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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Settings",null,null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Province No.","Cat No.","Code No.",null,"Category","Code","Municipality","No.","Financial year","Province","Pdept","Conditional Grants","Vote","Vote no.","CG_ID","Vote_ID","Schedules","SCHEDULE 4, PART A","SCHEDULE 5, PART A","SCHEDULE 6, PART A","SCHEDULE 7, PART A","Type of Allocation","SCHEDULE 4, PART B","SCHEDULE 5, PART B","SCHEDULE 6, PART B","SCHEDULE 7, PART B","Type of Grant \n(Schedule 5, Part B)",null,"Framework: Grant Name","Framework: Transferring Department","Framework: Grant Schedule","Framework: MTEF Allocations","Framework: Payment Schedule","Framework Purpose"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,null,"A","BUF","Buffalo City",1,"2014/15","Eastern Cape","Education","Comprehensive Agricultural Support Programme Grant","Agriculture, Land Reform and Rural Development",29,1,1,"SCHEDULE 5, PART A",{"$f":"IF($AJ4=AK$3,1,0)","v":0},{"$f":"IF($AJ4=AL$3,1,0)","v":1},{"$f":"IF($AJ4=AM$3,1,0)","v":0},{"$f":"IF($AJ4=AN$3,1,0)","v":0},"Conditional allocation",{"$f":"IF($AJ4=AP$3,1,0)","v":0},{"$f":"IF($AJ4=AQ$3,1,0)","v":0},{"$f":"IF($AJ4=AR$3,1,0)","v":0},{"$f":"IF($AJ4=AS$3,1,0)","v":0},null,"RECURRENT GRANTS","Provincial Roads Maintenance Grant","Transport (Vote 40)","Schedule 4, Part A","2020/21: R11.6 billion; 2021/22: R12 billion and 2022/23 R12.5 billion","Payment will be made in accordance with a payment schedule agreed to with provinces and approved by National Treasury","Grant purpose",{"$f":"TRIM(BC4)&IF(BD4<>\"\",\"; \" & TRIM(BD4),\"\")&IF(BE4<>\"\",\"; \"& TRIM(BE4),\"\")&IF(BF4<>\"\",\"; \" & TRIM(BF4),\"\")&IF(BG4<>\"\",\"; \"& TRIM(BG4),\"\")&IF(BH4<>\"\",\"; \"& TRIM(BH4),\"\")&IF(BI4<>\"\",\"; \"& TRIM(BI4),\"\")&IF(BJ4<>\"\",\"; \"& TRIM(BJ4),\"\")","v":"To supplement provincial investments for road infrastructure maintenance (routine, periodic and special maintenance); to ensure that all roads are classified as per the Road Infrastructure Strategic Framework for South Africa and the technical recommendations for highways, and the Road Classification and Access Management guidelines; to implement and maintain road asset management systems; to supplement provincial projects for the repair of roads and bridges damaged by unforeseen incidents including natural disasters; to improve road safety with a special focus on pedestrian safety in rural areas"},"To supplement provincial investments for road infrastructure maintenance (routine, periodic and special maintenance)","to ensure that all roads are classified as per the Road Infrastructure Strategic Framework for South Africa and the technical recommendations for highways, and the Road Classification and Access Management guidelines","to implement and maintain road asset management systems","to supplement provincial projects for the repair of roads and bridges damaged by unforeseen incidents including natural disasters ","to improve road safety with a special focus on pedestrian safety in rural areas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"IF(T5=T4,IF(X5=X4,U4,U4+1),1)","v":1},{"$f":"IF(U5=U4,V4+1,1)","v":2},null,"A","NMA","Nelson Mandela Bay",2,"2015/16","Eastern Cape","Health","Ilima/Letsema Projects Grant","Agriculture, Land Reform and Rural Development",29,{"$f":"IF(AI5=\"\",\"\",IF(AI5=AI4,AH4+1,1))","v":2},{"$f":"IF(AF5=\"\",\"\",IF(AF5=AF4,AI4,AI4+1))","v":1},"SCHEDULE 5, PART A",{"$f":"IF($AJ5=AK$3,MAX(AK$4:AK4,0)+1,0)","v":0},{"$f":"IF($AJ5=AL$3,MAX(AL$4:AL4,0)+1,0)","v":2},{"$f":"IF($AJ5=AM$3,MAX(AM$4:AM4,0)+1,0)","v":0},{"$f":"IF($AJ5=AN$3,MAX(AN$4:AN4,0)+1,0)","v":0},"Conditional allocation",{"$f":"IF($AJ5=AP$3,MAX(AP$4:AP4,0)+1,0)","v":0},{"$f":"IF($AJ5=AQ$3,MAX(AQ$4:AQ4,0)+1,0)","v":0},{"$f":"IF($AJ5=AR$3,MAX(AR$4:AR4,0)+1,0)","v":0},{"$f":"IF($AJ5=AS$3,MAX(AS$4:AS4,0)+1,0)","v":0},null,"INFRASTRUCTURE GRANTS","Public Transport Operations Grant","Transport (Vote 40) ","Schedule 4, Part A","2020/21: R6.7 billion; 2021/22: R7.1 billion and 2022/23: R7.1 billion","Monthly instalments according to a payment schedule approved by National Treasury                     ","Grant purpose",{"$f":"TRIM(BC5)&IF(BD5<>\"\",\"; \" & TRIM(BD5),\"\")&IF(BE5<>\"\",\"; \"& TRIM(BE5),\"\")&IF(BF5<>\"\",\"; \" & TRIM(BF5),\"\")&IF(BG5<>\"\",\"; \"& TRIM(BG5),\"\")&IF(BH5<>\"\",\"; \"& TRIM(BH5),\"\")&IF(BI5<>\"\",\"; \"& TRIM(BI5),\"\")&IF(BJ5<>\"\",\"; \"& TRIM(BJ5),\"\")","v":"To provide supplementary funding towards public transport services provided by provincial departments of transport"},"To provide supplementary funding towards public transport services provided by provincial departments of transport"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Frameworks Directory …",null,null,null,null,1,{"$f":"IF(T6=T5,IF(X6=X5,U5,U5+1),1)","v":2},{"$f":"IF(U6=U5,V5+1,1)","v":1},null,"B","EC101","Dr Beyers Naude",3,"2016/17","Eastern Cape","Social Development","Land Care Programme Grant: Poverty Relief and Infrastructure Development","Agriculture, Land Reform and Rural Development",29,3,1,"SCHEDULE 5, PART A",{"$f":"IF($AJ6=AK$3,MAX(AK$4:AK5,0)+1,0)","v":0},{"$f":"IF($AJ6=AL$3,MAX(AL$4:AL5,0)+1,0)","v":3},{"$f":"IF($AJ6=AM$3,MAX(AM$4:AM5,0)+1,0)","v":0},{"$f":"IF($AJ6=AN$3,MAX(AN$4:AN5,0)+1,0)","v":0},"Conditional allocation",{"$f":"IF($AJ6=AP$3,MAX(AP$4:AP5,0)+1,0)","v":0},{"$f":"IF($AJ6=AQ$3,MAX(AQ$4:AQ5,0)+1,0)","v":0},{"$f":"IF($AJ6=AR$3,MAX(AR$4:AR5,0)+1,0)","v":0},{"$f":"IF($AJ6=AS$3,MAX(AS$4:AS5,0)+1,0)","v":0},null,null,"Comprehensive Agricultural Support Programme Grant","Agriculture, Land Reform and Rural Development (Vote 29)","Schedule 5, Part A ","2020/21: R1.5 billion, 2021/22: R1.6billion and 2022/23: R1.7 billion ","Four instalments: 15 May 2020, 28 August 2020, 30 October 2020, and 29 January 2021","Grant purpose","To provide effective agricultural support services, promote and facilitate agricultural development by targeting beneficiaries of land reform, restitution and redistribution, and other black producers who have acquired land through private means and are engaged in value-adding enterprises domestically, or involved in export; to revitalise agricultural colleges into centres of excellence","To provide effective agricultural support services, promote and facilitate agricultural development by targeting beneficiaries of land reform, restitution and redistribution, and other black producers who have acquired land through private means and are engaged in value-adding enterprises domestically, or involved in export","to revitalise agricultural colleges into centres of excellence"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C:\\Users\\Jonathan\\Desktop\\DoRA