null,null,null,null,{"$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]
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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,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":162410},{"$f":"SUM(E21)","v":-36242},126168,3339,129507,0,126168,126168,null,{"$f":"SUM(M21)","v":129460},{"$f":"IFERROR(M20/H20,0)","v":0.99963708525407891},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},166389,0,166389,0,166389,null,98000,98000,null,103815,0.62392946649117431,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",3979,36242,40221,-3339,36882,null,-28168,-28168,null,-25645]
[null,null,"Community Library Services Grant",162410,{"$f":"SUM(F21-D21)","v":-36242},126168,3339,{"$f":"SUM(F21:G21)","v":129507},null,126168,126168,null,129460,0.99963708525407891,null,null,null,null,null,{"$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",3979,36242,40221,-3339,36882,null,-28168,-28168,null,-25645]
[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":824845},{"$f":"SUM(E28+E29+E30+E31)","v":-9900},814945,15819,830764,0,814945,814945,null,{"$f":"SUM(M28+M29+M30+M31)","v":755125},{"$f":"IFERROR(M27/H27,0)","v":0.90895248229340708},null,null,null,null,null,{"$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,-15819,-54706,null,-403705,-403705,null,-318984]
[null,null,"(a) HIV and AIDS (Life Skills Education) Grant",19994,{"$f":"SUM(F28-D28)","v":-4831},15163,427,{"$f":"SUM(F28:G28)","v":15590},null,15163,15163,null,14387,0.92283515073765232,null,null,null,null,null,{"$f":"C28","v":"(a) HIV and AIDS (Life Skills Education) Grant"},21919,0,21919,0,21919,null,8767,8767,null,17827,0.81331265112459505,null,null,null,null,null,"(a) HIV and AIDS (Life Skills Education) Grant",1925,4831,6756,-427,6329,null,-6396,-6396,null,3440]
[null,null,"(b) Learners with Profound Intellectual Disabilities Grant",29020,0,29020,565,29585,null,29020,29020,null,28916,0.97738718945411529,null,null,null,null,null,"(b) Learners with Profound Intellectual Disabilities Grant",26094,0,26094,0,26094,null,17314,17314,null,9718,0.37242277918295391,null,null,null,null,null,"(b) Learners with Profound Intellectual Disabilities Grant",-2926,0,-2926,-565,-3491,null,-11706,-11706,null,-19198]
[null,null,"(c) Maths, Science and Technology Grant",41417,-5069,36348,807,37155,null,36348,36348,null,37128,0.99927331449333867,null,null,null,null,null,"(c) Maths, Science and Technology Grant",40354,0,40354,0,40354,null,20178,20178,null,13158,0.32606433067353918,null,null,null,null,null,"(c) Maths, Science and Technology Grant",-1063,5069,4006,-807,3199,null,-16170,-16170,null,-23970]
[null,null,"(d) National School Nutrition Programme Grant",734414,0,734414,14020,748434,null,734414,734414,null,674694,0.90147427829307591,null,null,null,null,null,"(d) National School Nutrition Programme Grant",687691,0,687691,0,687691,null,364981,364981,null,395438,0.57502279366750475,null,null,null,null,null,"(d) National School Nutrition Programme Grant",-46723,0,-46723,-14020,-60743,null,-369433,-369433,null,-279256]
[null,null,null,null,{"$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,null,{"$f":"SUM(D35)","v":0},{"$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":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(AL35:AL37)","v":0},{"$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,null,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,{"$f":"C35","v":0},null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"C35","v":0},{"$f":"IFERROR(U35-D35,0)","v":0},{"$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":188174},3028409,0,3028409,0,3028409,3028409,null,{"$f":"SUM(M42+M43+M44+M45+M46)","v":2963664},{"$f":"IFERROR(M41/H41,0)","v":0.97862078735071778},null,null,null,null,null,{"$f":"C41","v":"Health (Vote 18)"},2403328,0,2403328,0,2403328,null,1205105,1205099,null,1008804,0.41975294258628038,null,null,null,null,null,"Health (Vote 18)",-436907,-188174,-625081,0,-625081,null,-1823304,-1823310,null,-1954860]
[null,null,"(a) HIV, TB, Malaria and Community Outreach Grant",2205714,{"$f":"SUM(F42-D42)","v":176717},2382431,0,{"$f":"SUM(F42:G42)","v":2382431},null,2382431,2382431,null,2331034,0.9784266574771735,null,null,null,null,null,{"$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,-176717,-384234,0,-384234,null,-1383335,-1383341,null,-1512094]
[null,null,"(b) Health Facility Revitalisation Grant",423922,0,423922,0,423922,null,423922,423922,null,424384,1.0010898231278396,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,-248015,-248015,null,-295416]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,18654,0,18654,0,18654,null,9324,9324,null,4212,0.22579607590865231,null,null,null,null,null,0,18654,0,18654,0,18654,null,9324,9324,null,4212]
[null,null,"(c) Statutory Human Resources, Training and Development Grant",189495,16457,205952,0,205952,null,205952,205952,null,188851,0.91696608918582967,null,null,null,null,null,"(c) Statutory Human Resources, Training and Development Grant",41562,0,41562,0,41562,null,20778,20778,null,56684,1.3638419710312304,null,null,null,null,null,"(c) Statutory Human Resources, Training and Development Grant",-147933,-16457,-164390,0,-164390,null,-185174,-185174,null,-132167]
[null,null,"(d) National Health Insurance Grant",21104,-5000,16104,0,{"$f":"SUM(F46:G46)","v":16104},null,16104,16104,null,19395,1.2043591654247392,null,null,null,null,null,"(d) National Health Insurance Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"(d) National Health Insurance Grant",-21104,5000,-16104,0,-16104,null,-16104,-16104,null,-19395]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":1119527},{"$f":"SUM(E49+E50)","v":-5460},1114067,0,1114067,0,1114067,1114067,null,{"$f":"SUM(M49+M50)","v":1112934},{"$f":"IFERROR(M48/H48,0)","v":0.99898300551044061},null,null,null,null,null,{"$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)",213009,5460,218469,0,218469,null,-414921,-414921,null,-474387]
[null,null,"(a) Human Settlements Development Grant",1081044,{"$f":"SUM(F49-D49)","v":23373},1104417,0,{"$f":"SUM(F49:G49)","v":1104417},null,1104417,1104417,null,1104385,0.99997102543695005,null,null,null,null,null,{"$f":"C49","v":"(a) Human Settlements Development Grant"},1296059,0,1296059,0,1296059,null,680909,680909,null,625486,0.48260611592527808,null,null,null,null,null,"(a) Human Settlements Development Grant",215015,-23373,191642,0,191642,null,-423508,-423508,null,-478899]
[null,null,"(b) Title Deeds Restoration Grant",38483,-28833,9650,0,9650,null,9650,9650,null,8549,0.8859067357512953,null,null,null,null,null,"(b) Title Deeds Restoration Grant",36477,0,36477,0,36477,null,18237,18237,null,13061,0.35806124407160678,null,null,null,null,null,"(b) Title Deeds Restoration Grant",-2006,28833,26827,0,26827,null,8587,8587,null,4512]
[null,null,null,null,{"$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},62841,0,62841,0,62841,62841,null,{"$f":"SUM(M56+M57)","v":56017},{"$f":"IFERROR(M55/H55,0)","v":0.89140847535844436},null,null,null,null,null,{"$f":"C55","v":"Public Works and Infrastructure (Vote 13)"},66557,0,66557,0,66557,null,46592,39785,null,40138,0.60306203705094885,null,null,null,null,null,"Public Works and Infrastructure (Vote 13)",3716,0,3716,0,3716,null,-16249,-23056,null,-15879]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",27907,{"$f":"SUM(F56-D56)","v":0},27907,0,{"$f":"SUM(F56:G56)","v":27907},null,27907,27907,null,25032,0.8969792525172896,null,null,null,null,null,{"$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,-8833,-15640,null,-2997]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",34934,0,34934,0,34934,null,34934,34934,null,30985,0.88695826415526424,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,-7416,-7416,null,-12882]
[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":42372},123244,2500,125744,0,123244,123244,null,{"$f":"SUM(M63)","v":83137},{"$f":"IFERROR(M62/H62,0)","v":0.66116077109046956},null,null,null,null,null,{"$f":"C62","v":"Social Development (Vote 19)"},44351,0,44351,0,44351,null,23840,23840,null,19947,0.4497531059051656,null,null,null,null,null,"Social Development (Vote 19)",-36521,-42372,-78893,-2500,-81393,null,-99404,-99404,null,-63190]
[null,null,"Early Childhood Development Grant",80872,{"$f":"SUM(F63-D63)","v":42372},123244,2500,{"$f":"SUM(F63:G63)","v":125744},null,123244,123244,null,83137,0.66116077109046956,null,null,null,null,null,{"$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,-42372,-78893,-2500,-81393,null,-99404,-99404,null,-63190]
[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},{"$f":"SUM(E70)","v":-18208},28324,0,28324,0,28324,28324,null,{"$f":"SUM(M70)","v":19044},{"$f":"IFERROR(M69/H69,0)","v":0.67236266064115235},null,null,null,null,null,{"$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)",2259,18208,20467,0,20467,null,-3929,-3929,null,19862]
[null,null,"Mass Participation and Sport Development Grant",46532,{"$f":"SUM(F70-D70)","v":-18208},28324,0,{"$f":"SUM(F70:G70)","v":28324},null,28324,28324,null,19044,0.67236266064115235,null,null,null,null,null,{"$f":"C70","v":"Mass Participation and Sport Development Grant"},48791,0,48791,0,48791,null,24395,24395,null,38906,0.79740116005000927,null,null,null,null,null,"Mass Participation and Sport Development Grant",2259,18208,20467,0,20467,null,-3929,-3929,null,19862]
[null,null,null,null,{"$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},{"$f":"SUM(E13+E20+E27+E34+E41+E48+E55+E62+E69)","v":123409},5485392,21658,5507050,0,5485392,5485392,null,{"$f":"SUM(M13+M20+M27+M34+M41+M48+M55+M62+M69)","v":5283695},{"$f":"IFERROR(M76/H76,0)","v":0.95944198799720359},null,null,null,null,null,"Sub-Total",5062731,0,5062731,0,5062731,0,2593947,2587134,null,2364501,0.46704061503563987,null,null,null,null,null,"Sub-Total",-299252,-123409,-422661,-21658,-444319,null,-2891445,-2898258,null,-2919194]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D81)","v":1094681},{"$f":"SUM(E81)","v":-263992},830689,0,830689,0,830689,830689,null,null,null,null,null,null,null,null,{"$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,-373319,-373319,null,0]
[null,null,"Education Infrastructure Grant",1094681,{"$f":"SUM(F81-D81)","v":-263992},830689,0,{"$f":"SUM(F81:G81)","v":830689},null,830689,830689,null,null,null,null,null,null,null,null,{"$f":"C81","v":"Education Infrastructure Grant"},731792,0,731792,0,731792,null,457370,457370,null,null,null,null,null,null,null,null,"Education Infrastructure Grant",-362889,263992,-98897,0,-98897,null,-373319,-373319,null,0]
[null,null,null,null,{"$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},135793,1036,136829,0,135793,135793,null,null,null,null,null,null,null,null,{"$f":"C87","v":"Health (Vote 18)"},243671,0,243671,0,243671,null,121830,121830,null,null,null,null,null,null,null,null,"Health (Vote 18)",107878,0,107878,-1036,106842,null,-13963,-13963,null,0]
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[null,null,"(b) Public Transport Operations Grant",676941,0,676941,0,676941,null,676941,676941,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",634434,0,634434,0,634434,null,274346,274346,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",-42507,0,-42507,0,-42507,null,-402595,-402595,null,0]
[null,null,null,null,{"$f":"F104-D104","v":0},null,null,{"$f":"SUM(F104:G104)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
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[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":2950332},{"$f":"SUM(E80+E87+E101)","v":-349050},2601282,1036,2602318,0,2601282,2601282,null,null,null,null,null,null,null,null,"Sub-Total",3182023,0,3182023,0,3182023,null,1779977,1779977,null,null,null,null,null,null,null,null,"Sub-Total",231691,349050,580741,-1036,579705,null,-821305,-821305,null,0]
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[null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",0,0,0,0,0,null,0,0,null,0]
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[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":8312315},{"$f":"SUM(E76+E108+E122)","v":-225641},8086674,56687,8143361,0,8086674,8098834,null,null,null,null,null,null,null,null,"Total",8244754,0,8244754,0,8244754,null,4373924,4367111,null,null,null,null,null,null,null,null,"Total",-67561,225641,158080,-56687,101393,null,-3712750,-3731723,null,0]
[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,{"$f":"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,-138000,-138000,103580,-34420,8312315,-138000,-150162]

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[1,null,{"$f":"MPU_1!C68","v":"Information submitted by:  Gugu Mashiteng    Head Official: Provincial Treasury Mpumalanga     Tel No:  (013) 766-4571"}]
[1]
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[0,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[0,null,{"$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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[0,null,{"$f":"MPU_Dept11","v":"Community Safety, Security And Liaison"},null,null,null,null,null,null,{"$f":"OFFSET($D48,0,Settings!$T$6)","v":0},0,null,null,null,null,null,"Community Safety, Security And Liaison",null,null,null,null,null,null,0,0,null,null,null,null,null,"Community Safety, Security And Liaison",null,0,0,0,0,null,0]
[0,null,{"$f":"MPU_Dept12","v":"Culture, Sport And Recreation"},null,null,null,null,null,null,{"$f":"OFFSET($D49,0,Settings!$T$6)","v":0},0,null,null,null,null,null,"Culture, Sport And Recreation",null,null,null,null,null,null,0,0,0,null,null,null,null,"Culture, Sport And Recreation",null,0,0,0,0,null,0]
[0,null,{"$f":"MPU_Dept13","v":"Human Settlements"},null,null,null,null,null,null,{"$f":"OFFSET($D50,0,Settings!$T$6)","v":0},0,null,null,null,null,null,"Human Settlements",null,null,null,null,null,null,0,0,0,null,null,null,null,"Human Settlements",null,0,0,0,0,null,0]
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[1]
[1,null,{"$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."]
[0,""]
[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,{"$f":"MPU_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2020 (Act No. 4 of 2020)."}]
[]
[]
[]
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[1,null,"Provincial own receipts",427913,-87957,339956,null,34548,118530,111361,136917,null,401356,{"$f":"IFERROR(M15/F15,0)","v":1.1806116085611078},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,-12124,-111361,-136917,null,-188420]
[1]
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[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,{"$f":"SUM(F20-D20)","v":-27444},7194744.0497913612,null,1801378,1693327,1922050,1764658,null,{"$f":"SUM(H20:K20)","v":7181413},{"$f":"IFERROR(M20/F20,0)","v":0.99814711271184864},null,null,null,null,null,{"$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},27444,-288932.63979136106,null,{"$f":"IFERROR(Y20-H20,0)","v":20539},28156,-1922050,-1764658,null,{"$f":"IFERROR(AD20-M20,0)","v":-3638013}]
[{"$f":"IF(LEN(C21)>3,1,0)","v":1},null,{"$f":"PROPER(\"HEALTH\")","v":"Health"},5593359,22679,5616038,null,1316713,1455927,1455367,1310975,null,5538982,0.98627929511872958,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,{"$f":"C21","v":"Health"},-396048,-22679,-418727,null,59773,-196796.71499999985,-1455367,-1310975,null,-2903365.7149999999]
[1,null,{"$f":"PROPER(\"SOCIAL DEVELOPMENT\")","v":"Social Development"},1011953,22969,1034922,null,231743,209891,255333,278578,null,975545,0.9426265940814863,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,-22969,-114328,null,-21360,16781,-255333,-278578,null,-538490]
[1,null,{"$f":"PROPER(\"OFFICE OF THE PREMIER\")","v":"Office Of The Premier"},273375,-57414,215961,null,56699,46112,56528,51747,null,211086,0.97742647978107156,null,null,null,null,null,"Office Of The Premier",273403,0,273403,null,91617,55106,null,null,null,146723,0.53665468191643839,null,null,null,null,null,"Office Of The Premier",28,57414,57442,null,34918,8994,-56528,-51747,null,-64363]
[1,null,{"$f":"PROPER(\"PROVINCIAL LEGISLATURE\")","v":"Provincial Legislature"},211211,-16448,194763,null,36789,49684,49219,60882,null,196574,1.0092984807175902,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",-13282,16448,3166,null,13041,-13291,-49219,-60882,null,-110351]
[1,null,{"$f":"PROPER(\"TRANSPORT, SAFETY AND LIAISON\")","v":"Transport, Safety And Liaison"},308038,20629,328667,null,65337,72418,91027,90206,null,318988,0.97055073980655193,null,null,null,null,null,"Transport, Safety And Liaison",309515,0,309515,null,92152,79463,null,null,null,171615,0.55446424244382342,null,null,null,null,null,"Transport, Safety And Liaison",1477,-20629,-19152,null,26815,7045,-91027,-90206,null,-147373]
[1,null,{"$f":"PROPER(\"ROADS AND PUBLIC WORKS \")","v":"Roads And Public Works "},1971704,-222633,1749071,null,358006,275512,705128,396327,null,1734973,0.99193972114339557,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 ",-132317,222633,90316,null,40817,180436,-705128,-396327,null,-880202]
[1,null,{"$f":"PROPER(\"ECONOMIC DEVELOPMENT AND TOURISM\")","v":"Economic Development And Tourism"},351628,-73028,278600,null,58690,52553,63781,99461,null,274485,0.98522972002871501,null,null,null,null,null,"Economic Development And Tourism",327997,0,327997,null,70224,73514,null,null,null,143738,0.43822961795382276,null,null,null,null,null,"Economic Development And Tourism",-23631,73028,49397,null,11534,20961,-63781,-99461,null,-130747]
[1,null,{"$f":"PROPER(\"SPORT, ARTS AND CULTURE\")","v":"Sport, Arts And Culture"},415885,-91666,324219,null,66789,61182,78876,85232,null,292079,0.90086947402835738,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",-11003,91666,80663,null,13977,45633,-78876,-85232,null,-104498]
[1,null,{"$f":"PROPER(\"PROVINCIAL TREASURY\")","v":"Provincial Treasury"},330820,-71739,259081,null,58630,60529,60511,58042,null,237712,0.9175200033966211,null,null,null,null,null,"Provincial Treasury",313606,0,313606,null,68508,74203,null,null,null,142711,0.45506463524294816,null,null,null,null,null,"Provincial Treasury",-17214,71739,54525,null,9878,13674,-60511,-58042,null,-95001]
[1,null,{"$f":"PROPER(\"COOPERATIVE GOVERNANCE, HUMAN SETTLEMENTS AND TRADITIONAL AFFAIRS\")","v":"Cooperative Governance, Human Settlements And Traditional Affairs"},719577,221472,941049,null,128281,233665,180238,203660,null,745844,0.79256659323797163,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,-221472,-82198,null,2303,-37151,-180238,-203660,null,-418746]
[1,null,{"$f":"PROPER(\"AGRICULTURE, LAND REFORM AND RURAL DEVELOPMENT\")","v":"Agriculture, Land Reform And Rural Development"},559927,-57178,502749,null,97028,80200,129544,149442,null,456214,0.90743890092272683,null,null,null,null,null,"Agriculture, Land Reform And Rural Development",538960,0,538960,null,142179,125269,null,null,null,267448,0.49622977586462819,null,null,null,null,null,"Agriculture, Land Reform And Rural Development",-20967,57178,36211,null,45151,45069,-129544,-149442,null,-188766]
[1,null,{"$f":"PROPER(\"ENVIRONMENT AND NATURE CONSERVATION\")","v":"Environment And Nature Conservation"},177662,-19134,158528,null,34153,32764,38480,35130,null,140527,0.88644908155026236,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",-10492,19134,8642,null,1810,8036,-38480,-35130,null,-63764]
[0,null,{"$f":"PROPER(\"\")","v":""},0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$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,0,0,0,0,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,0,0,0,0,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,0,0,0,0,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,0,0,0,0,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,0,0,0,0,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":-348935},18798392.049791362,null,{"$f":"SUM(H20:H39)","v":4310236},{"$f":"SUM(I20:I39)","v":4323764},5086082,{"$f":"SUM(K20:K39)","v":4584340},null,{"$f":"SUM(M20:M39)","v":18304422},{"$f":"IFERROR(M41/F41,0)","v":0.97372274987759688},null,null,null,null,null,"Total payments",18255416.41,0,18255416.41,null,4569432,4451310.2850000001,0,"",null,9020742.2850000001,0.49414059270971183,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":-891910.63979136106},{"$f":"SUM(AM20:AM39)","v":348935},{"$f":"SUM(AN20:AN39)","v":-542975.63979136106},null,{"$f":"SUM(AP20:AP39)","v":259196},{"$f":"SUM(AQ20:AQ39)","v":127546.28500000015},-5086082,-4584340,null,{"$f":"SUM(AU20:AU39)","v":-9283679.7149999999}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":16428950.049791362},{"$f":"SUM(E45:E47)","v":-736654},15692296.049791362,{"$f":"SUM(G45:G47)","v":0},{"$f":"SUM(H45:H47)","v":3796245},{"$f":"SUM(I45:I47)","v":3815537},{"$f":"SUM(J45:J47)","v":4180438},{"$f":"SUM(K45:K47)","v":3782578},null,{"$f":"SUM(M45:M47)","v":15574798},{"$f":"IFERROR(M44/F44,0)","v":0.99251237362470457},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},{"$f":"SUM(AM45:AM47)","v":736654},{"$f":"SUM(AN45:AN47)","v":-448689.6497913627},0,{"$f":"SUM(AP45:AP47)","v":58952},{"$f":"SUM(AQ45:AQ47)","v":11462.192999999957},-4180438,-3782578,null,{"$f":"SUM(AU45:AU47)","v":-7892601.807}]
[1,null,"Compensation of employees",11599112.299791362,{"$f":"SUM(F45-D45)","v":-718778},10880334.299791362,null,2640545,2752477,2801668,2647807,null,{"$f":"SUM(H45:K45)","v":10842497},0.99652241385707352,null,null,null,null,null,"Compensation of employees",10835887.16,0,10835887.16,null,2641322,2651812.227,null,null,null,5293134.227,0.48848185190957633,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":-763225.13979136199},718778,-44447.139791361988,null,{"$f":"IFERROR(Y45-H45,0)","v":777},-100664.77300000004,-2801668,-2647807,null,{"$f":"IFERROR(AD45-M45,0)","v":-5549362.773}]
[1,null,"Goods and services",4829612.75,-18804,4810808.75,null,1153725,1062678,1377572,1131669,null,4725644,0.98229720730428127,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",-422043.51000000071,18804,-403239.51000000071,null,59109,111879.777,-1377572,-1131669,null,-2338252.2230000002]
[1,null,"Interest and rent on land",225,928,1153,null,1975,382,1198,3102,null,6657,5.773633998265395,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,-928,-1003,null,-934,247.18899999999996,-1198,-3102,null,-4986.8109999999997]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":1578674},{"$f":"SUM(E49:E55)","v":477659},2056333,{"$f":"SUM(G49:G55)","v":0},333722,{"$f":"SUM(I49:I55)","v":332417},607845,{"$f":"SUM(K49:K55)","v":567412},null,{"$f":"SUM(M49:M55)","v":1841396},0.89547558688208573,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":-477659},{"$f":"SUM(AN49:AN55)","v":-242362},0,{"$f":"SUM(AP49:AP55)","v":134288},{"$f":"SUM(AQ49:AQ55)","v":42781.198000000004},-607845,-567412,null,{"$f":"SUM(AU49:AU55)","v":-998187.80200000003}]
[1,null,"Provinces and municipalities",151404,{"$f":"SUM(F49-D49)","v":-12128},139276,null,2,7419,52069,38949,null,{"$f":"SUM(H49:K49)","v":98439},0.7067908325914013,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",{"$f":"IFERROR(U49-D49,0)","v":26548},12128,38676,null,{"$f":"IFERROR(Y49-H49,0)","v":52516},3755,-52069,-38949,null,{"$f":"IFERROR(AD49-M49,0)","v":-34747}]
[1,null,"Departmental agencies and accounts",119589,25138,144727,null,31769,19747,36734,61578,null,149828,1.0352456694327941,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,-25138,-27349,null,6969,8165,-36734,-61578,null,-83178]
[1,null,"Higher education and institutions",2000,-460,1540,null,0,0,500,0,null,500,0.32467532467532467,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",1788,460,2248,null,0,0,-500,0,null,-500]
[1,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,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,-19910,112403,null,5099,14415,18353,26949,null,64816,0.57663941353878456,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",1260,19910,21170,null,3651,-305.37800000000061,-18353,-26949,null,-41956.377999999997]
[1,null,"Non profit institutions",764625,193743,958368,null,210380,105191,346405,262034,null,924010,0.96414947076697055,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,-193743,-136311,null,48364,71893,-346405,-262034,null,-488182]
[1,null,"Households",408743,291276,700019,null,86472,185645,153784,177902,null,603803,0.86255230215179879,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,-291276,-140796,null,22788,-40726.423999999999,-153784,-177902,null,-349624.424]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":1139703},{"$f":"SUM(E57:E63)","v":-89940},1049763,{"$f":"SUM(G57:G63)","v":0},180269,{"$f":"SUM(I57:I63)","v":175810},297799,{"$f":"SUM(K57:K63)","v":234350},null,{"$f":"SUM(M57:M63)","v":888228},0.84612241048693848,null,null,null,null,null,"Payments for capital assets",1197839,0,1197839,0,246225,249112.69699999999,0,0,null,495337.69699999999,0.41352610576212662,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":58136},{"$f":"SUM(AM57:AM63)","v":89940},{"$f":"SUM(AN57:AN63)","v":148076},0,{"$f":"SUM(AP57:AP63)","v":65956},{"$f":"SUM(AQ57:AQ63)","v":73302.697},-297799,-234350,null,{"$f":"SUM(AU57:AU63)","v":-392890.30300000001}]
[1,null,"Buildings and other fixed structures",849015,{"$f":"SUM(F57-D57)","v":-235755},613260,null,134243,141703,227512,132516,null,{"$f":"SUM(H57:K57)","v":635974},1.0370381241235365,null,null,null,null,null,"Buildings and other fixed structures",913489,0,913489,null,201291,199629.31,null,null,null,400920.31,0.43888903971476395,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":64474},235755,300229,null,{"$f":"IFERROR(Y57-H57,0)","v":67048},57926.31,-227512,-132516,null,{"$f":"IFERROR(AD57-M57,0)","v":-235053.69}]
[1,null,"Machinery and equipment",290609,144457,435066,null,45069,33673,65769,88762,null,233273,0.53617841890655671,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,-144457,-151744,null,-296,15361.387000000002,-65769,-88762,null,-139465.61300000001]
[1,null,"Heritage assets",0,0,0,null,0,0,0,0,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,0,0,0,0,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,0,0,0,0,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,0,0,0,0,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",79,1358,1437,null,957,434,4518,13072,null,18981,13.208768267223382,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,-1358,-494,null,-796,15,-4518,-13072,null,-18371]
[1,null,"Payments for financial assets",0,0,0,null,0,0,0,0,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]
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[1,null,{"$f":"\"Information submitted by:  \" & Settings!$X$14 & \"    \" & Settings!$Z$14 & \": Provincial Treasury Northern Cape     Tel No:  \" & Settings!$AB$14","v":"Information submitted by:  Lephina Bosvark    Acting Head Official: Provincial Treasury Northern Cape     Tel No:  (053) 830-8357"}]
[1]
[0,"1.",{"$f":"\"Adjusted Budget figures are based on the \" & Settings!FinYear & \" Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November and December \" & 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 and December 2020."}]
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[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)."}]
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[0,null,"Checks: Receipts vs IYM Model",0,null,0,null,0,0,0,0,null,0,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,0,0,0,null,0,null,{"$f":"O43-O68","v":0}]
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[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"}]
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[null,null,"Agriculture, Land Reform and Rural Development (Vote 29)",{"$f":"SUM(D14+D15+D16)","v":193174},{"$f":"SUM(E14+E15+E16)","v":-35777},157397,337,157734,0,157397,157397,null,{"$f":"SUM(M14+M15+M16)","v":149254},{"$f":"IFERROR(M13/H13,0)","v":0.94623860423244199},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":35777},34396,-337,34059,null,{"$f":"SUM(AR14:AR16)","v":-79827},-79827,null,{"$f":"SUM(AU14:AU16)","v":-63594}]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",122944,{"$f":"SUM(F14-D14)","v":-23804},99140,0,{"$f":"SUM(F14:G14)","v":99140},null,99140,99140,null,71093,{"$f":"IFERROR(M14/H14,0)","v":0.71709703449667139},null,null,null,null,null,{"$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},{"$f":"IFERROR(V14-E14,0)","v":23804},20318,0,20318,null,{"$f":"IFERROR(AA14-J14,0)","v":-57329},-57329,null,{"$f":"IFERROR(AD14-M14,0)","v":-15582}]
[null,null,"(b) Ilima/Letsema Projects Grant",62615,{"$f":"SUM(F15-D15)","v":-11882},50733,0,{"$f":"SUM(F15:G15)","v":50733},null,50733,50733,null,40949,0.80714722172944631,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",64169,0,64169,0,64169,null,32084,32084,null,27783,0.43296607396094688,null,null,null,null,null,{"$f":"C15","v":"(b) Ilima/Letsema Projects Grant"},{"$f":"IFERROR(U15-D15,0)","v":1554},11882,13436,0,13436,null,-18649,-18649,null,{"$f":"IFERROR(AD15-M15,0)","v":-13166}]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",7615,-91,7524,337,7861,null,7524,7524,null,37212,4.7337488869100621,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},{"$f":"IFERROR(V16-E16,0)","v":91},{"$f":"IFERROR(W16-F16,0)","v":642},{"$f":"IFERROR(X16-G16,0)","v":-337},{"$f":"IFERROR(Y16-H16,0)","v":305},null,{"$f":"IFERROR(AA16-J16,0)","v":-3849},{"$f":"IFERROR(AB16-K16,0)","v":-3849},null,{"$f":"IFERROR(AD16-M16,0)","v":-34846}]