PDF macro\\Word\\Final Prov Frameworks",null,null,null,null,1,2,2,null,"B","EC102","Blue Crane Route",4,"2017/18","Eastern Cape","Office of the Premier","Education Infrastructure Grant","Basic Education",16,{"$f":"IF(AI7=\"\",\"\",IF(AI7=AI6,AH6+1,1))","v":1},{"$f":"IF(AF7=\"\",\"\",IF(AF7=AF6,AI6,AI6+1))","v":2},"SCHEDULE 4, PART A",{"$f":"IF($AJ7=AK$3,MAX(AK$4:AK6,0)+1,0)","v":1},{"$f":"IF($AJ7=AL$3,MAX(AL$4:AL6,0)+1,0)","v":0},{"$f":"IF($AJ7=AM$3,MAX(AM$4:AM6,0)+1,0)","v":0},{"$f":"IF($AJ7=AN$3,MAX(AN$4:AN6,0)+1,0)","v":0},"General conditional allocation to provinces",{"$f":"IF($AJ7=AP$3,MAX(AP$4:AP6,0)+1,0)","v":0},{"$f":"IF($AJ7=AQ$3,MAX(AQ$4:AQ6,0)+1,0)","v":0},{"$f":"IF($AJ7=AR$3,MAX(AR$4:AR6,0)+1,0)","v":0},{"$f":"IF($AJ7=AS$3,MAX(AS$4:AS6,0)+1,0)","v":0},null,null,"Ilima/Letsema Projects Grant","Agriculture, Land Reform and Rural Development (Vote 29)","Schedule 5, Part A and Schedule 6, Part A","Direct transfers (Schedule 5, Part A):2020/21: R549 million, 2021/22: R614 million and 2022/23: R632 millionAllocations-in-kind (Schedule 6, Part A)2020/21: R36 million","Transfers for Schedule 5, Part A:Four instalments: 15 May 2020, 28 August 2020, 30 October 2020, and 29 January 2021Transfers for Schedule 6, Part ATwo instalments: 15 May 2020,  28 August 2020","Grant purpose","To assist vulnerable South African farming communities to achieve an increase in agricultural production and invest in infrastructure that unlocks agricultural production within strategically identified grain, livestock, horticulture and aquaculture production areas","To assist vulnerable South African farming communities to achieve an increase in agricultural production and invest in infrastructure that unlocks agricultural production within strategically identified grain, livestock, horticulture and aquaculture production areas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,null,"B","EC104","Makana",5,"2018/19","Eastern Cape","Provincial Legislature","HIV and AIDS (Life Skills Education) Grant","Basic Education",16,2,2,"SCHEDULE 5, PART A",{"$f":"IF($AJ8=AK$3,MAX(AK$4:AK7,0)+1,0)","v":0},{"$f":"IF($AJ8=AL$3,MAX(AL$4:AL7,0)+1,0)","v":4},{"$f":"IF($AJ8=AM$3,MAX(AM$4:AM7,0)+1,0)","v":0},{"$f":"IF($AJ8=AN$3,MAX(AN$4:AN7,0)+1,0)","v":0},"Conditional allocation",{"$f":"IF($AJ8=AP$3,MAX(AP$4:AP7,0)+1,0)","v":0},{"$f":"IF($AJ8=AQ$3,MAX(AQ$4:AQ7,0)+1,0)","v":0},{"$f":"IF($AJ8=AR$3,MAX(AR$4:AR7,0)+1,0)","v":0},{"$f":"IF($AJ8=AS$3,MAX(AS$4:AS7,0)+1,0)","v":0},null,null,"Land Care Programme Grant: Poverty Relief and Infrastructure Development","Agriculture, Land Reform and Rural Development (Vote 29)","Schedule 5, Part A","2020/21: R82 million; 2021/22: R86 million and 2022/23: R88 million","Allocation to provinces will be disbursed on a quarterly basis (23 April 2020, 20 August 2020, 19 October 2020 and 22 January 2021)Percentage allocation per province will depend on the approved provincial business plan budget","Grant purpose","To promote sustainable use and management of natural resources by engaging in community based initiatives that support the pillars of sustainability (social, economic and environmental), leading to greater productivity, food security, job creation and better well-being for all","To promote sustainable use and management of natural resources by engaging in community based initiatives that support the pillars of sustainability (social, economic and environmental), leading to greater productivity, food security, job creation and better well-being for all"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Local Frameworks Directory …",null,null,null,null,1,2,4,null,"B","EC105","Ndlambe",6,"2019/20","Eastern Cape","Public Works","Learners With Profound Intellectual Disabilities Grant","Basic Education",16,3,2,"SCHEDULE 5, PART A",{"$f":"IF($AJ9=AK$3,MAX(AK$4:AK8,0)+1,0)","v":0},{"$f":"IF($AJ9=AL$3,MAX(AL$4:AL8,0)+1,0)","v":5},{"$f":"IF($AJ9=AM$3,MAX(AM$4:AM8,0)+1,0)","v":0},{"$f":"IF($AJ9=AN$3,MAX(AN$4:AN8,0)+1,0)","v":0},"Conditional allocation",{"$f":"IF($AJ9=AP$3,MAX(AP$4:AP8,0)+1,0)","v":0},{"$f":"IF($AJ9=AQ$3,MAX(AQ$4:AQ8,0)+1,0)","v":0},{"$f":"IF($AJ9=AR$3,MAX(AR$4:AR8,0)+1,0)","v":0},{"$f":"IF($AJ9=AS$3,MAX(AS$4:AS8,0)+1,0)","v":0},null,null,"Education Infrastructure Grant","Basic Education (Vote 16)","Schedule 4, Part A","Grant continues until 2022/23, subject to review","2020/21: R11 billion; 2021/22: R11.7 billion and 2022/23: R12.3 billion","Grant purpose","To help accelerate construction, maintenance, upgrading and rehabilitation of new and existing infrastructure in education including district and circuit accommodation; to enhance capacity to deliver infrastructure in education; to address damages to infrastructure; to address achievement of the targets set out in the minimum norms and standards for school infrastructure","To help accelerate construction, maintenance, upgrading and rehabilitation of new and existing infrastructure in education including district and circuit accommodation","to enhance capacity to deliver infrastructure in education","to address damages to infrastructure","to address achievement of the targets set out in the minimum norms and standards for school infrastructure"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C:\\Users\\Jonathan\\Desktop\\DoRA PDF macro\\Word\\Final LG Frameworks",null,null,null,null,1,2,5,null,"B","EC106","Sundays River Valley",7,null,"Eastern Cape","Cooperative Governance and Traditional Affairs","Maths, Science and Technology Grant","Basic Education",16,4,2,"SCHEDULE 5, PART A",{"$f":"IF($AJ10=AK$3,MAX(AK$4:AK9,0)+1,0)","v":0},{"$f":"IF($AJ10=AL$3,MAX(AL$4:AL9,0)+1,0)","v":6},{"$f":"IF($AJ10=AM$3,MAX(AM$4:AM9,0)+1,0)","v":0},{"$f":"IF($AJ10=AN$3,MAX(AN$4:AN9,0)+1,0)","v":0},"Conditional allocation",{"$f":"IF($AJ10=AP$3,MAX(AP$4:AP9,0)+1,0)","v":0},{"$f":"IF($AJ10=AQ$3,MAX(AQ$4:AQ9,0)+1,0)","v":0},{"$f":"IF($AJ10=AR$3,MAX(AR$4:AR9,0)+1,0)","v":0},{"$f":"IF($AJ10=AS$3,MAX(AS$4:AS9,0)+1,0)","v":0},null,null,"HIV and AIDS (Life Skills Education) Grant","Basic Education (Vote 16) ","Schedule 5, Part A","2020/21: R246.7  million; 2021/22 : R258.5  million and : R262.2  million","Four instalments: 17 April 2020 ; 24 July 2020 ;  30 October 2020  and 29 January 2021 ","Grant purpose ","To support South Africa’s HIV prevention strategy by: providing comprehensive sexuality education and access to sexual and reproductive health services to learners; supporting the provision of employee health and wellness programmes for educators; to mitigate the impact of HIV and TB by providing a caring, supportive and enabling environment for learners and educators; to reduce the vulnerability of children to HIV, TB and