[null,null,null,null,{"$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]
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[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":167162},{"$f":"SUM(E21)","v":-36242},130920,0,130920,0,130920,130920,null,{"$f":"SUM(M21)","v":114377},{"$f":"IFERROR(M20/H20,0)","v":0.87364039107852121},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},168750,0,168750,0,168750,null,95976,95976,null,71915,0.42616296296296297,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",1588,36242,37830,0,37830,null,-34944,-34944,null,-42462]
[null,null,"Community Library Services Grant",167162,{"$f":"SUM(F21-D21)","v":-36242},130920,0,{"$f":"SUM(F21:G21)","v":130920},null,130920,130920,null,114377,0.87364039107852121,null,null,null,null,null,{"$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",1588,36242,37830,0,37830,null,-34944,-34944,null,-42462]
[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":249235},{"$f":"SUM(E28+E29+E30+E31)","v":-8137},241098,0,241098,0,241098,241098,null,{"$f":"SUM(M28+M29+M30+M31)","v":239355},{"$f":"IFERROR(M27/H27,0)","v":0.9927705746211084},null,null,null,null,null,{"$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,-76035,-76035,null,-85475]
[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,4436,4436,null,4434,0.99954914337240752,null,null,null,null,null,{"$f":"C28","v":"(a) HIV and AIDS (Life Skills Education) Grant"},5594,0,5594,0,5594,null,2237,2237,null,3273,0.58509116910976045,null,null,null,null,null,"(a) HIV and AIDS (Life Skills Education) Grant",-255,1413,1158,0,1158,null,-2199,-2199,null,-1161]
[null,null,"(b) Learners with Profound Intellectual Disabilities Grant",13760,0,13760,0,13760,null,13760,13760,null,12019,0.87347383720930227,null,null,null,null,null,"(b) Learners with Profound Intellectual Disabilities Grant",11298,0,11298,0,11298,null,7428,7428,null,3405,0.30138077535847052,null,null,null,null,null,"(b) Learners with Profound Intellectual Disabilities Grant",-2462,0,-2462,0,-2462,null,-6332,-6332,null,-8614]
[null,null,"(c) Maths, Science and Technology Grant",27012,-6724,20288,0,20288,null,20288,20288,null,20288,1,null,null,null,null,null,"(c) Maths, Science and Technology Grant",25948,0,25948,0,25948,null,12974,12974,null,11597,0.44693232619084322,null,null,null,null,null,"(c) Maths, Science and Technology Grant",-1064,6724,5660,0,5660,null,-7314,-7314,null,-8691]
[null,null,"(d) National School Nutrition Programme Grant",202614,0,202614,0,202614,null,202614,202614,null,202614,1,null,null,null,null,null,"(d) National School Nutrition Programme Grant",189224,0,189224,0,189224,null,142424,142424,null,135605,0.71663742442819089,null,null,null,null,null,"(d) National School Nutrition Programme Grant",-13390,0,-13390,0,-13390,null,-60190,-60190,null,-67009]
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[null,null,"Health (Vote 18)",{"$f":"SUM(D42+D43+D44+D45+D46)","v":1210632},{"$f":"SUM(E42+E43+E44+E45+E46)","v":7844},1218476,0,1218476,0,1218476,1218476,null,{"$f":"SUM(M42+M43+M44+M45+M46)","v":1197428},{"$f":"IFERROR(M41/H41,0)","v":0.98272596259589851},null,null,null,null,null,{"$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,-7844,-218994,0,-218994,null,-600011,-600011,null,-736350]
[null,null,"(a) HIV, TB, Malaria and Community Outreach Grant",656487,{"$f":"SUM(F42-D42)","v":61743},718230,0,{"$f":"SUM(F42:G42)","v":718230},null,718230,718230,null,697887,0.97167620400150367,null,null,null,null,null,{"$f":"C42","v":"(a) HIV, TB, Malaria and Community Outreach Grant"},596276,0,596276,0,596276,null,298134,298134,null,230420,0.38643178662230243,null,null,null,null,null,"(a) HIV, TB, Malaria and Community Outreach Grant",-60211,-61743,-121954,0,-121954,null,-420096,-420096,null,-467467]
[null,null,"(b) Health Facility Revitalisation Grant",409404,-52371,357033,0,357033,null,357033,357033,null,356736,0.99916814412113164,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",386706,0,386706,0,386706,null,312087,312087,null,225931,0.58424487853821772,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",-22698,52371,29673,0,29673,null,-44946,-44946,null,-130805]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,4894,0,4894,0,4894,null,2442,2442,null,873,0.17838169186759298,null,null,null,null,null,0,4894,0,4894,0,4894,null,2442,2442,null,873]
[null,null,"(c) Statutory Human Resources, Training and Development Grant",125465,4348,129813,0,129813,null,129813,129813,null,129813,1,null,null,null,null,null,"(c) Statutory Human Resources, Training and Development Grant",11606,0,11606,0,11606,null,5802,5802,null,3854,0.33206961916250216,null,null,null,null,null,"(c) Statutory Human Resources, Training and Development Grant",-113859,-4348,-118207,0,-118207,null,-124011,-124011,null,-125959]
[null,null,"(d) National Health Insurance Grant",19276,-5876,13400,0,{"$f":"SUM(F46:G46)","v":13400},null,13400,13400,null,12992,0.96955223880597019,null,null,null,null,null,"(d) National Health Insurance Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"(d) National Health Insurance Grant",-19276,5876,-13400,0,-13400,null,-13400,-13400,null,-12992]
[null,null,null,null,null,null,null,null,null,null,null,null,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":192557},523828,0,523828,0,523828,523828,null,{"$f":"SUM(M49+M50)","v":404443},{"$f":"IFERROR(M48/H48,0)","v":0.77209122078239423},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},481052,0,481052,0,481052,null,272294,272294,null,132863,0.27619259456358147,null,null,null,null,null,"Human Settlements (Vote 33)",149781,-192557,-42776,0,-42776,null,-251534,-251534,null,-271580]
[null,null,"(a) Human Settlements Development Grant",319888,{"$f":"SUM(F49-D49)","v":200000},519888,0,{"$f":"SUM(F49:G49)","v":519888},null,519888,519888,null,400503,0.77036400147724127,null,null,null,null,null,{"$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,-200000,-49626,0,-49626,null,-251834,-251834,null,-269114]
[null,null,"(b) Title Deeds Restoration Grant",11383,-7443,3940,0,3940,null,3940,3940,null,3940,1,null,null,null,null,null,"(b) Title Deeds Restoration Grant",10790,0,10790,0,10790,null,4240,4240,null,1474,0.13660797034291011,null,null,null,null,null,"(b) Title Deeds Restoration Grant",-593,7443,6850,0,6850,null,300,300,null,-2466]
[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},{"$f":"SUM(E56+E57)","v":0},44272,0,44272,0,44272,43926,null,{"$f":"SUM(M56+M57)","v":39835},{"$f":"IFERROR(M55/H55,0)","v":0.899778641127575},null,null,null,null,null,{"$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,-12411,-16081,null,-29258]
[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,21634,21634,null,18205,0.84149949154109271,null,null,null,null,null,{"$f":"C56","v":"(a) Expanded Public Works Programme Integrated Grant for Provinces"},20321,0,20321,0,20321,null,14224,10208,null,4215,0.20742089464101177,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",-1313,0,-1313,0,-1313,null,-7410,-11426,null,-13990]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",22638,0,22638,0,22638,null,22638,22292,null,21630,0.95547309833024119,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",25196,0,25196,0,25196,null,17637,17637,null,6362,0.25250039688839498,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",2558,0,2558,0,2558,null,-5001,-4655,null,-15268]
[null,null,null,null,{"$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},{"$f":"SUM(E63)","v":42372},66457,656,67113,0,66457,66457,null,{"$f":"SUM(M63)","v":24115},{"$f":"IFERROR(M62/H62,0)","v":0.35931935690551758},null,null,null,null,null,{"$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,-42372,-52258,-656,-52914,null,-58789,-58789,null,-20975]
[null,null,"Early Childhood Development Grant",24085,{"$f":"SUM(F63-D63)","v":42372},66457,656,{"$f":"SUM(F63:G63)","v":67113},null,66457,66457,null,24115,0.35931935690551758,null,null,null,null,null,{"$f":"C63","v":"Early Childhood Development Grant"},14199,0,14199,0,14199,null,7668,7668,null,3140,0.22114233396718078,null,null,null,null,null,"Early Childhood Development Grant",-9886,-42372,-52258,-656,-52914,null,-58789,-58789,null,-20975]
[null,null,"(b) Substance Abuse Treatment Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,{"$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":-3907},27640,0,27640,0,27640,27640,null,{"$f":"SUM(M70)","v":15470},{"$f":"IFERROR(M69/H69,0)","v":0.55969609261939224},null,null,null,null,null,{"$f":"C69","v":"Sports, Arts and Culture (Vote 37)"},32086,0,32086,0,32086,null,16043,16043,null,19370,0.60369008290220039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",539,3907,4446,0,4446,null,-11597,-11597,null,3900]
[null,null,"Mass Participation and Sport Development Grant",31547,{"$f":"SUM(F70-D70)","v":-3907},27640,0,{"$f":"SUM(F70:G70)","v":27640},null,27640,27640,null,15470,0.55969609261939224,null,null,null,null,null,{"$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",539,3907,4446,0,4446,null,-11597,-11597,null,3900]
[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":158710},2410088,993,2411081,0,2410088,2409742,null,{"$f":"SUM(M13+M20+M27+M34+M41+M48+M55+M62+M69)","v":2184277},{"$f":"IFERROR(M76/H76,0)","v":0.90593265012664448},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,-158710,-245145,-993,-246138,null,-1125148,-1128818,null,-1245794]
[null,null,null,null,null,null,null,null,null,null,null,null,null,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":21431},618699,0,618699,0,618699,618699,null,null,null,null,null,null,null,null,{"$f":"C80","v":"Basic Education (Vote 16)"},639817,0,639817,0,639817,null,399886,399886,null,null,null,null,null,null,null,null,"Basic Education (Vote 16)",42549,-21431,21118,0,21118,null,-218813,-218813,null,0]
[null,null,"Education Infrastructure Grant",597268,{"$f":"SUM(F81-D81)","v":21431},618699,0,{"$f":"SUM(F81:G81)","v":618699},null,618699,618699,null,null,null,null,null,null,null,null,{"$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,-21431,21118,0,21118,null,-218813,-218813,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},{"$f":"SUM(E88+E89)","v":0},402404,0,402404,0,402404,402404,null,null,null,null,null,null,null,null,{"$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,-164684,-164684,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C88","v":0},97132,0,97132,0,97132,null,48564,48564,null,null,null,null,null,null,null,null,0,97132,0,97132,0,97132,null,48564,48564,null,0]
[null,null,"National Tertiary Services Grant",402404,{"$f":"SUM(F89-D89)","v":0},402404,0,{"$f":"SUM(F89:G89)","v":402404},null,402404,402404,null,null,null,null,null,null,null,null,"National Tertiary Services Grant",378323,0,378323,0,378323,null,189156,189156,null,null,null,null,null,null,null,null,"National Tertiary Services Grant",-24081,0,-24081,0,-24081,null,-213248,-213248,null,0]
[null,null,null,null,{"$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,{"$f":"SUM(F96:G96)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
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[null,null,null,null,{"$f":"F104-D104","v":0},null,null,{"$f":"SUM(F104:G104)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
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[null,null,"Provincial Emergency Housing Grant",0,{"$f":"SUM(F118-D118)","v":70885},70885,0,{"$f":"SUM(F118:G118)","v":70885},null,null,70885,null,null,null,null,null,null,null,null,{"$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,-70885,-70885,0,-70885,null,0,-70885,null,0]
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[null,null,"Sub-Total",{"$f":"SUM(D112+D117)","v":0},{"$f":"SUM(E112+E117)","v":70885},70885,6224,77109,null,null,{"$f":"SUM(K112+K117)","v":106574},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,-70885,-70885,-6224,-77109,null,0,-106574,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":4542328},{"$f":"SUM(E76+E108+E122)","v":131494},4673822,7217,4681039,0,4602937,4709165,null,null,null,null,null,null,null,null,"Total",4483408,0,4483408,0,4483408,null,2623249,2619233,null,null,null,null,null,null,null,null,"Total",-58920,-131494,-190414,-7217,-197631,null,-1979688,-2089932,null,0]
[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,{"$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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[0,null,{"$f":"C$19","v":"Economic Development And Tourism"},0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Economic Development And Tourism",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$19","v":"Economic Development And Tourism"},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$20","v":"Sport, Arts And Culture"},0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Sport, Arts And Culture",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$20","v":"Sport, Arts And Culture"},0,0,0,null,0,0,0,0,null,0]
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[0,null,{"$f":"C$23","v":"Agriculture, Land Reform And Rural Development"},0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Agriculture, Land Reform And Rural Development",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$23","v":"Agriculture, Land Reform And Rural Development"},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$24","v":"Environment And Nature Conservation"},0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Environment And Nature Conservation",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$24","v":"Environment And Nature Conservation"},0,0,0,null,0,0,0,0,null,0]
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[1]
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[1]
[1,null,{"$f":"NC_1!C68","v":"Information submitted by:  Lephina Bosvark    Acting Head Official: Provincial Treasury Northern Cape     Tel No:  (053) 830-8357"}]
[1]
[0,{"$f":"NC_1!B70","v":"1."},{"$f":"NC_1!C70","v":"Adjusted Budget figures are based on the 2020/21 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November and December 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"]
[0,{"$f":"EC_1!B71","v":0},{"$f":"EC_1!C71","v":0}]
[0,{"$f":"NC_1!B72","v":""},{"$f":"NC_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,{"$f":"NC_1!C75","v":"I, Lephina Bosvark certify :"}]
[0,null,{"$f":"NC_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[0,null,{"$f":"NC_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2020 (Act No. 4 of 2020)."}]
[]
[]
[]
[null,null,null,{"$f":"SUM(D33-D200)","v":0},{"$f":"SUM(E33-E200)","v":0},0,0,0,0,0,null,null,0,0]

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[1]
[1,null,{"$f":"NC_1!C68","v":"Information submitted by:  Lephina Bosvark    Acting Head Official: Provincial Treasury Northern Cape     Tel No:  (053) 830-8357"}]
[1]
[1,"1.","Non financial information are based on the 2019/20 Infrastructure Reporting Model reported by provinces."]