sexually transmitted infections, with a particular focus on orphaned children and girls","To support South Africa’s HIV prevention strategy by: providing comprehensive sexuality education and access to sexual and reproductive health services to learners","supporting the provision of employee health and wellness programmes for educators","to mitigate the impact of HIV and TB by providing a caring, supportive and enabling environment for learners and educators","to reduce the vulnerability of children to HIV, TB and sexually transmitted infections, with a particular focus on orphaned children and girls"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,6,null,"B","EC108","Kouga",8,null,"Eastern Cape","Rural Development and Agrarian Reform","National School Nutrition Programme Grant","Basic Education",16,5,2,"SCHEDULE 5, PART A",{"$f":"IF($AJ11=AK$3,MAX(AK$4:AK10,0)+1,0)","v":0},{"$f":"IF($AJ11=AL$3,MAX(AL$4:AL10,0)+1,0)","v":7},{"$f":"IF($AJ11=AM$3,MAX(AM$4:AM10,0)+1,0)","v":0},{"$f":"IF($AJ11=AN$3,MAX(AN$4:AN10,0)+1,0)","v":0},"Conditional allocation",{"$f":"IF($AJ11=AP$3,MAX(AP$4:AP10,0)+1,0)","v":0},{"$f":"IF($AJ11=AQ$3,MAX(AQ$4:AQ10,0)+1,0)","v":0},{"$f":"IF($AJ11=AR$3,MAX(AR$4:AR10,0)+1,0)","v":0},{"$f":"IF($AJ11=AS$3,MAX(AS$4:AS10,0)+1,0)","v":0},null,null,"Learners with Profound Intellectual Disabilities Grant","Basic Education (Vote 16) ","Schedule 5, Part A","2020/21: R242.9 million; 2021/22: R256.2 million and 2022/23: R265.7 million","Transfer payments shall be effected in April 2020; August 2020; and January 2021.","Grant purpose ","To provide the necessary support, resources and equipment to identified care centres and schools for the provision of education to children with severe to profound intellectual disabilities","To provide the necessary support, resources and equipment to identified care centres and schools for the provision of education to children with severe to profound intellectual disabilities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(P14:P113,\"<>\")","v":73},null,null,null,1,2,7,null,"B","EC109","Kou-Kamma",9,null,"Eastern Cape","Economic Development, Environmental Affairs and Tourism","Provincial Disaster Relief Grant","Cooperative Governance",3,1,3,"SCHEDULE 7, PART A",{"$f":"IF($AJ12=AK$3,MAX(AK$4:AK11,0)+1,0)","v":0},{"$f":"IF($AJ12=AL$3,MAX(AL$4:AL11,0)+1,0)","v":0},{"$f":"IF($AJ12=AM$3,MAX(AM$4:AM11,0)+1,0)","v":0},{"$f":"IF($AJ12=AN$3,MAX(AN$4:AN11,0)+1,0)","v":1},"Nationally assigned function to provinces",{"$f":"IF($AJ12=AP$3,MAX(AP$4:AP11,0)+1,0)","v":0},{"$f":"IF($AJ12=AQ$3,MAX(AQ$4:AQ11,0)+1,0)","v":0},{"$f":"IF($AJ12=AR$3,MAX(AR$4:AR11,0)+1,0)","v":0},{"$f":"IF($AJ12=AS$3,MAX(AS$4:AS11,0)+1,0)","v":0},null,null,"Maths, Science and Technology Grant","Basic Education (Vote 16)","Schedule 5, Part A","2019/20: R401 million; 2020/21: R423 million and 2021/22: R438.5 million","8 May 2020; 14 August 2020; 13 November 2020 and 5 February 2021","Grant purpose",{"$f":"TRIM(BC12)&IF(BD12<>\"\",\"; \" & TRIM(BD12),\"\")&IF(BE12<>\"\",\"; \"& TRIM(BE12),\"\")&IF(BF12<>\"\",\"; \" & TRIM(BF12),\"\")&IF(BG12<>\"\",\"; \"& TRIM(BG12),\"\")&IF(BH12<>\"\",\"; \"& TRIM(BH12),\"\")&IF(BI12<>\"\",\"; \"& TRIM(BI12),\"\")&IF(BJ12<>\"\",\"; \"& TRIM(BJ12),\"\")","v":"To provide support and resources to schools, teachers and learners in line with the Curriculum Assessment Policy Statements for the improvement of mathematics, science and technology teaching and learning at selected public schools"},"To provide support and resources to schools, teachers and learners in line with the Curriculum Assessment Policy Statements for the improvement of mathematics, science and technology teaching and learning at selected public schools"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No.","Word Files","Date Updated","Path",null,1,3,1,null,"C","DC10","Sarah Baartman District Municipality",10,null,"Eastern Cape","Transport","HIV, TB, Malaria and Community Outreach Grant","Health",18,1,4,"SCHEDULE 5, PART A",{"$f":"IF($AJ13=AK$3,MAX(AK$4:AK12,0)+1,0)","v":0},{"$f":"IF($AJ13=AL$3,MAX(AL$4:AL12,0)+1,0)","v":8},{"$f":"IF($AJ13=AM$3,MAX(AM$4:AM12,0)+1,0)","v":0},{"$f":"IF($AJ13=AN$3,MAX(AN$4:AN12,0)+1,0)","v":0},"Conditional allocation",{"$f":"IF($AJ13=AP$3,MAX(AP$4:AP12,0)+1,0)","v":0},{"$f":"IF($AJ13=AQ$3,MAX(AQ$4:AQ12,0)+1,0)","v":0},{"$f":"IF($AJ13=AR$3,MAX(AR$4:AR12,0)+1,0)","v":0},{"$f":"IF($AJ13=AS$3,MAX(AS$4:AS12,0)+1,0)","v":0},null,null,"National School Nutrition Programme Grant","Basic Education (Vote 16)","Schedule 5, Part A","2020/21: R7.7 billion; 2021/22: R8.1 billion and 2022/23: R8.5 billion","The payment schedule will be in line with respective provincial procurement models as follows:provinces that transfer funds directly to all schools (Eastern Cape, Free State, North West and Northern Cape) receive five instalments as follows: 8 April 2020; 20 May 2020; 18 June 2020; 9 September 2020 and 08 December 2020provinces that procure from service providers on behalf of schools receive five instalments as follows: 8 April 2020; 20 May 2020; 16 July 2020; 14  October 2020 and 28 January 2021the 20 May 2020 budget transfer is for kitchen facilities, equipment and utensils as per equipment specifications provided by the DBE","Grant purpose","To provide nutritious meals to targeted schools","To provide nutritious meals to targeted schools"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"2 2020 DoR Bill - Prov Frameworks Front Pages.doc","2020-02-18T20:19:56","C:\\Users\\Jonathan\\Desktop\\DoRA PDF macro\\Word\\Final Prov Frameworks\\2 2020 DoR Bill - Prov Frameworks Front Pages.doc",null,1,4,1,null,"B","EC121","Mbhashe",11,null,"Eastern Cape","Human Settlements","Health Facility Revitalisation Grant","Health",18,2,4,"SCHEDULE 5, PART A",{"$f":"IF($AJ14=AK$3,MAX(AK$4:AK13,0)+1,0)","v":0},{"$f":"IF($AJ14=AL$3,MAX(AL$4:AL13,0)+1,0)","v":9},{"$f":"IF($AJ14=AM$3,MAX(AM$4:AM13,0)+1,0)","v":0},{"$f":"IF($AJ14=AN$3,MAX(AN$4:AN13,0)+1,0)","v":0},"Conditional allocation",{"$f":"IF($AJ14=AP$3,MAX(AP$4:AP13,0)+1,0)","v":0},{"$f":"IF($AJ14=AQ$3,MAX(AQ$4:AQ13,0)+1,0)","v":0},{"$f":"IF($AJ14=AR$3,MAX(AR$4:AR13,0)+1,0)","v":0},{"$f":"IF($AJ14=AS$3,MAX(AS$4:AS13,0)+1,0)","v":0},null,null,"School Infrastructure Backlogs Grant","Basic Education (Vote 16)","Schedule 6, Part A","2019/20: R1.7 billion; 2020/21: R2.3 billion and 2021/22: R2.4 billion","Payments will be made according to verified invoices from service providers or advance payments in line with approved memoranda of agreement, implementation plans and reviewed monthly cash flow projections from implementing agents","Grant purpose","Eradication of all inappropriate school infrastructure; provision of water, sanitation and electricity to schools","Eradication of all inappropriate school infrastructure","provision of water, sanitation and electricity to schools"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O14+1","v":2},"2aa Comprehensive Agricultural Support Programme Grant.docx","2020-02-18T19:32:42","C:\\Users\\Jonathan\\Desktop\\DoRA PDF macro\\Word\\Final Prov Frameworks\\2aa Comprehensive Agricultural Support Programme Grant.docx",null,1,4,2,null,"B","EC122","Mnquma",12,null,"Eastern Cape","Provincial Treasury","National Health Insurance Grant","Health",18,3,4,"SCHEDULE 5, PART A",{"$f":"IF($AJ15=AK$3,MAX(AK$4:AK14,0)+1,0)","v":0},{"$f":"IF($AJ15=AL$3,MAX(AL$4:AL14,0)+1,0)","v":10},{"$f":"IF($AJ15=AM$3,MAX(AM$4:AM14,0)+1,0)","v":0},{"$f":"IF($AJ15=AN$3,MAX(AN$4:AN14,0)+1,0)","v":0},"Nationally assigned function to provinces",{"$f":"IF($AJ15=AP$3,MAX(AP$4:AP14,0)+1,0)","v":0},{"$f":"IF($AJ15=AQ$3,MAX(AQ$4:AQ14,0)+1,0)","v":0},{"$f":"IF($AJ15=AR$3,MAX(AR$4:AR14,0)+1,0)","v":0},{"$f":"IF($AJ15=AS$3,MAX(AS$4:AS14,0)+1,0)","v":0},null,null,"Provincial Disaster Relief Grant","Cooperative Governance and Traditional Affairs (Vote 3) ","Schedule 7, Part A","2020/21: R138 million; 2021/22: R146 million and 2022/23: R153 million","Transfers are made subject to approval by National Treasury ","Grant purpose","To provide for the immediate release of funds for disaster response","To provide for the immediate release of funds for disaster response "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"2ab Ilima Letsema Grant.docx","2020-02-18T15:44:00","C:\\Users\\Jonathan\\Desktop\\DoRA PDF macro\\Word\\Final Prov Frameworks\\2ab Ilima Letsema Grant.docx",null,1,4,3,null,"B","EC123","Great Kei",13,null,"Eastern Cape","Sport, Recreation, Arts and Culture","National Tertiary Services Grant","Health",18,4,4,"SCHEDULE 4, PART A",{"$f":"IF($AJ16=AK$3,MAX(AK$4:AK15,0)+1,0)","v":2},{"$f":"IF($AJ16=AL$3,MAX(AL$4:AL15,0)+1,0)","v":0},{"$f":"IF($AJ16=AM$3,MAX(AM$4:AM15,0)+1,0)","v":0},{"$f":"IF($AJ16=AN$3,MAX(AN$4:AN15,0)+1,0)","v":0},"General conditional allocation to provinces",{"$f":"IF($AJ16=AP$3,MAX(AP$4:AP15,0)+1,0)","v":0},{"$f":"IF($AJ16=AQ$3,MAX(AQ$4:AQ15,0)+1,0)","v":0},{"$f":"IF($AJ16=AR$3,MAX(AR$4:AR15,0)+1,0)","v":0},{"$f":"IF($AJ16=AS$3,MAX(AS$4:AS15,0)+1,0)","v":0},null,null,"HIV, TB, Malaria and Community Outreach Grant","Health (Vote 18) ","Schedule 5, Part A","2020/21: R24.4 billion; 2021/22: R28 billion and 2022/23: R29.4 billion of which the five components are allocated: HIV and AIDS Component: 2020/21: R21.2 billion; 2021/22: R24.2 billion and 2022/23: R25.5 billionTB Component: 2020/21: R512 million; 2021/22: R540 million; and 2022/23: R56 millionCommunity Outreach Services Component: 2020/21: R2.4 billion; 2021/22: R2.6 billion and 2022/23: R2.7 billionMalaria Elimination Component: 2020/21: R117.2 million; 2021/22: R111.2 million and 2022/23: R117 millionHPV component: 2020/21: R223 million; 2021/22: R235 million and 2022/23: R244 millionMental Health Services Component: 2021/22: R110 million and 2022/23: R116 millionOncology Services Component: 2021/22: R110.4 million and 2022/23: R116 million","Monthly instalments based on the approved payment schedule","Grant purpose","To enable the health sector to develop and implement an effective response to HIV and AIDS; to enable the health sector to develop and implement an effective response to TB; to ensure provision of quality community outreach services through Ward Based Primary Health Care Outreach Teams; to improve efficiencies of the Ward Based Primary Health Care Outreach Teams programme by harmonising and standardising services and strengthening performance monitoring; prevention and protection of health workers from exposure to hazards in the work place; to enable the health sector to develop and implement an effective response to support the effective implementation of the National Strategic Plan on Malaria Elimination 2019 – 2023; to enable the health sector to prevent cervical cancer by making available Human Papillomavirus vaccinations for grade five school girls in all public and special schools and progressive integration of Human Papillomavirus into the integrated school health programme","To enable the health sector to develop and implement an effective response to HIV and AIDS","to enable the health sector to develop and implement an effective response to TB","to ensure provision of quality community outreach services through Ward Based Primary Health Care Outreach Teams","to improve efficiencies of the Ward Based Primary Health Care Outreach Teams programme by harmonising and standardising services and strengthening performance monitoring","prevention and protection of health workers from exposure to hazards in the work place","to enable the health sector to develop and implement an effective response to support the effective implementation of the National Strategic Plan on Malaria Elimination 2019 – 2023","to enable the health sector to prevent cervical cancer by making available Human Papillomavirus vaccinations for grade five school girls in all public and special schools and progressive integration of Human Papillomavirus into the integrated school health programme"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"2ac Land Care Programme Grant.docx","2020-02-18T19:34:40","C:\\Users\\Jonathan\\Desktop\\DoRA PDF macro\\Word\\Final Prov Frameworks\\2ac Land Care Programme Grant.docx",null,1,4,4,null,"B","EC124","Amahlathi",14,null,"Eastern Cape","Safety and Liaison","Statutory Human Resources, Training and Development Grant","Health",18,5,4,"SCHEDULE 5, PART A",{"$f":"IF($AJ17=AK$3,MAX(AK$4:AK16,0)+1,0)","v":0},{"$f":"IF($AJ17=AL$3,MAX(AL$4:AL16,0)+1,0)","v":11},{"$f":"IF($AJ17=AM$3,MAX(AM$4:AM16,0)+1,0)","v":0},{"$f":"IF($AJ17=AN$3,MAX(AN$4:AN16,0)+1,0)","v":0},"Conditional allocation",{"$f":"IF($AJ17=AP$3,MAX(AP$4:AP16,0)+1,0)","v":0},{"$f":"IF($AJ17=AQ$3,MAX(AQ$4:AQ16,0)+1,0)","v":0},{"$f":"IF($AJ17=AR$3,MAX(AR$4:AR16,0)+1,0)","v":0},{"$f":"IF($AJ17=AS$3,MAX(AS$4:AS16,0)+1,0)","v":0},null,null,"HIV, TB, Malaria and Community Outreach Grant: Community Outreach Services Component","Health (Vote 18)","Schedule 5, Part A","2020/21: R2.41.6 billion; 2021/22: R2.6 billion and 2022/23: R2.7  billion ","Monthly instalments based on the approved payment schedule","Grant purpose","To ensure provision of quality community outreach services through Ward Based Primary Health Care Outreach Teams by ensuring Community Health Workers receive remuneration, tools of trade and training; to improve efficiencies of the Ward Based Primary Health Care Outreach Teams programme by harmonising and standardising services and strengthening performance monitoring","To ensure provision of quality