[1,"2.","Planning includes projects on initiation, pre-feasibility, feasibility and design."]
[0,""]
[0]
[0,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[0,null,{"$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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[1,null,"Provincial own receipts",1312230,-168593,1143637,null,172366,271034.5,365625.5,351264,null,1160290,{"$f":"IFERROR(M15/F15,0)","v":1.0145614386383093},null,null,null,null,null,"Provincial own receipts",1249750.67,0,1249750.67,null,312467.5,341581.5,null,null,null,654049,0.52334358820547788,null,null,null,null,null,"Provincial own receipts",-62479.330000000075,168593,106113.66999999993,null,140101.5,70547,-365625.5,-351264,null,-506241]
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[1,null,{"$f":"PROPER(\"PROVINCIAL LEGISLATURE\")","v":"Provincial Legislature"},504294,-52134,452160,null,89346,85474,101240,101439,null,377499,0.83487924628450105,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",-17429.800000000047,52134,34704.199999999953,null,12496,19660,-101240,-101439,null,-170523]
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[1,null,{"$f":"PROPER(\"COMMUNITY SAFETY AND TRANSPORT MANAGEMENT\")","v":"Community Safety And Transport Management"},2368808,-297472,2071336,null,409558,468925,553337,597809,null,2029629,0.97986468636667345,null,null,null,null,null,"Community Safety And Transport Management",2265151,0,2265151,null,614903,659474,null,null,null,1274377,0.56260134534077422,null,null,null,null,null,"Community Safety And Transport Management",-103657,297472,193815,null,205345,190549,-553337,-597809,null,-755252]
[1,null,{"$f":"PROPER(\"ECONOMIC DEVELOPMENT, ENVIRONMENT, CONSERVATION AND TOURISM\")","v":"Economic Development, Environment, Conservation And Tourism"},1015811,-122562,893249,null,204048,218870,220167,218355.45414000002,null,861440.45414000005,0.96439005712852743,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",-540548,122562,-417986,null,-77089,-142174,-220167,-218355.45414000002,null,-657785.45414000005]
[1,null,{"$f":"PROPER(\"PROVINCIAL TREASURY\")","v":"Provincial Treasury"},557499,-140081,417418,null,88044,92072,98363,131048,null,409527,0.98109568825493865,null,null,null,null,null,"Provincial Treasury",528722,0,528722,null,105280,112328,null,null,null,217608,0.41157356796199135,null,null,null,null,null,"Provincial Treasury",-28777,140081,111304,null,17236,20256,-98363,-131048,null,-191919]
[1,null,{"$f":"PROPER(\"HUMAN SETTLEMENTS\")","v":"Human Settlements"},1803986,-291540,1512446,null,76992,471157,343371,517312,null,1408832,0.93149243014296046,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",742793,291540,1034333,null,369476,97910,-343371,-517312,null,-393297]
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[1,null,{"$f":"PROPER(\"PUBLIC WORKS AND ROADS\")","v":"Public Works And Roads"},3456839,-104301,3352538,null,323127,1041024,1019425,898026,null,3281602,0.97884110485846842,null,null,null,null,null,"Public Works And Roads",3247573,0,3247573,null,509546,864501,null,null,null,1374047,0.42309965010794215,null,null,null,null,null,"Public Works And Roads",-209266,104301,-104965,null,186419,-176523,-1019425,-898026,null,-1907555]
[1,null,{"$f":"PROPER(\"AGRICULTURAL AND RURAL DEVELOPMENT\")","v":"Agricultural And Rural Development"},1222601,-190512,1032089,null,170178,181433,209671,289607.92361,null,850889.92360999994,0.82443464043314085,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",250356,190512,440868,null,93624,144907.40000000002,-209671,-289607.92361,null,-260747.52360999992]
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[0,null,"",0,0,0,null,0,0,0,0,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,0,0,0,0,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,0,0,0,0,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,0,0,0,0,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":-1395720},45117773.899999999,null,{"$f":"SUM(H20:H39)","v":9281337},{"$f":"SUM(I20:I39)","v":10708705},11221466,{"$f":"SUM(K20:K39)","v":12782531.06036},null,{"$f":"SUM(M20:M39)","v":43994039.06036},{"$f":"IFERROR(M41/F41,0)","v":0.97509330043342413},null,null,null,null,null,"Total payments",44028547.200000003,0,44028547.200000003,null,9780722,10657495.4,0,"",null,20438217.399999999,0.46420376550603054,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":-2484946.7000000002},{"$f":"SUM(AM20:AM39)","v":1395720},{"$f":"SUM(AN20:AN39)","v":-1089226.7000000002},null,{"$f":"SUM(AP20:AP39)","v":499385},{"$f":"SUM(AQ20:AQ39)","v":-51209.599999999977},-11221466,-12782531.06036,null,{"$f":"SUM(AU20:AU39)","v":-23555821.660360001}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":38336826},{"$f":"SUM(E45:E47)","v":-433337},37903489,{"$f":"SUM(G45:G47)","v":0},{"$f":"SUM(H45:H47)","v":8120599},{"$f":"SUM(I45:I47)","v":9081398},{"$f":"SUM(J45:J47)","v":9338327},{"$f":"SUM(K45:K47)","v":10606510.931570001},null,{"$f":"SUM(M45:M47)","v":37146834.931570001},{"$f":"IFERROR(M44/F44,0)","v":0.98003735042887474},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},{"$f":"SUM(AM45:AM47)","v":433337},{"$f":"SUM(AN45:AN47)","v":-2240912.83},0,{"$f":"SUM(AP45:AP47)","v":123811},{"$f":"SUM(AQ45:AQ47)","v":-139967.20000000019},-9338327,-10606510.931570001,null,{"$f":"SUM(AU45:AU47)","v":-19960994.13157}]
[1,null,"Compensation of employees",28428024,{"$f":"SUM(F45-D45)","v":-726681},27701343,null,6591685,6908902,6775536,7458428.0232800003,null,{"$f":"SUM(H45:K45)","v":27734551.023280002},1.0011987874840582,null,null,null,null,null,"Compensation of employees",26347052.359999999,0,26347052.359999999,null,6449964,6525136,null,null,null,12975100,0.49246875220465841,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":-2080971.6400000006},726681,-1354290.6400000006,null,{"$f":"IFERROR(Y45-H45,0)","v":-141721},-383766,-6775536,-7458428.0232800003,null,{"$f":"IFERROR(AD45-M45,0)","v":-14759451.023280002}]
[1,null,"Goods and services",9906473,282712,10189185,null,1523453,2171149,2556034,3131613.6218400002,null,9382249.6218400002,0.92080471812416798,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,-282712,-876331.18999999948,null,269746,244255.79999999981,-2556034,-3131613.6218400002,null,-5173645.8218400003]
[1,null,"Interest and rent on land",2329,10632,12961,null,5461,1347,6757,16469.28645,null,30034.28645,2.3172815716379906,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,-10632,-10291,null,-4214,-457,-6757,-16469.28645,null,-27897.28645]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":5580703},{"$f":"SUM(E49:E55)","v":65137},5645840,{"$f":"SUM(G49:G55)","v":0},1011016,{"$f":"SUM(I49:I55)","v":1368530},1458046,{"$f":"SUM(K49:K55)","v":1746587.58843},null,{"$f":"SUM(M49:M55)","v":5584179.5884300005},0.98907861158481292,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":-65137},{"$f":"SUM(AN49:AN55)","v":216625.02000000002},0,{"$f":"SUM(AP49:AP55)","v":313952},{"$f":"SUM(AQ49:AQ55)","v":8910},-1458046,-1746587.58843,null,{"$f":"SUM(AU49:AU55)","v":-2881771.58843}]
[1,null,"Provinces and municipalities",548364,{"$f":"SUM(F49-D49)","v":-33432},514932,null,44989,352074,68884,89440,null,{"$f":"SUM(H49:K49)","v":555387},1.0785637715271144,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",{"$f":"IFERROR(U49-D49,0)","v":-114721},33432,-81289,null,{"$f":"IFERROR(Y49-H49,0)","v":-31749},-107118,-68884,-89440,null,{"$f":"IFERROR(AD49-M49,0)","v":-297191}]
[1,null,"Departmental agencies and accounts",493889,-10351,483538,null,191953,61596,144926,89499,null,487974,1.0091740463003942,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",-18055,10351,-7704,null,-65010,68925,-144926,-89499,null,-230510]
[1,null,"Higher education and institutions",0,0,0,null,0,0,0,0,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,0,0,0,0,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,-19118,740209,null,183574,208853,183297,221961,null,797685,1.077648339860769,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",62789,19118,81907,null,73614,-7906,-183297,-221961,null,-339550]
[1,null,"Non profit institutions",1954333,372163,2326496,null,495730,253245,640618,795056.35287000006,null,2184649.3528700001,0.93902992004714392,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,-372163,-520468.98,null,50879,36916,-640618,-795056.35287000006,null,-1347879.3528700001]
[1,null,"Households",1824790,-244125,1580665,null,94770,492762,420321,550631.23555999994,null,1558484.2355599999,0.98596744759958621,null,null,null,null,null,"Households",2324845,0,2324845,null,380988,510855,null,null,null,891843,0.3836139613608649,null,null,null,null,null,"Households",500055,244125,744180,null,286218,18093,-420321,-550631.23555999994,null,-666641.23555999994]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":2595965.2000000002},{"$f":"SUM(E57:E63)","v":-1027520},1568445.2,{"$f":"SUM(G57:G63)","v":0},149697,{"$f":"SUM(I57:I63)","v":258777},424941,{"$f":"SUM(K57:K63)","v":428197.71412000002},null,{"$f":"SUM(M57:M63)","v":1261612.7141200001},0.80437156116133368,null,null,null,null,null,"Payments for capital assets",2503506,0,2503506,0,211344,338625,0,0,null,549969,0.21967952143913375,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":-92459.200000000012},{"$f":"SUM(AM57:AM63)","v":1027520},{"$f":"SUM(AN57:AN63)","v":935060.8},0,{"$f":"SUM(AP57:AP63)","v":61647},{"$f":"SUM(AQ57:AQ63)","v":79848},-424941,-428197.71412000002,null,{"$f":"SUM(AU57:AU63)","v":-711643.71412000002}]
[1,null,"Buildings and other fixed structures",2147885,{"$f":"SUM(F57-D57)","v":-1033489},1114396,null,136876,200019,327307,309194.03730999999,null,{"$f":"SUM(H57:K57)","v":973396.03731000004},0.87347409476523608,null,null,null,null,null,"Buildings and other fixed structures",1999616,0,1999616,null,194021,280221,null,null,null,474242,0.23716653597490719,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":-148269},1033489,885220,null,{"$f":"IFERROR(Y57-H57,0)","v":57145},80202,-327307,-309194.03730999999,null,{"$f":"IFERROR(AD57-M57,0)","v":-499154.03731000004}]
[1,null,"Machinery and equipment",439610.2,8466,448076.2,null,12821,58597,93770,117350.67681,null,282538.67680999998,0.63055943790364222,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,-8466,49205.799999999988,null,4502,-193,-93770,-117350.67681,null,-206811.67680999998]
[1,null,"Heritage assets",4536,-4536,0,null,0,0,0,0,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",-236,4536,4300,null,0,0,0,0,null,0]
[1,null,"Specialised military assets",0,0,0,null,0,0,0,0,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,0,0,705,0,null,705,0.70499999999999996,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,-705,0,null,-705]
[1,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,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",1373,3600,4973,null,0,161,3159,1653,null,4973,1,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,-3600,-3671,null,0,-161,-3159,-1653,null,-4973]
[1,null,"Payments for financial assets",0,0,0,null,25,0,152,1234.6293099999998,null,1411.6293099999998,0,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,-152,-1234.6293099999998,null,-1411.6293099999998]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":46513494.200000003},{"$f":"SUM(E44+E48+E56+E64)","v":-1395720},45117774.200000003,null,{"$f":"SUM(H44+H48+H56+H64)","v":9281337},{"$f":"SUM(I44+I48+I56+I64)","v":10708705},11221466,{"$f":"SUM(K44+K48+K56+K64)","v":12782530.863430003},null,{"$f":"SUM(M44+M48+M56+M64)","v":43994038.863430001},{"$f":"IFERROR(M66/F66,0)","v":0.97509328958497243},null,null,null,null,null,"Total payments",44028547.189999998,0,44028547.189999998,null,9780722,10657495.800000001,"","",null,20438217.800000001,0.46420377469647783,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":-2484947.0100000002},{"$f":"AM44+AM48+AM56+AM64","v":1395720},{"$f":"AN44+AN48+AN56+AN64","v":-1089227.01},null,{"$f":"AP44+AP48+AP56+AP64","v":499385},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-51209.200000000186},-11221466,-12782530.863430003,null,{"$f":"AU44+AU48+AU56+AU64","v":-23555821.06343}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & Settings!$X$15 & \"    \" & Settings!$Z$15 & \": Provincial Treasury North West     Tel No:  \" & Settings!$AB$15","v":"Information submitted by:  Ndlela Kunene    Head Official: Provincial Treasury North West     Tel No:  (018) 388-4441"}]
[1]
[0,"1.",{"$f":"\"Adjusted Budget figures are based on the \" & Settings!FinYear & \" Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November and December \" & 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 and December 2020."}]
[0]
[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",{"$f":"D41-D66","v":-0.30000000447034836},0,-0.30000000447034836,0,0,0,0,0.19692999683320522,0,0.19692999869585037,null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",0,null,0,null,0,0,0,0,null,0,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,0,0,0,null,0,null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",0,null,0,null,0,0,0,-0.193809999153018,null,-0.19381000101566315,null,0]

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[null,null,"NORTH WEST PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"NORTH WEST PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"NORTH WEST 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 Second Amendment Act,\nNo. 20 of \" & LEFT(Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Second Amendment Act,\nNo. 20 of 2020 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 4 of 2020"},{"$f":"E8","v":"Division of Revenue Second Amendment Act,\nNo. 20 of 2020 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs","Total\nAvailable",null,{"$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)",{"$f":"SUM(D14+D15+D16)","v":250103},{"$f":"SUM(E14+E15+E16)","v":-53192},196911,5667,202578,0,196911,196910,null,{"$f":"SUM(M14+M15+M16)","v":78002},{"$f":"IFERROR(M13/H13,0)","v":0.38504674742568296},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":53192},47770,-5667,42103,null,{"$f":"SUM(AR14:AR16)","v":-78561},-78560,null,{"$f":"SUM(AU14:AU16)","v":-16521}]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",174271,{"$f":"SUM(F14-D14)","v":-37655},136616,5059,{"$f":"SUM(F14:G14)","v":141675},null,136616,136615,null,43344,{"$f":"IFERROR(M14/H14,0)","v":0.30593965060878769},null,null,null,null,null,{"$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},{"$f":"IFERROR(V14-E14,0)","v":37655},28241,-5059,23182,null,{"$f":"IFERROR(AA14-J14,0)","v":-54187},-54186,null,{"$f":"IFERROR(AD14-M14,0)","v":-7022}]
[null,null,"(b) Ilima/Letsema Projects Grant",67324,{"$f":"SUM(F15-D15)","v":-15436},51888,608,{"$f":"SUM(F15:G15)","v":52496},null,51888,51888,null,29809,0.56783373971350193,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",70586,0,70586,0,70586,null,31764,31764,null,20952,0.29682939959765392,null,null,null,null,null,{"$f":"C15","v":"(b) Ilima/Letsema Projects Grant"},{"$f":"IFERROR(U15-D15,0)","v":3262},15436,18698,-608,18090,null,-20124,-20124,null,{"$f":"IFERROR(AD15-M15,0)","v":-8857}]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",8508,-101,8407,0,8407,null,8407,8407,null,4849,0.57678125371714051,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",9238,0,9238,0,9238,null,4157,4157,null,4207,0.45540160207837194,null,null,null,null,null,{"$f":"C16","v":"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development"},{"$f":"IFERROR(U16-D16,0)","v":730},{"$f":"IFERROR(V16-E16,0)","v":101},{"$f":"IFERROR(W16-F16,0)","v":831},{"$f":"IFERROR(X16-G16,0)","v":0},{"$f":"IFERROR(Y16-H16,0)","v":831},null,{"$f":"IFERROR(AA16-J16,0)","v":-4250},{"$f":"IFERROR(AB16-K16,0)","v":-4250},null,{"$f":"IFERROR(AD16-M16,0)","v":-642}]
[null,null,null,null,{"$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)",{"$f":"SUM(D21)","v":138733},{"$f":"SUM(E21)","v":-36342},102391,8980,111371,0,102391,102391,null,{"$f":"SUM(M21)","v":111934},{"$f":"IFERROR(M20/H20,0)","v":1.0050551759434683},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},144267,0,144267,0,144267,null,68130,68130,null,50752,0.35179216314195205,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",5534,36342,41876,-8980,32896,null,-34261,-34261,null,-61182]