community outreach services through Ward Based Primary Health Care Outreach Teams by ensuring Community Health Workers receive remuneration, tools of trade and training","to improve efficiencies of the Ward Based Primary Health Care Outreach Teams programme by harmonising and standardising services and strengthening performance monitoring "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"2ba Education Infrastructure Grant.docx","2020-02-18T19:36:20","C:\\Users\\Jonathan\\Desktop\\DoRA PDF macro\\Word\\Final Prov Frameworks\\2ba Education Infrastructure Grant.docx",null,1,4,5,null,"B","EC126","Ngqushwa",15,null,"Eastern Cape",null,"Human Settlements Development Grant","Human Settlements",33,1,5,"SCHEDULE 5, PART A",{"$f":"IF($AJ18=AK$3,MAX(AK$4:AK17,0)+1,0)","v":0},{"$f":"IF($AJ18=AL$3,MAX(AL$4:AL17,0)+1,0)","v":12},{"$f":"IF($AJ18=AM$3,MAX(AM$4:AM17,0)+1,0)","v":0},{"$f":"IF($AJ18=AN$3,MAX(AN$4:AN17,0)+1,0)","v":0},"Conditional allocation",{"$f":"IF($AJ18=AP$3,MAX(AP$4:AP17,0)+1,0)","v":0},{"$f":"IF($AJ18=AQ$3,MAX(AQ$4:AQ17,0)+1,0)","v":0},{"$f":"IF($AJ18=AR$3,MAX(AR$4:AR17,0)+1,0)","v":0},{"$f":"IF($AJ18=AS$3,MAX(AS$4:AS17,0)+1,0)","v":0},null,null,"HIV, TB, Malaria and Community Outreach : Human Papillomavirus  Component","Health (Vote 18)","Schedule 5, Part A","2020/21: R223 million; 2021/22: R235 million and 2022/23: R244 million","Payments will be made according to the approved payment schedule","Grant purpose","To enable the health sector to prevent cervical cancer by making available Human Papillomavirus vaccinations for grade five school girls in all public and special schools and progressive integration of Human Papillomavirus into the Integrated School Health Programme","To enable the health sector to prevent cervical cancer by making available Human Papillomavirus vaccinations for grade five school girls in all public and special schools and progressive integration of Human Papillomavirus into the Integrated School Health Programme"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"2bb HIV and AIDS (Life Skills Education).docx","2020-02-16T15:57:44","C:\\Users\\Jonathan\\Desktop\\DoRA PDF macro\\Word\\Final Prov Frameworks\\2bb HIV and AIDS (Life Skills Education).docx",null,1,4,6,null,"B","EC129","Raymond Mhlaba",16,null,"Eastern Cape",null,"Informal Settlements Upgrading Partnership Grant for Provinces     ","Human Settlements",33,2,5,"SCHEDULE 5, PART A",{"$f":"IF($AJ19=AK$3,MAX(AK$4:AK18,0)+1,0)","v":0},{"$f":"IF($AJ19=AL$3,MAX(AL$4:AL18,0)+1,0)","v":13},{"$f":"IF($AJ19=AM$3,MAX(AM$4:AM18,0)+1,0)","v":0},{"$f":"IF($AJ19=AN$3,MAX(AN$4:AN18,0)+1,0)","v":0},"Conditional allocation",{"$f":"IF($AJ19=AP$3,MAX(AP$4:AP18,0)+1,0)","v":0},{"$f":"IF($AJ19=AQ$3,MAX(AQ$4:AQ18,0)+1,0)","v":0},{"$f":"IF($AJ19=AR$3,MAX(AR$4:AR18,0)+1,0)","v":0},{"$f":"IF($AJ19=AS$3,MAX(AS$4:AS18,0)+1,0)","v":0},null,null,"HIV, TB, Malaria and Community Outreach and Grant: HIV and AIDS Component","Health (Vote 18) ","Schedule 5, Part A","2020/21: R21.2 billion; 2021/22: R24.2 billion and 2022/23: R25.5 billion","Monthly instalments based on the approved payment schedule","Grant purpose","To enable the health sector to develop and implement an effective response to HIV and AIDS; prevention and protection of health workers from exposure to hazards in the work place","To enable the health sector to develop and implement an effective response to HIV and AIDS","prevention and protection of health workers from exposure to hazards in the work place"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"2bc Learners with Profound Disabilities.docx","2020-02-18T19:39:56","C:\\Users\\Jonathan\\Desktop\\DoRA PDF macro\\Word\\Final Prov Frameworks\\2bc Learners with Profound Disabilities.docx",null,1,5,1,null,"C","DC12","Amathole District Municipality",17,null,"Eastern Cape",null,"Provincial Emergency Housing Grant","Human Settlements",33,3,5,"SCHEDULE 7, PART A",{"$f":"IF($AJ20=AK$3,MAX(AK$4:AK19,0)+1,0)","v":0},{"$f":"IF($AJ20=AL$3,MAX(AL$4:AL19,0)+1,0)","v":0},{"$f":"IF($AJ20=AM$3,MAX(AM$4:AM19,0)+1,0)","v":0},{"$f":"IF($AJ20=AN$3,MAX(AN$4:AN19,0)+1,0)","v":2},"Conditional allocation",{"$f":"IF($AJ20=AP$3,MAX(AP$4:AP19,0)+1,0)","v":0},{"$f":"IF($AJ20=AQ$3,MAX(AQ$4:AQ19,0)+1,0)","v":0},{"$f":"IF($AJ20=AR$3,MAX(AR$4:AR19,0)+1,0)","v":0},{"$f":"IF($AJ20=AS$3,MAX(AS$4:AS19,0)+1,0)","v":0},null,null,"HIV, TB, Malaria and Community Outreach Grant: Malaria Component","Health (Vote 18) ","Schedule 5, Part A","2020/21: R117.2 million; 2021/22: R111.2 million and 2022/23: R117 million","Monthly instalments based on the approved payment schedule","Grant purpose","To enable the health sector to develop and implement an effective response to support the implementation of the National Strategic Plan on Malaria Elimination 2019 - 2023","To enable the health sector to develop and implement an effective response to support the implementation of the National Strategic Plan on Malaria Elimination 2019 - 2023"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"2bd Maths, Science and Technology.docx","2020-02-18T11:15:18","C:\\Users\\Jonathan\\Desktop\\DoRA PDF macro\\Word\\Final Prov Frameworks\\2bd Maths, Science and Technology.docx",null,1,6,1,null,"B","EC131","Inxuba Yethemba",18,null,"Eastern Cape",null,"Title Deeds Restoration Grant","Human Settlements",33,4,5,"SCHEDULE 5, PART A",{"$f":"IF($AJ21=AK$3,MAX(AK$4:AK20,0)+1,0)","v":0},{"$f":"IF($AJ21=AL$3,MAX(AL$4:AL20,0)+1,0)","v":14},{"$f":"IF($AJ21=AM$3,MAX(AM$4:AM20,0)+1,0)","v":0},{"$f":"IF($AJ21=AN$3,MAX(AN$4:AN20,0)+1,0)","v":0},"Conditional allocation",{"$f":"IF($AJ21=AP$3,MAX(AP$4:AP20,0)+1,0)","v":0},{"$f":"IF($AJ21=AQ$3,MAX(AQ$4:AQ20,0)+1,0)","v":0},{"$f":"IF($AJ21=AR$3,MAX(AR$4:AR20,0)+1,0)","v":0},{"$f":"IF($AJ21=AS$3,MAX(AS$4:AS20,0)+1,0)","v":0},null,null,"HIV, TB, Malaria and Community Outreach Grant: TB Component","Health (Vote 18) ","Schedule 5, Part A","2020/21: R512 million; 2021/22: R540.2 million; and 2022/23: R569 million","Monthly instalments based on the approved payment schedule","Grant purpose","To enable the health sector to develop and implement an effective response to TB","To enable the health sector to develop and implement an effective response to TB"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"2be National School Nutrition Programme.docx","2020-02-19T13:41:58","C:\\Users\\Jonathan\\Desktop\\DoRA PDF macro\\Word\\Final Prov Frameworks\\2be National School Nutrition Programme.docx",null,1,6,2,null,"B","EC135","Intsika Yethu",19,null,"Eastern Cape",null,"Expanded Public Works Programme Integrated Grant for Provinces","Public Works and Infrastructure",13,1,6,"SCHEDULE 5, PART A",{"$f":"IF($AJ22=AK$3,MAX(AK$4:AK21,0)+1,0)","v":0},{"$f":"IF($AJ22=AL$3,MAX(AL$4:AL21,0)+1,0)","v":15},{"$f":"IF($AJ22=AM$3,MAX(AM$4:AM21,0)+1,0)","v":0},{"$f":"IF($AJ22=AN$3,MAX(AN$4:AN21,0)+1,0)","v":0},"Conditional allocation",{"$f":"IF($AJ22=AP$3,MAX(AP$4:AP21,0)+1,0)","v":0},{"$f":"IF($AJ22=AQ$3,MAX(AQ$4:AQ21,0)+1,0)","v":0},{"$f":"IF($AJ22=AR$3,MAX(AR$4:AR21,0)+1,0)","v":0},{"$f":"IF($AJ22=AS$3,MAX(AS$4:AS21,0)+1,0)","v":0},null,null,"Health Facility Revitalisation Grant","Health (Vote 18)","Schedule 5, Part A","2020/21: R6.4 billion and 2021/22: R6.79 billion 2022/23: R7.2 billion; ","Transfers are made on a quarterly basis in accordance with a payment schedule approved by National Treasury","Grant purpose ","To help accelerate construction, maintenance, upgrading and rehabilitation of new and existing infrastructure in health including, health technology, organisational development systems and quality assurance; to enhance capacity to deliver health infrastructure; to accelerate the fulfilment of the requirements of occupational health and safety","To help accelerate construction, maintenance, upgrading and rehabilitation of new and existing infrastructure in health including, health technology, organisational development systems and quality assurance","to enhance capacity to deliver health infrastructure","to accelerate the fulfilment of the requirements of occupational health and safety "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"2bf School Infrastructure Backlogs.docx","2020-02-19T12:58:04","C:\\Users\\Jonathan\\Desktop\\DoRA PDF macro\\Word\\Final Prov Frameworks\\2bf School Infrastructure Backlogs.docx",null,1,6,3,null,"B","EC136","Emalahleni ",20,null,"Eastern Cape",null,"Social Sector Expanded Public Works Programme Incentive Grant for Provinces","Public Works and Infrastructure",13,2,6,"SCHEDULE 5, PART A",{"$f":"IF($AJ23=AK$3,MAX(AK$4:AK22,0)+1,0)","v":0},{"$f":"IF($AJ23=AL$3,MAX(AL$4:AL22,0)+1,0)","v":16},{"$f":"IF($AJ23=AM$3,MAX(AM$4:AM22,0)+1,0)","v":0},{"$f":"IF($AJ23=AN$3,MAX(AN$4:AN22,0)+1,0)","v":0},"Conditional allocation",{"$f":"IF($AJ23=AP$3,MAX(AP$4:AP22,0)+1,0)","v":0},{"$f":"IF($AJ23=AQ$3,MAX(AQ$4:AQ22,0)+1,0)","v":0},{"$f":"IF($AJ23=AR$3,MAX(AR$4:AR22,0)+1,0)","v":0},{"$f":"IF($AJ23=AS$3,MAX(AS$4:AS22,0)+1,0)","v":0},null,null,"National Health Insurance Grant","Health (Vote 18)","Schedule 5, Part A","2020/21: R289 million; 2022/22: R300 million and 2022/23: R311.1 million","Payments will be made quarterly (in advance) in line with approved programme implementation plans with the service providers  ","Grant purpose ","To expand the healthcare service benefits through the strategic purchasing of services from healthcare providers","To expand the healthcare service benefits through the strategic purchasing of services from healthcare providers"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"2ca Provincial Disaster Relief Grant.docx","2020-02-18T19:31:22","C:\\Users\\Jonathan\\Desktop\\DoRA PDF macro\\Word\\Final Prov Frameworks\\2ca Provincial Disaster Relief Grant.docx",null,1,6,4,null,"B","EC137","Engcobo",21,null,"Eastern Cape","Education","Early Childhood Development Grant","Social Development",19,1,7,"SCHEDULE 5, PART A",{"$f":"IF($AJ24=AK$3,MAX(AK$4:AK23,0)+1,0)","v":0},{"$f":"IF($AJ24=AL$3,MAX(AL$4:AL23,0)+1,0)","v":17},{"$f":"IF($AJ24=AM$3,MAX(AM$4:AM23,0)+1,0)","v":0},{"$f":"IF($AJ24=AN$3,MAX(AN$4:AN23,0)+1,0)","v":0},"Conditional allocation",{"$f":"IF($AJ24=AP$3,MAX(AP$4:AP23,0)+1,0)","v":0},{"$f":"IF($AJ24=AQ$3,MAX(AQ$4:AQ23,0)+1,0)","v":0},{"$f":"IF($AJ24=AR$3,MAX(AR$4:AR23,0)+1,0)","v":0},{"$f":"IF($AJ24=AS$3,MAX(AS$4:AS23,0)+1,0)","v":0},null,null,"National Health Insurance Indirect Grant","Health (Vote 18)","Schedule 6, Part A","2020/21: R2,3 billion; 2021/22: R2.5 billion and 2022/23: R2.7 billion of which the three components are:Non-Personal Services Component: 2020/21: R740.4 million; 2021/22: R723.3 million and 2022/23: R734.4 millionPersonal Services Component: 2020/21: R255.3 million; 2021/22: R339.4 million and 2022/23: R341.2 millionHealth Facility Revitalisation Component: 2020/21: R1.3 billion; 2021/22: R1.5 billion and 2022/23: R1.6 billion, of which the following amounts are earmarked for the Limpopo Academic Hospital project: 2020/21: R653 million, 2021/22: R488 million and 2022/23: R511 million","As specified in the three component frameworks","Grant purpose","To create an alternative track to improve spending, performance as well as monitoring and evaluation on infrastructure in preparation for National Health Insurance; to enhance capacity and capability to deliver infrastructure for National Health Insurance; to accelerate the fulfilment of the requirements of occupational health and safety; expand the alternative models for the dispensing and distribution of chronic medication; develop and roll-out new health information systems in preparation for National Health Insurance; enable the health sector to address the deficiencies in the primary healthcare facilities systematically to yield fast results through the implementation of the Ideal Clinic programme; to expand the healthcare service benefits through the strategic purchasing of services from healthcare providers","To create an alternative track to improve spending, performance as well as monitoring and evaluation on infrastructure in preparation for National Health Insurance","to enhance capacity and capability to deliver infrastructure for National Health Insurance ","to accelerate the fulfilment of the requirements of occupational health and safety","expand the alternative models for the dispensing and distribution of chronic medication","develop and roll-out new health information systems in preparation for National Health Insurance","enable the health sector to address the deficiencies in the primary healthcare facilities systematically to yield fast results through the implementation of the Ideal Clinic programme","to expand the healthcare service benefits through the strategic purchasing of services from healthcare providers"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"2da HIV, TB, Malaria and Community Outreach (Cover).docx","2020-02-18T19:13:32","C:\\Users\\Jonathan\\Desktop\\DoRA PDF macro\\Word\\Final Prov Frameworks\\2da HIV, TB, Malaria and Community Outreach (Cover).docx",null,1,6,5,null,"B","EC138","Sakhisizwe",22,null,"Eastern Cape","Health","Community Library Services Grant","Sports, Arts and Culture",37,1,8,"SCHEDULE 5, PART A",{"$f":"IF($AJ25=AK$3,MAX(AK$4:AK24,0)+1,0)","v":0},{"$f":"IF($AJ25=AL$3,MAX(AL$4:AL24,0)+1,0)","v":18},{"$f":"IF($AJ25=AM$3,MAX(AM$4:AM24,0)+1,0)","v":0},{"$f":"IF($AJ25=AN$3,MAX(AN$4:AN24,0)+1,0)","v":0},"Conditional