[null,null,"Community Library Services Grant",138733,{"$f":"SUM(F21-D21)","v":-36342},102391,8980,{"$f":"SUM(F21:G21)","v":111371},null,102391,102391,null,111934,1.0050551759434683,null,null,null,null,null,{"$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",5534,36342,41876,-8980,32896,null,-34261,-34261,null,-61182]
[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":590772},{"$f":"SUM(E28+E29+E30+E31)","v":-9949},580823,2806,583629,0,580823,580823,null,{"$f":"SUM(M28+M29+M30+M31)","v":549175},{"$f":"IFERROR(M27/H27,0)","v":0.94096592184418526},null,null,null,null,null,{"$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,-2806,-28262.810000000056,null,-180691,-180691,null,-310193]
[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,12734,12734,null,12723,0.99913617088110573,null,null,null,null,null,{"$f":"C28","v":"(a) HIV and AIDS (Life Skills Education) Grant"},18849,0,18849,0,18849,null,7540,7540,null,8393,0.4452756114382726,null,null,null,null,null,"(a) HIV and AIDS (Life Skills Education) Grant",2058,4057,6115,0,6115,null,-5194,-5194,null,-4330]
[null,null,"(b) Learners with Profound Intellectual Disabilities Grant",18414,0,18414,665,19079,null,18414,18414,null,15634,0.81943498086901834,null,null,null,null,null,"(b) Learners with Profound Intellectual Disabilities Grant",16267,0,16267,0,16267,null,10677,10677,null,6487,0.39878281182762648,null,null,null,null,null,"(b) Learners with Profound Intellectual Disabilities Grant",-2147,0,-2147,-665,-2812,null,-7737,-7737,null,-9147]
[null,null,"(c) Maths, Science and Technology Grant",39453,-5892,33561,2141,35702,null,33561,33561,null,32679,0.91532687244412081,null,null,null,null,null,"(c) Maths, Science and Technology Grant",38391,0,38391,0,38391,null,19195,19195,null,8529,0.22216144408845823,null,null,null,null,null,"(c) Maths, Science and Technology Grant",-1062,5892,4830,-2141,2689,null,-14366,-14366,null,-24150]
[null,null,"(d) National School Nutrition Programme Grant",516114,0,516114,0,516114,null,516114,516114,null,488139,0.9457968588335135,null,null,null,null,null,"(d) National School Nutrition Programme Grant",481859.19,0,481859.19,0,481859.19,null,362720,362720,null,215573,0.44737758348035245,null,null,null,null,null,"(d) National School Nutrition Programme Grant",-34254.81,0,-34254.81,0,-34254.81,null,-153394,-153394,null,-272566]
[null,null,null,null,{"$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,null,{"$f":"SUM(D35)","v":0},{"$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":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(AL35:AL37)","v":0},{"$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,null,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,{"$f":"C35","v":0},null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"C35","v":0},{"$f":"IFERROR(U35-D35,0)","v":0},{"$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)",{"$f":"SUM(D42+D43+D44+D45+D46)","v":2439600},{"$f":"SUM(E42+E43+E44+E45+E46)","v":183478},2623078,81309,2704387,0,2623078,2623078,null,{"$f":"SUM(M42+M43+M44+M45+M46)","v":2457671},{"$f":"IFERROR(M41/H41,0)","v":0.90877193241943555},null,null,null,null,null,{"$f":"C41","v":"Health (Vote 18)"},2027952.0000000005,0,2027952.0000000005,0,2027952.0000000005,null,1086480,1086474,null,997720,0.49198403118022505,null,null,null,null,null,"Health (Vote 18)",-411647.99999999953,-183478,-595125.99999999953,-81309,-676434.99999999953,null,-1536598,-1536604,null,-1459951]
[null,null,"(a) HIV, TB, Malaria and Community Outreach Grant",1628527,{"$f":"SUM(F42-D42)","v":180195},1808722,0,{"$f":"SUM(F42:G42)","v":1808722},null,1808722,1808722,null,1808597,0.99993089042981731,null,null,null,null,null,{"$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,-180195,-333319.99999999953,0,-333319.99999999953,null,-1071022,-1071028,null,-1000743]
[null,null,"(b) Health Facility Revitalisation Grant",597158,0,597158,81309,678467,null,597158,597158,null,431878,0.63654975113012124,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,-81309,-169918,null,-270374,-270374,null,-252537]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,14007,0,14007,0,14007,null,7002,7002,null,1847,0.13186264010851717,null,null,null,null,null,0,14007,0,14007,0,14007,null,7002,7002,null,1847]
[null,null,"(c) Statutory Human Resources, Training and Development Grant",192723,14283,207006,0,207006,null,207006,207006,null,207004,0.9999903384442963,null,null,null,null,null,"(c) Statutory Human Resources, Training and Development Grant",29994,0,29994,0,29994,null,14994,14994,null,8678,0.28932453157298127,null,null,null,null,null,"(c) Statutory Human Resources, Training and Development Grant",-162729,-14283,-177012,0,-177012,null,-192012,-192012,null,-198326]
[null,null,"(d) National Health Insurance Grant",21192,-11000,10192,0,{"$f":"SUM(F46:G46)","v":10192},null,10192,10192,null,10192,1,null,null,null,null,null,"(d) National Health Insurance Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"(d) National Health Insurance Grant",-21192,11000,-10192,0,-10192,null,-10192,-10192,null,-10192]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":1546191},{"$f":"SUM(E49+E50)","v":-302926},1243265,61386,1304651,0,1243265,1243265,null,{"$f":"SUM(M49+M50)","v":1256985},{"$f":"IFERROR(M48/H48,0)","v":0.96346455872106795},null,null,null,null,null,{"$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)",439144,302926,742070,-61386,680684,null,-369720,-369720,null,-500835]
[null,null,"(a) Human Settlements Development Grant",1493031,{"$f":"SUM(F49-D49)","v":-258311},1234720,61386,{"$f":"SUM(F49:G49)","v":1296106},null,1234720,1234720,null,1253429,0.96707290916020761,null,null,null,null,null,{"$f":"C49","v":"(a) Human Settlements Development Grant"},1934947,0,1934947,0,1934947,null,847926,847926,null,748814,0.3869945791796881,null,null,null,null,null,"(a) Human Settlements Development Grant",441916,258311,700227,-61386,638841,null,-386794,-386794,null,-504615]
[null,null,"(b) Title Deeds Restoration Grant",53160,-44615,8545,0,8545,null,8545,8545,null,3556,0.41614979520187245,null,null,null,null,null,"(b) Title Deeds Restoration Grant",50388,0,50388,0,50388,null,25619,25619,null,7336,0.14559021989362547,null,null,null,null,null,"(b) Title Deeds Restoration Grant",-2772,44615,41843,0,41843,null,17074,17074,null,3780]
[null,null,null,null,{"$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},58850,0,58850,0,58850,58850,null,{"$f":"SUM(M56+M57)","v":55805},{"$f":"IFERROR(M55/H55,0)","v":0.94825828377230248},null,null,null,null,null,{"$f":"C55","v":"Public Works and Infrastructure (Vote 13)"},51856,0,51856,0,51856,null,36300,33372,null,25932,0.50007713668620801,null,null,null,null,null,"Public Works and Infrastructure (Vote 13)",-6994,0,-6994,0,-6994,null,-22550,-25478,null,-29873]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",29604,{"$f":"SUM(F56-D56)","v":0},29604,0,{"$f":"SUM(F56:G56)","v":29604},null,29604,29604,null,26664,0.90068909606809888,null,null,null,null,null,{"$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,-14243,-17171,null,-19778]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",29246,0,29246,0,29246,null,29246,29246,null,29141,0.99640976543800863,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,-8307,-8307,null,-10095]
[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":33865},110605,0,110605,0,110605,110605,null,{"$f":"SUM(M63)","v":40674},{"$f":"IFERROR(M62/H62,0)","v":0.36774106053071742},null,null,null,null,null,{"$f":"C62","v":"Social Development (Vote 19)"},55201,0,55201,0,55201,null,27600,27948,null,18429,0.33385264759696381,null,null,null,null,null,"Social Development (Vote 19)",-21539,-33865,-55404,0,-55404,null,-83005,-82657,null,-22245]
[null,null,"Early Childhood Development Grant",76740,{"$f":"SUM(F63-D63)","v":33865},110605,0,{"$f":"SUM(F63:G63)","v":110605},null,110605,110605,null,40674,0.36774106053071742,null,null,null,null,null,{"$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,-33865,-55404,0,-55404,null,-83005,-82657,null,-22245]
[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},{"$f":"SUM(E70)","v":-15004},27005,0,27005,0,27005,27005,null,{"$f":"SUM(M70)","v":24576},{"$f":"IFERROR(M69/H69,0)","v":0.91005369376041478},null,null,null,null,null,{"$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)",1805,15004,16809,0,16809,null,-5098,-5098,null,-6390]
[null,null,"Mass Participation and Sport Development Grant",42009,{"$f":"SUM(F70-D70)","v":-15004},27005,0,{"$f":"SUM(F70:G70)","v":27005},null,27005,27005,null,24576,0.91005369376041478,null,null,null,null,null,{"$f":"C70","v":"Mass Participation and Sport Development Grant"},43814,0,43814,0,43814,null,21907,21907,null,18186,0.41507280777833572,null,null,null,null,null,"Mass Participation and Sport Development Grant",1805,15004,16809,0,16809,null,-5098,-5098,null,-6390]
[null,null,null,null,{"$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},{"$f":"SUM(E13+E20+E27+E34+E41+E48+E55+E62+E69)","v":-200070},4942928,160148,5103076,0,4942928,4942927,null,{"$f":"SUM(M13+M20+M27+M34+M41+M48+M55+M62+M69)","v":4574822},{"$f":"IFERROR(M76/H76,0)","v":0.89648321914076923},null,null,null,null,null,"Sub-Total",5108472.1900000004,0,5108472.1900000004,0,5108472.1900000004,0,2632444,2629858,null,2167632,0.42432099449287591,null,null,null,null,null,"Sub-Total",-34525.80999999959,200070,165544.19000000041,-160148,5396.1900000004098,null,-2310484,-2313069,null,-2407190]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D81)","v":1090010},{"$f":"SUM(E81)","v":-197260},892750,0,892750,0,892750,892750,null,null,null,null,null,null,null,null,{"$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,-328698,-328698,null,0]
[null,null,"Education Infrastructure Grant",1090010,{"$f":"SUM(F81-D81)","v":-197260},892750,0,{"$f":"SUM(F81:G81)","v":892750},null,892750,892750,null,null,null,null,null,null,null,null,{"$f":"C81","v":"Education Infrastructure Grant"},902484,0,902484,0,902484,null,564052,564052,null,null,null,null,null,null,null,null,"Education Infrastructure Grant",-187526,197260,9734,0,9734,null,-328698,-328698,null,0]
[null,null,null,null,{"$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},326867,5785,332652,0,326867,326867,null,null,null,null,null,null,null,null,{"$f":"C87","v":"Health (Vote 18)"},432934,0,432934,0,432934,null,216464,216464,null,null,null,null,null,null,null,null,"Health (Vote 18)",106067,0,106067,-5785,100282,null,-110403,-110403,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C88","v":0},132452,0,132452,0,132452,null,66224,66224,null,null,null,null,null,null,null,null,0,132452,0,132452,0,132452,null,66224,66224,null,0]
[null,null,"National Tertiary Services Grant",326867,{"$f":"SUM(F89-D89)","v":0},326867,5785,{"$f":"SUM(F89:G89)","v":332652},null,326867,326867,null,null,null,null,null,null,null,null,"National Tertiary Services Grant",300482,0,300482,0,300482,null,150240,150240,null,null,null,null,null,null,null,null,"National Tertiary Services Grant",-26385,0,-26385,-5785,-32170,null,-176627,-176627,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":-89526},1094052,295590,1389642,0,1094052,1094052,null,null,null,null,null,null,null,null,{"$f":"C101","v":"Transport (Vote 40)"},1107405,0,1107405,0,1107405,null,634582,634582,null,null,null,null,null,null,null,null,"Transport (Vote 40)",-76173,89526,13353,-295590,-282237,null,-459470,-459470,null,0]
[null,null,"(a) Provincial Roads Maintenance Grant",1059163,{"$f":"SUM(F102-D102)","v":-89526},969637,295590,{"$f":"SUM(F102:G102)","v":1265227},null,969637,969637,null,null,null,null,null,null,null,null,{"$f":"C102","v":"(a) Provincial Roads Maintenance Grant"},990802,0,990802,0,990802,null,585264,585264,null,null,null,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",-68361,89526,21165,-295590,-274425,null,-384373,-384373,null,0]
[null,null,"(b) Public Transport Operations Grant",124415,0,124415,0,124415,null,124415,124415,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,-75097,-75097,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",{"$f":"SUM(D80+D87+D101)","v":2600455},{"$f":"SUM(E80+E87+E101)","v":-286786},2313669,301375,2615044,0,2313669,2313669,null,null,null,null,null,null,null,null,"Sub-Total",2442823,0,2442823,0,2442823,null,1415098,1415098,null,null,null,null,null,null,null,null,"Sub-Total",-157632,286786,129154,-301375,-172221,null,-898571,-898571,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)",{"$f":"SUM(D113:D114)","v":0},{"$f":"SUM(E113:E114)","v":0},0,26540,26540,null,null,{"$f":"SUM(K113:K114)","v":8000},null,null,null,null,null,null,null,null,{"$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,-26540,-26540,null,0,-8000,null,0]
[null,null,"(a) Provincial Disaster Relief Grant",0,{"$f":"SUM(F113-D113)","v":0},0,8000,{"$f":"SUM(F113:G113)","v":8000},null,null,8000,null,null,null,null,null,null,null,null,{"$f":"C113","v":"(a) Provincial Disaster Relief Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"(a) Provincial Disaster Relief Grant",0,0,0,-8000,-8000,null,0,-8000,null,0]
[null,null,"(b) Provincial Disaster Relief Grant - Health",0,{"$f":"SUM(F114-D114)","v":0},0,18540,{"$f":"SUM(F114:G114)","v":18540},null,null,0,null,null,null,null,null,null,null,null,"(b) Provincial Disaster Relief Grant - Health",null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,"(b) Provincial Disaster Relief Grant - Health",0,0,0,-18540,-18540,null,0,0,null,0]
[null,null,null,null,{"$f":"F115-D115","v":0},null,null,{"$f":"SUM(F115:G115)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Human Settlements (Vote 33)",{"$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]
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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,{"$f":"NW_1!C75","v":"I, Ndlela Kunene certify :"}]
[null,{"$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",0,0,0,0,0,7743453,0,0]
[null,null,"Checks: Datafile",-459383,947446,488063,-488063,0,7284070,588063,84986]

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[1]
[1,null,"Total infrastructure",{"$f":"D36+D106+D129+D152+D175+D198","v":5343092},{"$f":"E36+E106+E129+E152+E175+E198","v":-411464},4931628,null,{"$f":"H36+H106+H129+H152+H175+H198","v":319834},1134878,{"$f":"J36+J106+J129+J152+J175+J198","v":1479441},1532085,null,{"$f":"M36+M106+M129+M152+M175+M198","v":4466238},{"$f":"IFERROR(M200/F200,0)","v":0.905631568317805},null,null,null,null,null,"Total infrastructure",5503390,-37418,5465972,null,720761.70995999989,1038090.8857600001,"","",null,1758852.5957200001,0.31959439467673562,null,null,null,null,null,"Total infrastructure",{"$f":"AL36+AL106+AL129+AL198+AL152+AL175","v":160298},{"$f":"AM36+AM106+AM129+AM198+AM152+AM175","v":374046},{"$f":"AN36+AN106+AN129+AN198+AN152+AN175","v":534344},null,{"$f":"AP36+AP106+AP129+AP198+AP152+AP175","v":400927.70995999983},{"$f":"AQ36+AQ106+AQ129+AQ198+AQ152+AQ175","v":-96787.114239999908},0,0,null,{"$f":"AU36+AU106+AU129+AU198+AU152+AU175","v":-2707385.4042799999}]
[1]
[1,null,{"$f":"NW_1!C68","v":"Information submitted by:  Ndlela Kunene    Head Official: Provincial Treasury North West     Tel No:  (018) 388-4441"}]
[1]
[0,{"$f":"NW_1!B70","v":"1."},{"$f":"NW_1!C70","v":"Adjusted Budget figures are based on the 2020/21 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November and December 2020."},"=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70"]
[0,{"$f":"EC_1!B71","v":0},{"$f":"EC_1!C71","v":0}]
[0,{"$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)."}]
[]
[]
[]
[null,null,null,{"$f":"SUM(D33-D200)","v":0},{"$f":"SUM(E33-E200)","v":0},0,0,0,0,0,null,null,0,0]

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[1]
[1,null,{"$f":"NW_1!C68","v":"Information submitted by:  Ndlela Kunene    Head Official: Provincial Treasury North West     Tel No:  (018) 388-4441"}]
[1]
[1,"1.","Non financial information are based on the 2019/20 Infrastructure Reporting Model reported by provinces."]