allocation",{"$f":"IF($AJ25=AP$3,MAX(AP$4:AP24,0)+1,0)","v":0},{"$f":"IF($AJ25=AQ$3,MAX(AQ$4:AQ24,0)+1,0)","v":0},{"$f":"IF($AJ25=AR$3,MAX(AR$4:AR24,0)+1,0)","v":0},{"$f":"IF($AJ25=AS$3,MAX(AS$4:AS24,0)+1,0)","v":0},null,null,"National Health Insurance Indirect Grant: Health Facility Revitalisation Component","Health (Vote 18)","Schedule 6, Part A","2020/21: R1.35 billion, 2021/22 R1.5 billion and 2022/23: R1.6 billion, of which the following amounts are earmarked for the Limpopo Academic Hospital (LAH) project: 2020/21: R653 million, 2021/22: R488 million and 2022/23: R511 million ","Monthly payments made according to verified and approved invoices from the services providers","Grant purpose ","To create an alternative track to improve spending, performance as well as monitoring and evaluation on infrastructure in preparation for National Health Insurance; to enhance capacity and capability to deliver infrastructure for National Health Insurance; to accelerate the fulfilment of the requirements of occupational health and safety","To create an alternative track to improve spending, performance as well as monitoring and evaluation on infrastructure in preparation for National Health Insurance","to enhance capacity and capability to deliver infrastructure for National Health Insurance ","to accelerate the fulfilment of the requirements of occupational health and safety"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"2daa HIV,TB, HVP,Malaria,COS - COS Component.docx","2020-02-18T19:10:56","C:\\Users\\Jonathan\\Desktop\\DoRA PDF macro\\Word\\Final Prov Frameworks\\2daa HIV,TB, HVP,Malaria,COS - COS Component.docx",null,1,6,6,null,"B","EC139","Enoch Mgijima",23,null,"Eastern Cape","Social Development","Mass Participation and Sport Development Grant","Sports, Arts and Culture",37,{"$f":"IF(AI26=\"\",\"\",IF(AI26=AI25,AH25+1,1))","v":2},{"$f":"IF(AF26=\"\",\"\",IF(AF26=AF25,AI25,AI25+1))","v":8},"SCHEDULE 5, PART A",{"$f":"IF($AJ26=AK$3,MAX(AK$4:AK25,0)+1,0)","v":0},{"$f":"IF($AJ26=AL$3,MAX(AL$4:AL25,0)+1,0)","v":19},{"$f":"IF($AJ26=AM$3,MAX(AM$4:AM25,0)+1,0)","v":0},{"$f":"IF($AJ26=AN$3,MAX(AN$4:AN25,0)+1,0)","v":0},"Conditional allocation",{"$f":"IF($AJ26=AP$3,MAX(AP$4:AP25,0)+1,0)","v":0},{"$f":"IF($AJ26=AQ$3,MAX(AQ$4:AQ25,0)+1,0)","v":0},{"$f":"IF($AJ26=AR$3,MAX(AR$4:AR25,0)+1,0)","v":0},{"$f":"IF($AJ26=AS$3,MAX(AS$4:AS25,0)+1,0)","v":0},null,null,"National Health Insurance Indirect Grant: Non-Personal Services Component","Health (Vote 18)","Schedule 6, Part A","2020/21: R740.415 million, 2021/22: R727.3 million and 2022/23: R734.4 million","Payments will be made according to verified invoices or advance payments in line with approved programme implementation plans from the service providers  Monthly instalments which may be altered at the discretion of National Treasury based on invoices paid","Grant purpose","To expand the alternative models for the dispensing and distribution of chronic medication; to develop and roll out new health information systems in preparation for National Health Insurance, including human resource for health information systems; to enable the health sector to address the deficiencies in primary health care facilities systematically and to yield fast results through the implementation of the Ideal Clinic programme; to implement a quality improvement plan","To expand the alternative models for the dispensing and distribution of chronic medication","to develop and roll out new health information systems in preparation for National Health Insurance, including human resource for health information systems","to enable the health sector to address the deficiencies in primary health care facilities systematically and to yield fast results through the implementation of the Ideal Clinic programme","to implement a quality improvement plan"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"2dab HIV,TB, HVP,Malaria,COS - HPV Component.docx","2020-02-18T19:10:04","C:\\Users\\Jonathan\\Desktop\\DoRA PDF macro\\Word\\Final Prov Frameworks\\2dab HIV,TB, HVP,Malaria,COS - HPV Component.docx",null,1,7,1,null,"C","DC13","Chris Hani District Municipality",24,null,"Eastern Cape","Premier","Provincial Roads Maintenance Grant","Transport",40,1,9,"SCHEDULE 4, PART A",{"$f":"IF($AJ27=AK$3,MAX(AK$4:AK26,0)+1,0)","v":3},{"$f":"IF($AJ27=AL$3,MAX(AL$4:AL26,0)+1,0)","v":0},{"$f":"IF($AJ27=AM$3,MAX(AM$4:AM26,0)+1,0)","v":0},{"$f":"IF($AJ27=AN$3,MAX(AN$4:AN26,0)+1,0)","v":0},"General conditional allocation to provinces",{"$f":"IF($AJ27=AP$3,MAX(AP$4:AP26,0)+1,0)","v":0},{"$f":"IF($AJ27=AQ$3,MAX(AQ$4:AQ26,0)+1,0)","v":0},{"$f":"IF($AJ27=AR$3,MAX(AR$4:AR26,0)+1,0)","v":0},{"$f":"IF($AJ27=AS$3,MAX(AS$4:AS26,0)+1,0)","v":0},null,null,"National Health Insurance Indirect Grant: Personal Services Component","Health (Vote 18)","Schedule 6, Part A","2020/21: R255.3 million; 2022/22: R339.4 million and 2022/23: R341.2 million","Payments will be made according to verified invoices or advance payments in line with approved programme implementation plans with the service providers  ","Grant purpose ","To expand the healthcare service benefits through the strategic purchasing of services from healthcare providers","To expand the healthcare service benefits through the strategic purchasing of services from healthcare providers"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"2dac HIV,TB, HVP,Malaria,COS - HIV Component.docx","2020-02-18T19:09:10","C:\\Users\\Jonathan\\Desktop\\DoRA PDF macro\\Word\\Final Prov Frameworks\\2dac HIV,TB, HVP,Malaria,COS - HIV Component.docx",null,1,8,1,null,"B","EC141","Elundini",25,null,"Eastern Cape","Free State Legislature","Public Transport Operations Grant","Transport",40,2,9,"SCHEDULE 4, PART A",{"$f":"IF($AJ28=AK$3,MAX(AK$4:AK27,0)+1,0)","v":4},{"$f":"IF($AJ28=AL$3,MAX(AL$4:AL27,0)+1,0)","v":0},{"$f":"IF($AJ28=AM$3,MAX(AM$4:AM27,0)+1,0)","v":0},{"$f":"IF($AJ28=AN$3,MAX(AN$4:AN27,0)+1,0)","v":0},"Nationally assigned function to provinces",{"$f":"IF($AJ28=AP$3,MAX(AP$4:AP27,0)+1,0)","v":0},{"$f":"IF($AJ28=AQ$3,MAX(AQ$4:AQ27,0)+1,0)","v":0},{"$f":"IF($AJ28=AR$3,MAX(AR$4:AR27,0)+1,0)","v":0},{"$f":"IF($AJ28=AS$3,MAX(AS$4:AS27,0)+1,0)","v":0},null,null,"National Tertiary Services Grant","Health (Vote 18)","Schedule 4, Part A","2020/21: R14.1 billion; 2021/22: R14.7 billion and 2022/23: R15.3 billion","Monthly instalments as per the payment schedule approved by National Treasury except for the Nelson Mandela Children’s Hospital where the first payment will be made in April 2020. Additional payments will be made in July and October 2020 based on evidence of satisfactory performance","Grant purpose","Ensure the provision of tertiary health services in South Africa; to compensate tertiary facilities for the additional costs associated with the provision of these services","Ensure