[1,"2.","Planning includes projects on initiation, pre-feasibility, feasibility and design."]
[0,""]
[0]
[0,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[0,null,{"$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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[null,null,{"$f":"\"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE \" & QUARTER","v":"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2021"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2021"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2021"}]
[null,null,"WESTERN CAPE PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"WESTERN CAPE PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"WESTERN CAPE PROVINCE"}]
[]
[null,null,"Provincial departments",{"$f":"Settings!$R$5","v":"2020/21"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20"]
[null,null,null,"Budget",null,null,null,"Receipts/Payments by Quarter",null,null,null,null,"Receipts/Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,"Payments by Quarter",null,null,null,null,"Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,"Payments by Quarter",null,null,null,null,"Payments to Date"]
[null,null,null,"Main\nBudget","Adjustments","Adjusted\nBudget",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nReceipts/\nPayments","%\nActual\nReceipts/\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments"]
["Filter",null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%"]
[1]
[1,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts"]
[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":68398139},{"$f":"SUM(E13:E14)","v":-1340851},67057288,null,{"$f":"SUM(H13:H14)","v":16868650},{"$f":"SUM(I13:I14)","v":17268290},17191401,{"$f":"SUM(K13:K14)","v":15720972},null,{"$f":"SUM(M13:M14)","v":67049313},{"$f":"IFERROR(M12/F12,0)","v":0.99988107183815722},null,null,null,null,null,{"$f":"C12","v":"Transfers from National Revenue Fund"},64099177,0,64099177,null,15920146,16257061,0,0,null,32177207,0.50199095379960967,null,null,null,null,null,"Transfers from National Revenue Fund",{"$f":"SUM(AL13:AL14)","v":-4298962},{"$f":"SUM(AM13:AM14)","v":1340851},{"$f":"SUM(AN13:AN14)","v":-2958111},null,{"$f":"SUM(AP13:AP14)","v":-948504},{"$f":"SUM(AQ13:AQ14)","v":-1011229},-17191401,-15720972,null,{"$f":"SUM(AU13:AU14)","v":-34872106}]
[1,null,"Equitable share of revenue",55207631,{"$f":"SUM(F13-D13)","v":-1530531},53677100,null,13801908,13801908,13801908,12271376,null,{"$f":"SUM(H13:K13)","v":53677100},{"$f":"IFERROR(M13/F13,0)","v":1},null,null,null,null,null,{"$f":"C13","v":"Equitable share of revenue"},51290593,0,51290593,null,12822649,12822648,null,null,null,25645297,0.50000000974837633,null,null,null,null,null,"Equitable share of revenue",{"$f":"IFERROR(U13-D13,0)","v":-3917038},1530531,-2386507,null,{"$f":"IFERROR(Y13-H13,0)","v":-979259},{"$f":"IFERROR(Z13-I13,0)","v":-979260},-13801908,-12271376,null,{"$f":"IFERROR(AD13-M13,0)","v":-28031803}]
[1,null,"Conditional grants",13190508,{"$f":"SUM(F14-D14)","v":189680},13380188,null,3066742,3466382,3389493,3449596,null,{"$f":"SUM(H14:K14)","v":13372213},{"$f":"IFERROR(M14/F14,0)","v":0.99940396951074228},null,null,null,null,null,"Conditional grants",12808584,0,12808584,null,3097497,3434413,null,null,null,6531910,0.50996347449491686,null,null,null,null,null,"Conditional grants",-381924,-189680,-571604,null,{"$f":"IFERROR(Y14-H14,0)","v":30755},-31969,-3389493,-3449596,null,-6840303]
[1,null,"Provincial own receipts",2620376,-197569,2422807,null,236982,777352,916998,650647,null,2581979,{"$f":"IFERROR(M15/F15,0)","v":1.0656973502222835},null,null,null,null,null,"Provincial own receipts",2941761,0,2941761,null,789948,708307,null,null,null,1498255,0.50930548062877978,null,null,null,null,null,"Provincial own receipts",321385,197569,518954,null,552966,-69045,-916998,-650647,null,-1083724]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":71018515},{"$f":"SUM(E12+E15)","v":-1538420},69480095,{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":17105632},{"$f":"SUM(I12+I15)","v":18045642},18108399,{"$f":"SUM(K12+K15)","v":16371619},null,{"$f":"SUM(M12+M15)","v":69631292},{"$f":"IFERROR(M17/F17,0)","v":1.0021761196498076},null,null,null,null,null,"Total receipts",67040938,0,67040938,0,16710094,16965368,0,"",null,33675462,0.50231191574318368,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":-3977577},{"$f":"AM12+AM15","v":1538420},-2439157,0,-395538,-1080274,-18108399,-16371619,null,{"$f":"AU12+AU15","v":-35955830}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,{"$f":"PROPER(\"EDUCATION\")","v":"Education"},25049668,{"$f":"SUM(F20-D20)","v":-484806},24564862,null,5739049,5446283,6499914,6332068,null,{"$f":"SUM(H20:K20)","v":24017314},{"$f":"IFERROR(M20/F20,0)","v":0.97771011292471333},null,null,null,null,null,{"$f":"C20","v":"Education"},23669089,0,23669089,null,5977706,5344649,null,null,null,11322355,0.47836040499911087,null,null,null,null,null,{"$f":"C20","v":"Education"},{"$f":"IFERROR(U20-D20,0)","v":-1380579},484806,-895773,null,{"$f":"IFERROR(Y20-H20,0)","v":238657},-101634,-6499914,-6332068,null,{"$f":"IFERROR(AD20-M20,0)","v":-12694959}]
[{"$f":"IF(LEN(C21)>3,1,0)","v":1},null,{"$f":"PROPER(\"HEALTH\")","v":"Health"},26251518,962035,27213553,null,6249772,6724919,6990608,6886719,null,26852018,0.98671489165710924,null,null,null,null,null,"Health",24757443,0,24757443,null,5590245,6104257,null,null,null,11694502,0.47236307885269091,null,null,null,null,null,{"$f":"C21","v":"Health"},-1494075,-962035,-2456110,null,-659527,-620662,-6990608,-6886719,null,-15157516]
[1,null,{"$f":"PROPER(\"SOCIAL DEVELOPMENT\")","v":"Social Development"},2673141,19093,2692234,null,600883,618170,755079,708593,null,2682725,0.99646798903809997,null,null,null,null,null,"Social Development",2464379,0,2464379,null,610243,665466,null,null,null,1275709,0.51765941845795638,null,null,null,null,null,"Social Development",-208762,-19093,-227855,null,9360,47296,-755079,-708593,null,-1407016]
[1,null,{"$f":"PROPER(\"PREMIER\")","v":"Premier"},1688494,-71773,1616721,null,352939,503861,405846,347081,null,1609727,0.99567395982361828,null,null,null,null,null,"Premier",1571114,0,1571114,null,347342,476314,null,null,null,823656,0.52424967252535459,null,null,null,null,null,"Premier",-117380,71773,-45607,null,-5597,-27547,-405846,-347081,null,-786071]
[1,null,{"$f":"PROPER(\"PROVINCIAL PARLIAMENT\")","v":"Provincial Parliament"},211957,-8281,203676,null,44437,62631,47207,34923,null,189198,0.92891651446414891,null,null,null,null,null,"Provincial Parliament",202094,0,202094,null,57045,45667,null,null,null,102712,0.50823874038813621,null,null,null,null,null,"Provincial Parliament",-9863,8281,-1582,null,12608,-16964,-47207,-34923,null,-86486]
[1,null,{"$f":"PROPER(\"PROVINCIAL TREASURY\")","v":"Provincial Treasury"},356932,-67427,289505,null,66019,61982,65786,83606,null,277393,0.95816307144954316,null,null,null,null,null,"Provincial Treasury",357353,0,357353,null,73907,73692,null,null,null,147599,0.4130341706939637,null,null,null,null,null,"Provincial Treasury",421,67427,67848,null,7888,11710,-65786,-83606,null,-129794]
[1,null,{"$f":"PROPER(\"COMMUNITY SAFETY\")","v":"Community Safety"},804056,-19598,784458,null,54924,83537,94557,540272,null,773290,0.98576341881910823,null,null,null,null,null,"Community Safety",359301,0,359301,null,66440,74217,null,null,null,140657,0.39147400090731727,null,null,null,null,null,"Community Safety",-444755,19598,-425157,null,11516,-9320,-94557,-540272,null,-632633]
[1,null,{"$f":"PROPER(\"HUMAN SETTLEMENTS\")","v":"Human Settlements"},2413233,13554,2426787,null,560154,642834,839335,307544,null,2349867,0.96830376955208675,null,null,null,null,null,"Human Settlements",2463227,0,2463227,null,645887,695010,null,null,null,1340897,0.54436598819353632,null,null,null,null,null,"Human Settlements",49994,-13554,36440,null,85733,52176,-839335,-307544,null,-1008970]
[1,null,{"$f":"PROPER(\"ENVIRONMENTAL AFFAIRS AND DEVELOPMENT PLANNING\")","v":"Environmental Affairs And Development Planning"},620847,-32315,588532,null,134389,157204,144609,148411,null,584613,0.99334105876995649,null,null,null,null,null,"Environmental Affairs And Development Planning",639689,0,639689,null,138784,164125,null,null,null,302909,0.47352541625696237,null,null,null,null,null,"Environmental Affairs And Development Planning",18842,32315,51157,null,4395,6921,-144609,-148411,null,-281704]
[1,null,{"$f":"PROPER(\"TRANSPORT AND PUBLIC WORKS\")","v":"Transport And Public Works"},8819297,-244163,8575134,null,1261653,2225408,2334008,2523096,null,8344165,0.97306526055452891,null,null,null,null,null,"Transport And Public Works",8117512,0,8117512,null,1479140,2441500,null,null,null,3920640,0.48298542706188791,null,null,null,null,null,"Transport And Public Works",-701785,244163,-457622,null,217487,216092,-2334008,-2523096,null,-4423525]
[1,null,{"$f":"PROPER(\"AGRICULTURE\")","v":"Agriculture"},970556,-41753,928803,null,159536,219105,239782,299505,null,917928,0.98829138148778595,null,null,null,null,null,"Agriculture",911131,0,911131,null,196160,248556,null,null,null,444716,0.48809227213210832,null,null,null,null,null,"Agriculture",-59425,41753,-17672,null,36624,29451,-239782,-299505,null,-473212]
[1,null,{"$f":"PROPER(\"ECONOMIC DEVELOPMENT AND TOURISM\")","v":"Economic Development And Tourism"},604611,-69725,534886,null,37317,115819,217808,159765,null,530709,0.99219085936068618,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",-81244,69725,-11519,null,31008,37724,-217808,-159765,null,-308841]
[1,null,{"$f":"PROPER(\"CULTURAL AFFAIRS AND SPORT\")","v":"Cultural Affairs And Sport"},886216,-140411,745805,null,70978,220970,207822,235657,null,735427,0.98608483450767959,null,null,null,null,null,"Cultural Affairs And Sport",820305,0,820305,null,105544,228931,null,null,null,334475,0.40774468033231542,null,null,null,null,null,"Cultural Affairs And Sport",-65911,140411,74500,null,34566,7961,-207822,-235657,null,-400952]
[1,null,{"$f":"PROPER(\"LOCAL GOVERNMENT\")","v":"Local Government"},313901,-30222,283679,null,64277,63611,75206,76030,null,279124,0.98394311880682039,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",21579,30222,51801,null,-11265,-3891,-75206,-76030,null,-166392]
[0,null,{"$f":"PROPER(\"\")","v":""},0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$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,0,0,0,0,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,0,0,0,0,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,0,0,0,0,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,0,0,0,0,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,0,0,0,0,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",{"$f":"SUM(D20:D39)","v":71664427},{"$f":"SUM(E20:E39)","v":-215792},71448635,null,{"$f":"SUM(H20:H39)","v":15396327},{"$f":"SUM(I20:I39)","v":17146334},18917567,{"$f":"SUM(K20:K39)","v":18683270},null,{"$f":"SUM(M20:M39)","v":70143498},{"$f":"IFERROR(M41/F41,0)","v":0.98173321295781224},null,null,null,null,null,"Total payments",67191484,0,67191484,null,15409780,16775647,0,"",null,32185427,0.47901050972471454,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":-4472943},{"$f":"SUM(AM20:AM39)","v":215792},{"$f":"SUM(AN20:AN39)","v":-4257151},null,{"$f":"SUM(AP20:AP39)","v":13453},{"$f":"SUM(AQ20:AQ39)","v":-370687},-18917567,-18683270,null,{"$f":"SUM(AU20:AU39)","v":-37958071}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":55153979},{"$f":"SUM(E45:E47)","v":-870860},54283119,{"$f":"SUM(G45:G47)","v":0},{"$f":"SUM(H45:H47)","v":12243162},{"$f":"SUM(I45:I47)","v":13304431},{"$f":"SUM(J45:J47)","v":13886909},{"$f":"SUM(K45:K47)","v":13749033},null,{"$f":"SUM(M45:M47)","v":53183535},{"$f":"IFERROR(M44/F44,0)","v":0.9797435368442996},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},{"$f":"SUM(AM45:AM47)","v":870860},{"$f":"SUM(AN45:AN47)","v":-2815277},0,{"$f":"SUM(AP45:AP47)","v":-340131},{"$f":"SUM(AQ45:AQ47)","v":-597852},-13886909,-13749033,null,{"$f":"SUM(AU45:AU47)","v":-28573925}]
[1,null,"Compensation of employees",39590621,{"$f":"SUM(F45-D45)","v":-2151813},37438808,null,9009067,9308703,9534533,9358891,null,{"$f":"SUM(H45:K45)","v":37211194},0.99392037267853184,null,null,null,null,null,"Compensation of employees",36887805,0,36887805,null,8955222,9096298,null,null,null,18051520,0.4893628124525165,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":-2702816},2151813,-551003,null,{"$f":"IFERROR(Y45-H45,0)","v":-53845},-212405,-9534533,-9358891,null,{"$f":"IFERROR(AD45-M45,0)","v":-19159674}]
[1,null,"Goods and services",15563223,1280945,16844168,null,3234074,3995723,4352348,4390093,null,15972238,0.94823549610761426,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,-1280945,-2264251,null,-286300,-385448,-4352348,-4390093,null,-9414189]
[1,null,"Interest and rent on land",135,8,143,null,21,5,28,49,null,103,0.72027972027972031,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,-8,-23,null,14,1,-28,-49,null,-62]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":11566989},{"$f":"SUM(E49:E55)","v":972068},12539057,{"$f":"SUM(G49:G55)","v":0},2492354,{"$f":"SUM(I49:I55)","v":2832783},3883833,{"$f":"SUM(K49:K55)","v":3457114},null,{"$f":"SUM(M49:M55)","v":12666084},1.0101305066242223,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":-972068},{"$f":"SUM(AN49:AN55)","v":-2085367},0,{"$f":"SUM(AP49:AP55)","v":50838},{"$f":"SUM(AQ49:AQ55)","v":59831.800000000047},-3883833,-3457114,null,{"$f":"SUM(AU49:AU55)","v":-7230277.2000000002}]
[1,null,"Provinces and municipalities",2413268,{"$f":"SUM(F49-D49)","v":-5968},2407300,null,176488,833558,640785,716715,null,{"$f":"SUM(H49:K49)","v":2367546},0.98348606322435927,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",{"$f":"IFERROR(U49-D49,0)","v":-578204},5968,-572236,null,{"$f":"IFERROR(Y49-H49,0)","v":-30736},20608,-640785,-716715,null,{"$f":"IFERROR(AD49-M49,0)","v":-1367628}]
[1,null,"Departmental agencies and accounts",618759,-23307,595452,null,89534,194025,194453,128697,null,606709,1.0189049663113063,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",-9213,23307,14094,null,54736,16245,-194453,-128697,null,-252169]
[1,null,"Higher education and institutions",10000,1730,11730,null,10000,100,200,1200,null,11500,0.98039215686274506,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,-1730,-1730,null,0,0,-200,-1200,null,-1400]
[1,null,"Foreign governments and international organisations",295,0,295,null,0,0,160,151,null,311,1.0542372881355933,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,-160,-151,null,-311]
[1,null,"Public corporations and private enterprises",1220275,86155,1306430,null,185982,357406,357507,437826,null,1338721,1.0247169767993694,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,-86155,-55537,null,38811,-30081,-357507,-437826,null,-786603]
[1,null,"Non profit institutions",4842652,899508,5742160,null,1451507,802262,1807357,1823622,null,5884748,1.0248317706229015,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,-899508,-1404838,null,-33061,10950,-1807357,-1823622,null,-3653090]
[1,null,"Households",2461740,13950,2475690,null,578843,645432,883371,348903,null,2456549,0.99226841809758093,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,-13950,-65124,null,21088,42109.800000000047,-883371,-348903,null,-1169076.2]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":4936647},{"$f":"SUM(E57:E63)","v":-319115},4617532,{"$f":"SUM(G57:G63)","v":0},660390,{"$f":"SUM(I57:I63)","v":1007624},1145163,{"$f":"SUM(K57:K63)","v":1466858},null,{"$f":"SUM(M57:M63)","v":4280035},0.92690965650048551,null,null,null,null,null,"Payments for capital assets",5263297,0,5263297,0,962126,1172625,0,0,null,2134751,0.40559197020422749,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":326650},{"$f":"SUM(AM57:AM63)","v":319115},{"$f":"SUM(AN57:AN63)","v":645765},0,{"$f":"SUM(AP57:AP63)","v":301736},{"$f":"SUM(AQ57:AQ63)","v":165001},-1145163,-1466858,null,{"$f":"SUM(AU57:AU63)","v":-2145284}]
[1,null,"Buildings and other fixed structures",4009871,{"$f":"SUM(F57-D57)","v":-533816},3476055,null,422810,686504,952903,959410,null,{"$f":"SUM(H57:K57)","v":3021627},0.86926904206061184,null,null,null,null,null,"Buildings and other fixed structures",4448470,0,4448470,null,831415,971739,null,null,null,1803154,0.40534251102064306,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":438599},533816,972415,null,{"$f":"IFERROR(Y57-H57,0)","v":408605},285235,-952903,-959410,null,{"$f":"IFERROR(AD57-M57,0)","v":-1218473}]
[1,null,"Machinery and equipment",888393,184094,1072487,null,225263,301665,173777,466528,null,1167233,1.0883423295573746,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,-184094,-289821,null,-104272,-133868,-173777,-466528,null,-878445]
[1,null,"Heritage assets",0,0,0,null,0,0,0,0,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,0,0,0,0,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,0,0,0,0,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",8200,6623,14823,null,49,1897,1637,12379,null,15962,1.0768400458746543,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,-6623,-7023,null,3355,-96,-1637,-12379,null,-10757]
[1,null,"Software and other intangible assets",30183,23984,54167,null,12268,17558,16846,28541,null,75213,1.3885391474514004,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,-23984,-29806,null,-5952,13730,-16846,-28541,null,-37609]
[1,null,"Payments for financial assets",6812,2115,8927,null,421,1496,1662,10265,null,13844,1.5508009409656101,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,-2115,-2272,null,1010,2332,-1662,-10265,null,-8585]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":71664427},{"$f":"SUM(E44+E48+E56+E64)","v":-215792},71448635,null,{"$f":"SUM(H44+H48+H56+H64)","v":15396327},{"$f":"SUM(I44+I48+I56+I64)","v":17146334},18917567,{"$f":"SUM(K44+K48+K56+K64)","v":18683270},null,{"$f":"SUM(M44+M48+M56+M64)","v":70143498},{"$f":"IFERROR(M66/F66,0)","v":0.98173321295781224},null,null,null,null,null,"Total payments",67191484,0,67191484,null,15409780,16775646.800000001,"","",null,32185426.800000001,0.47901050674814682,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":-4472943},{"$f":"AM44+AM48+AM56+AM64","v":215792},{"$f":"AN44+AN48+AN56+AN64","v":-4257151},null,{"$f":"AP44+AP48+AP56+AP64","v":13453},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-370687.19999999995},-18917567,-18683270,null,{"$f":"AU44+AU48+AU56+AU64","v":-37958071.200000003}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & Settings!$X$16 & \"    \" & Settings!$Z$16 & \": Provincial Treasury Western Cape     Tel No:  \" & Settings!$AB$16","v":"Information submitted by:  David Savage    Head Official: Provincial Treasury Western Cape     Tel No:  (021) 483-3749"}]
[1]
[0,"1.",{"$f":"\"Adjusted Budget figures are based on the \" & Settings!FinYear & \" Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November and December \" & 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 and December 2020."}]
[0]
[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]
[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,0,0,0,0,null,0,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,0,0,0,null,0,null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",0,null,0,null,0,0,0,0,null,0,null,0]

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[]
[]
[null,null,{"$f":"\"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE \"\n & QUARTER","v":"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2021"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2021"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2021"}]
[null,null,"WESTERN CAPE PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"WESTERN CAPE PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"WESTERN CAPE PROVINCE"}]
[]
[null,null,"National departments administering conditional grants",{"$f":"WC_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 Second Amendment Act,\nNo. 20 of \" & LEFT(Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Second Amendment Act,\nNo. 20 of 2020 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 4 of 2020"},{"$f":"E8","v":"Division of Revenue Second Amendment Act,\nNo. 20 of 2020 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs","Total\nAvailable",null,{"$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":-31890},135174,1773,136947,0,135174,135174,null,{"$f":"SUM(M14+M15+M16)","v":136924},{"$f":"IFERROR(M13/H13,0)","v":0.99983205181566592},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":31890},79121,-1773,77348,null,{"$f":"SUM(AR14:AR16)","v":4151},2312,null,{"$f":"SUM(AU14:AU16)","v":-27288}]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",111555,{"$f":"SUM(F14-D14)","v":-22254},89301,0,{"$f":"SUM(F14:G14)","v":89301},null,89301,89301,null,89302,{"$f":"IFERROR(M14/H14,0)","v":1.0000111980828883},null,null,null,null,null,{"$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},{"$f":"IFERROR(V14-E14,0)","v":22254},60960,0,60960,null,{"$f":"IFERROR(AA14-J14,0)","v":18269},18269,null,{"$f":"IFERROR(AD14-M14,0)","v":-9553}]
[null,null,"(b) Ilima/Letsema Projects Grant",50464,{"$f":"SUM(F15-D15)","v":-9576},40888,1773,{"$f":"SUM(F15:G15)","v":42661},null,40888,40888,null,42441,0.99484306509458287,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",58779,0,58779,0,58779,null,29390,29390,null,29390,0.50000850643937456,null,null,null,null,null,{"$f":"C15","v":"(b) Ilima/Letsema Projects Grant"},{"$f":"IFERROR(U15-D15,0)","v":8315},9576,17891,-1773,16118,null,-11498,-11498,null,{"$f":"IFERROR(AD15-M15,0)","v":-13051}]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",5045,-60,4985,0,4985,null,4985,4985,null,5181,1.0393179538615847,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},{"$f":"IFERROR(V16-E16,0)","v":60},{"$f":"IFERROR(W16-F16,0)","v":270},{"$f":"IFERROR(X16-G16,0)","v":0},{"$f":"IFERROR(Y16-H16,0)","v":270},null,{"$f":"IFERROR(AA16-J16,0)","v":-2620},{"$f":"IFERROR(AB16-K16,0)","v":-4459},null,{"$f":"IFERROR(AD16-M16,0)","v":-4684}]
[null,null,null,null,{"$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},151426,0,151426,0,151426,151426,null,{"$f":"SUM(M21)","v":155426},{"$f":"IFERROR(M20/H20,0)","v":1.0264155429054456},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},186763,0,186763,0,186763,null,74243,74243,null,71703,0.38392508152042965,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",637,34700,35337,0,35337,null,-77183,-77183,null,-83723]
[null,null,"Community Library Services Grant",186126,{"$f":"SUM(F21-D21)","v":-34700},151426,0,{"$f":"SUM(F21:G21)","v":151426},null,151426,151426,null,155426,1.0264155429054456,null,null,null,null,null,{"$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,-77183,-77183,null,-83723]
[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},{"$f":"SUM(E28+E29+E30+E31)","v":-9871},486533,13543,500076,0,486533,478554,null,{"$f":"SUM(M28+M29+M30+M31)","v":450110},{"$f":"IFERROR(M27/H27,0)","v":0.90008318735552195},null,null,null,null,null,{"$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,-13543,-32460,null,-238780,-230801,null,-239679]
[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,15076,15076,null,15108,1.0021225789334041,null,null,null,null,null,{"$f":"C28","v":"(a) HIV and AIDS (Life Skills Education) Grant"},21800,0,21800,0,21800,null,8720,8720,null,11209,0.51417431192660545,null,null,null,null,null,"(a) HIV and AIDS (Life Skills Education) Grant",1922,4802,6724,0,6724,null,-6356,-6356,null,-3899]
[null,null,"(b) Learners with Profound Intellectual Disabilities Grant",28499,0,28499,2820,31319,null,28499,20520,null,21353,0.68179060634119859,null,null,null,null,null,"(b) Learners with Profound Intellectual Disabilities Grant",26198,0,26198,0,26198,null,17408,17408,null,11139,0.42518512863577373,null,null,null,null,null,"(b) Learners with Profound Intellectual Disabilities Grant",-2301,0,-2301,-2820,-5121,null,-11091,-3112,null,-10214]
[null,null,"(c) Maths, Science and Technology Grant",35479,-5069,30410,7376,37786,null,30410,30410,null,14660,0.3879743820462605,null,null,null,null,null,"(c) Maths, Science and Technology Grant",34416,0,34416,0,34416,null,17208,17208,null,15739,0.45731636448163643,null,null,null,null,null,"(c) Maths, Science and Technology Grant",-1063,5069,4006,-7376,-3370,null,-13202,-13202,null,1079]
[null,null,"(d) National School Nutrition Programme Grant",412548,0,412548,3347,415895,null,412548,412548,null,398989,0.95935031678668892,null,null,null,null,null,"(d) National School Nutrition Programme Grant",385202,0,385202,0,385202,null,204417,204417,null,172344,0.44741200720660845,null,null,null,null,null,"(d) National School Nutrition Programme Grant",-27346,0,-27346,-3347,-30693,null,-208131,-208131,null,-226645]
[null,null,null,null,{"$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,null,{"$f":"SUM(D35)","v":0},{"$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":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(AL35:AL37)","v":0},{"$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,null,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,{"$f":"C35","v":0},null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"C35","v":0},{"$f":"IFERROR(U35-D35,0)","v":0},{"$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":550132},4017247,0,4017247,0,4017247,4017247,null,{"$f":"SUM(M42+M43+M44+M45+M46)","v":3959412},{"$f":"IFERROR(M41/H41,0)","v":0.98560332486401758},null,null,null,null,null,{"$f":"C41","v":"Health (Vote 18)"},2654123.9999999995,0,2654123.9999999995,0,2654123.9999999995,null,1333736,1333736,null,1059978,0.39937018767774235,null,null,null,null,null,"Health (Vote 18)",-812991.00000000047,-550132,-1363123.0000000005,0,-1363123.0000000005,null,-2683511,-2683511,null,-2899434]
[null,null,"(a) HIV, TB, Malaria and Community Outreach Grant",1867472,{"$f":"SUM(F42-D42)","v":561646},2429118,0,{"$f":"SUM(F42:G42)","v":2429118},null,2429118,2429118,null,2318818,0.95459257228343786,null,null,null,null,null,{"$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,-561646,-743601.00000000047,0,-743601.00000000047,null,-1586364,-1586364,null,-1578159]
[null,null,"(b) Health Facility Revitalisation Grant",698793,0,698793,0,698793,null,698793,698793,null,727622,1.0412554218488164,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,-285793,-285793,null,-509029]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,20697,0,20697,0,20697,null,10344,10344,null,6709,0.32415325892641444,null,null,null,null,null,0,20697,0,20697,0,20697,null,10344,10344,null,6709]
[null,null,"(c) Statutory Human Resources, Training and Development Grant",881370,-11514,869856,0,869856,null,869856,869856,null,893492,1.0271723135783395,null,null,null,null,null,"(c) Statutory Human Resources, Training and Development Grant",135284,0,135284,0,135284,null,67638,67638,null,94017,0.69496023180863964,null,null,null,null,null,"(c) Statutory Human Resources, Training and Development Grant",-746086,11514,-734572,0,-734572,null,-802218,-802218,null,-799475]
[null,null,"(d) National Health Insurance Grant",19480,0,19480,0,{"$f":"SUM(F46:G46)","v":19480},null,19480,19480,null,19480,1,null,null,null,null,null,"(d) National Health Insurance Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"(d) National Health Insurance Grant",-19480,0,-19480,0,-19480,null,-19480,-19480,null,-19480]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":1975503},{"$f":"SUM(E49+E50)","v":-120017},1855486,0,1855486,0,1855486,1855490,null,{"$f":"SUM(M49+M50)","v":1855486},{"$f":"IFERROR(M48/H48,0)","v":1},null,null,null,null,null,{"$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)",162517,120017,282534,0,282534,null,-895234,-865238,null,-658587]
[null,null,"(a) Human Settlements Development Grant",1907551,{"$f":"SUM(F49-D49)","v":-52265},1855286,0,{"$f":"SUM(F49:G49)","v":1855286},null,1855286,1855290,null,1855286,1,null,null,null,null,null,{"$f":"C49","v":"(a) Human Settlements Development Grant"},2073610,0,2073610,0,2073610,null,950252,980252,null,1196002,0.57677287435920932,null,null,null,null,null,"(a) Human Settlements Development Grant",166059,52265,218324,0,218324,null,-905034,-875038,null,-659284]
[null,null,"(b) Title Deeds Restoration Grant",67952,-67752,200,0,200,null,200,200,null,200,1,null,null,null,null,null,"(b) Title Deeds Restoration Grant",64410,0,64410,0,64410,null,10000,10000,null,897,1.392640894271076E-2,null,null,null,null,null,"(b) Title Deeds Restoration Grant",-3542,67752,64210,0,64210,null,9800,9800,null,697]
[null,null,null,null,{"$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},68933,0,68933,0,68933,68933,null,{"$f":"SUM(M56+M57)","v":67319},{"$f":"IFERROR(M55/H55,0)","v":0.97658596028027211},null,null,null,null,null,{"$f":"C55","v":"Public Works and Infrastructure (Vote 13)"},67674,0,67674,0,67674,null,47371,39707,null,29620,0.43768655613677337,null,null,null,null,null,"Public Works and Infrastructure (Vote 13)",-1259,0,-1259,0,-1259,null,-21562,-29226,null,-37699]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",25983,{"$f":"SUM(F56-D56)","v":0},25983,0,{"$f":"SUM(F56:G56)","v":25983},null,25983,25983,null,24879,0.95751068006003925,null,null,null,null,null,{"$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,-5900,-13564,null,-14511]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",42950,0,42950,0,42950,null,42950,42950,null,42440,0.98812572759022121,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,-15662,-15662,null,-23188]
[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":53067},140219,0,140219,0,140219,140219,null,{"$f":"SUM(M63)","v":119044},{"$f":"IFERROR(M62/H62,0)","v":0.8489862286851283},null,null,null,null,null,{"$f":"C62","v":"Social Development (Vote 19)"},40479,0,40479,0,40479,null,20239,20239,null,22560,0.55732602089972583,null,null,null,null,null,"Social Development (Vote 19)",-46673,-53067,-99740,0,-99740,null,-119980,-119980,null,-96484]
[null,null,"Early Childhood Development Grant",87152,{"$f":"SUM(F63-D63)","v":53067},140219,0,{"$f":"SUM(F63:G63)","v":140219},null,140219,140219,null,119044,0.8489862286851283,null,null,null,null,null,{"$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,-53067,-99740,0,-99740,null,-119980,-119980,null,-96484]
[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},{"$f":"SUM(E70)","v":-23137},60354,0,60354,0,60354,60354,null,{"$f":"SUM(M70)","v":60305},{"$f":"IFERROR(M69/H69,0)","v":0.99918812340524243},null,null,null,null,null,{"$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)",-27427,23137,-4290,0,-4290,null,-32322,-32322,null,-37951]
[null,null,"Mass Participation and Sport Development Grant",83491,{"$f":"SUM(F70-D70)","v":-23137},60354,0,{"$f":"SUM(F70:G70)","v":60354},null,60354,60354,null,60305,0.99918812340524243,null,null,null,null,null,{"$f":"C70","v":"Mass Participation and Sport Development Grant"},56064,0,56064,0,56064,null,28032,28032,null,22354,0.39872288812785389,null,null,null,null,null,"Mass Participation and Sport Development Grant",-27427,23137,-4290,0,-4290,null,-32322,-32322,null,-37951]
[null,null,null,null,{"$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},{"$f":"SUM(E13+E20+E27+E34+E41+E48+E55+E62+E69)","v":383584},6915372,15316,6930688,0,6915372,6907397,null,{"$f":"SUM(M13+M20+M27+M34+M41+M48+M55+M62+M69)","v":6804026},{"$f":"IFERROR(M76/H76,0)","v":0.98172446948989767},null,null,null,null,null,"Sub-Total",5825035,0,5825035,0,5825035,0,2850951,2871448,null,2723181,0.46749607513087904,null,null,null,null,null,"Sub-Total",-706753,-383584,-1090337,-15316,-1105653,null,-4064421,-4035949,null,-4080845]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D81)","v":1091162},{"$f":"SUM(E81)","v":-159441},931721,0,931721,0,931721,931721,null,null,null,null,null,null,null,null,{"$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,-238389,-238389,null,0]
[null,null,"Education Infrastructure Grant",1091162,{"$f":"SUM(F81-D81)","v":-159441},931721,0,{"$f":"SUM(F81:G81)","v":931721},null,931721,931721,null,null,null,null,null,null,null,null,{"$f":"C81","v":"Education Infrastructure Grant"},1109331,0,1109331,0,1109331,null,693332,693332,null,null,null,null,null,null,null,null,"Education Infrastructure Grant",18169,159441,177610,0,177610,null,-238389,-238389,null,0]
[null,null,null,null,{"$f":"F82-D82","v":0},null,null,{"$f":"SUM(F82:G82)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
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[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,{"$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}]
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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,"Health (Vote 18)",{"$f":"SUM(D88+D89)","v":3426618},{"$f":"SUM(E88+E89)","v":-30010},3396608,0,3396608,0,3396608,3396608,null,null,null,null,null,null,null,null,{"$f":"C87","v":"Health (Vote 18)"},3827985,0,3827985,0,3827985,null,1913982,1913982,null,null,null,null,null,null,null,null,"Health (Vote 18)",401367,30010,431377,0,431377,null,-1482626,-1482626,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C88","v":0},606334,0,606334,0,606334,null,303162,303162,null,null,null,null,null,null,null,null,0,606334,0,606334,0,606334,null,303162,303162,null,0]
[null,null,"National Tertiary Services Grant",3426618,{"$f":"SUM(F89-D89)","v":-30010},3396608,0,{"$f":"SUM(F89:G89)","v":3396608},null,3396608,3396608,null,null,null,null,null,null,null,null,"National Tertiary Services Grant",3221651,0,3221651,0,3221651,null,1610820,1610820,null,null,null,null,null,null,null,null,"National Tertiary Services Grant",-204967,30010,-174957,0,-174957,null,-1785788,-1785788,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]
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[null,null,"Transport (Vote 40)",{"$f":"SUM(D102+D103)","v":2140940},{"$f":"SUM(E102+E103)","v":-100338},2040602,0,2040602,0,2040602,2040602,null,null,null,null,null,null,null,null,{"$f":"C101","v":"Transport (Vote 40)"},2046233,0,2046233,0,2046233,null,1049733,1049733,null,null,null,null,null,null,null,null,"Transport (Vote 40)",-94707,100338,5631,0,5631,null,-990869,-990869,null,0]
[null,null,"(a) Provincial Roads Maintenance Grant",1067344,{"$f":"SUM(F102-D102)","v":-100338},967006,0,{"$f":"SUM(F102:G102)","v":967006},null,967006,967006,null,null,null,null,null,null,null,null,{"$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",-27293,100338,73045,0,73045,null,-356860,-356860,null,0]
[null,null,"(b) Public Transport Operations Grant",1073596,0,1073596,0,1073596,null,1073596,1073596,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,-634009,-634009,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]
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[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":6658720},{"$f":"SUM(E80+E87+E101)","v":-289789},6368931,0,6368931,0,6368931,6368931,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",324829,289789,614618,0,614618,null,-2711884,-2711884,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)",{"$f":"SUM(D113:D114)","v":0},{"$f":"SUM(E113:E114)","v":25000},25000,53292,78292,null,null,{"$f":"SUM(K113:K114)","v":25000},null,null,null,null,null,null,null,null,{"$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,-25000,-25000,-53292,-78292,null,0,-25000,null,0]
[null,null,"(a) Provincial Disaster Relief Grant",0,{"$f":"SUM(F113-D113)","v":25000},25000,0,{"$f":"SUM(F113:G113)","v":25000},null,null,25000,null,null,null,null,null,null,null,null,{"$f":"C113","v":"(a) Provincial Disaster Relief Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"(a) Provincial Disaster Relief Grant",0,-25000,-25000,0,-25000,null,0,-25000,null,0]
[null,null,"(b) Provincial Disaster Relief Grant - Health",0,{"$f":"SUM(F114-D114)","v":0},0,53292,{"$f":"SUM(F114:G114)","v":53292},null,null,0,null,null,null,null,null,null,null,null,"(b) Provincial Disaster Relief Grant - Health",null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,"(b) Provincial Disaster Relief Grant - Health",0,0,0,-53292,-53292,null,0,0,null,0]
[null,null,null,null,{"$f":"F115-D115","v":0},null,null,{"$f":"SUM(F115:G115)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":70885},70885,77,70962,null,null,{"$f":"SUM(K118)","v":70885},null,null,null,null,null,null,null,null,{"$f":"C117","v":"Human Settlements (Vote 33)"},0,0,0,0,0,null,null,3415,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",0,-70885,-70885,-77,-70962,null,0,-67470,null,0]
[null,null,"Provincial Emergency Housing Grant",0,{"$f":"SUM(F118-D118)","v":70885},70885,77,{"$f":"SUM(F118:G118)","v":70962},null,null,70885,null,null,null,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,3415,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,-70885,-70885,-77,-70962,null,0,-67470,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,null,null,null,null,null,null,null,null,null,null,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":95885},95885,53369,149254,null,null,{"$f":"SUM(K112+K117)","v":95885},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,3415,null,null,null,null,null,null,null,null,"Sub-Total",0,-95885,-95885,-53369,-149254,null,0,-92470,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":13190508},{"$f":"SUM(E76+E108+E122)","v":189680},13380188,68685,13448873,0,13284303,13372213,null,null,null,null,null,null,null,null,"Total",12808584,0,12808584,0,12808584,null,6507998,6531910,null,null,null,null,null,null,null,null,"Total",-381924,-189680,-571604,-68685,-640289,null,-6776305,-6840303,null,0]
[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,{"$f":"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)."}]
[]
[]
[]
[null,null,"Checks: IYM Model",0,0,0,0,0,13190508,0,0]
[null,null,"Checks: Datafile",0,53207,53207,-53292,-85,13190508,-150000,35.03999999910593]

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[1,null,{"$f":"WC_1!C68","v":"Information submitted by:  David Savage    Head Official: Provincial Treasury Western Cape     Tel No:  (021) 483-3749"}]
[1]
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[0,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[0,null,{"$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,{"$f":"WC_1!C68","v":"Information submitted by:  David Savage    Head Official: Provincial Treasury Western Cape     Tel No:  (021) 483-3749"}]
[1]
[1,"1.","Non financial information are based on the 2019/20 Infrastructure Reporting Model reported by provinces."]
[1,"2.","Planning includes projects on initiation, pre-feasibility, feasibility and design. Health project status includes non-infrastructure projects."]
[0,""]
[0]
[0,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[0,null,{"$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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