the provision of tertiary health services in South Africa ","to compensate tertiary facilities for the additional costs associated with the provision of these services "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"2dad HIV,TB,HPV,Malaria,COS-Malaria Component.docx","2020-02-18T19:05:36","C:\\Users\\Jonathan\\Desktop\\DoRA PDF macro\\Word\\Final Prov Frameworks\\2dad HIV,TB,HPV,Malaria,COS-Malaria Component.docx",null,1,8,2,null,"B","EC142","Senqu",26,null,"Eastern Cape","Economic Development and Small Business Development, Tourism and Environmental Affairs","Integrated Urban Development Grant","Cooperative Governance",3,1,1,"SCHEDULE 5, PART B",{"$f":"IF($AJ29=AK$3,MAX(AK$4:AK28,0)+1,0)","v":0},{"$f":"IF($AJ29=AL$3,MAX(AL$4:AL28,0)+1,0)","v":0},{"$f":"IF($AJ29=AM$3,MAX(AM$4:AM28,0)+1,0)","v":0},{"$f":"IF($AJ29=AN$3,MAX(AN$4:AN28,0)+1,0)","v":0},null,{"$f":"IF($AJ29=AP$3,MAX(AP$4:AP28,0)+1,0)","v":0},{"$f":"IF(AJ29=$AQ$3,IF($AT29=AU$4,COUNTIF($AT$4:$AT29,AU$4),0)+IF($AT29=AU$5,COUNTIF($AT$4:$AT29,AU$5),0),0)","v":1},{"$f":"IF($AJ29=AR$3,MAX(AR$4:AR28,0)+1,0)","v":0},{"$f":"IF($AJ29=AS$3,MAX(AS$4:AS28,0)+1,0)","v":0},"INFRASTRUCTURE GRANTS",null,"Statutory Human Resources, Training and Development Grant","Health (Vote 18)","Schedule 5, Part A","Total Allocation is 2020/21: R4.2 billion and 2021/22: R4.3 billion: 2022/23: R4.5 billion of which HPTD Component - 2020/21: R3.1 billion; 2021/22: R3.2 billion and 2022/23: R3.4 billionHRC Component - 2020/21: R1.1 billion; 2021/22: R1.1 billion and 2022/23: R1.1 billion","Monthly instalments as per approved payment schedule","Grant purpose","To appoint statutory positions in the health sector for systematic realisation of the human resources for health strategy and the phase-in of National Health Insurance; support provinces to fund service costs associated with clinical training and supervision of health science trainees on the public service platform","To appoint statutory positions in the health sector for systematic realisation of the human resources for health strategy and the phase-in of National Health Insurance","support provinces to fund service costs associated with clinical training and supervision of health science trainees on the public service platform"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"2dae HIV,TB, HVP,Malaria,COS - TB Component.docx","2020-02-18T19:03:40","C:\\Users\\Jonathan\\Desktop\\DoRA PDF macro\\Word\\Final Prov Frameworks\\2dae HIV,TB, HVP,Malaria,COS - TB Component.docx",null,1,8,3,null,"B","EC145","Walter Sisulu",27,null,"Eastern Cape","Provincial Treasury","Municipal Systems Improvement Grant","Cooperative Governance",3,{"$f":"IF(AI30=\"\",\"\",IF(AI30=AI29,AH29+1,1))","v":2},{"$f":"IF(AF30=\"\",\"\",IF(AF30=AF29,AI29,AI29+1))","v":1},"SCHEDULE 6, PART B",{"$f":"IF($AJ30=AK$3,MAX(AK$4:AK29,0)+1,0)","v":0},{"$f":"IF($AJ30=AL$3,MAX(AL$4:AL29,0)+1,0)","v":0},{"$f":"IF($AJ30=AM$3,MAX(AM$4:AM29,0)+1,0)","v":0},{"$f":"IF($AJ30=AN$3,MAX(AN$4:AN29,0)+1,0)","v":0},null,{"$f":"IF($AJ30=AP$3,MAX(AP$4:AP29,0)+1,0)","v":0},{"$f":"IF(AJ30=$AQ$3,IF($AT30=AU$4,COUNTIF($AT$4:$AT30,AU$4),0)+IF($AT30=AU$5,COUNTIF($AT$4:$AT30,AU$5),0),0)","v":0},{"$f":"IF($AJ30=AR$3,MAX(AR$4:AR29,0)+1,0)","v":1},{"$f":"IF($AJ30=AS$3,MAX(AS$4:AS29,0)+1,0)","v":0},null,null,"Human Settlements Development Grant","Human Settlements (Vote 33)","Schedule 5, Part A","2020/21: R17 billion; 2021/22: R13.4 billion and 2022/23: R14 billion","Monthly instalments as per the payment schedule approved by National Treasury","Grant purpose","To provide funding for the progressive realisation of access to adequate housing through the creation of sustainable and integrated human settlements; to provide funding to facilitate a programmatic and inclusive approach to upgrading informal settlements","To provide funding for the progressive realisation of access to adequate housing through the creation of sustainable and integrated human settlements","to provide funding to facilitate a programmatic and inclusive approach to upgrading informal settlements "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"2db Health Facility Revitalisation Grant.docx","2020-02-18T18:57:30","C:\\Users\\Jonathan\\Desktop\\DoRA PDF macro\\Word\\Final Prov Frameworks\\2db Health Facility Revitalisation Grant.docx",null,1,9,1,null,"C","DC14","Joe Gqabi District Municipality",28,null,"Eastern Cape","Cooperative Governance and Traditional Affairs","Municipal Systems Improvement Grant ","Cooperative Governance",3,{"$f":"IF(AI31=\"\",\"\",IF(AI31=AI30,AH30+1,1))","v":3},{"$f":"IF(AF31=\"\",\"\",IF(AF31=AF30,AI30,AI30+1))","v":1},"SCHEDULE 5, PART B",{"$f":"IF($AJ31=AK$3,MAX(AK$4:AK30,0)+1,0)","v":0},{"$f":"IF($AJ31=AL$3,MAX(AL$4:AL30,0)+1,0)","v":0},{"$f":"IF($AJ31=AM$3,MAX(AM$4:AM30,0)+1,0)","v":0},{"$f":"IF($AJ31=AN$3,MAX(AN$4:AN30,0)+1,0)","v":0},null,{"$f":"IF($AJ31=AP$3,MAX(AP$4:AP30,0)+1,0)","v":0},{"$f":"IF(AJ31=$AQ$3,IF($AT31=AU$4,COUNTIF($AT$4:$AT31,AU$4),0)+IF($AT31=AU$5,COUNTIF($AT$4:$AT31,AU$5),0),0)","v":1},{"$f":"IF($AJ31=AR$3,MAX(AR$4:AR30,0)+1,0)","v":0},{"$f":"IF($AJ31=AS$3,MAX(AS$4:AS30,0)+1,0)","v":0},"RECURRENT GRANTS",null,"Provincial Emergency Housing Grant","Human Settlements (Vote 33)","Schedule 7, Part A ","2020/21: R295 million; 2021/22: R311.1 million and 2022/23: R326 million","Transfers are made in accordance with a payment schedule approved by National Treasury","Grant purpose","To provide funding to provinces for provision of temporary shelter assistance to households affected by disasters or a housing emergency; to provide funding to provinces to repair the damage to housing for low-income households following a disaster or housing emergency if the costs of repairs are less than the cost of relocation and provision of temporary shelter","To provide funding to provinces for provision of temporary shelter assistance to households affected by disasters or a housing emergency","to provide funding to provinces to repair the damage to housing for low-income households following a disaster or housing emergency if the costs of repairs are less than the cost of relocation and provision of temporary shelter"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"2dc National Health Insurance Grant - HP Contracting.docx","2020-02-18T18:08:28","C:\\Users\\Jonathan\\Desktop\\DoRA PDF macro\\Word\\Final Prov Frameworks\\2dc National Health Insurance Grant - HP Contracting.docx",null,1,10,1,null,"B","EC153","Ngquza Hill",29,null,"Eastern Cape","Public Works and Infrastructure","Municipal Infrastructure Grant","Cooperative Governance",3,4,1,"SCHEDULE 5, PART B",{"$f":"IF($AJ32=AK$3,MAX(AK$4:AK31,0)+1,0)","v":0},{"$f":"IF($AJ32=AL$3,MAX(AL$4:AL31,0)+1,0)","v":0},{"$f":"IF($AJ32=AM$3,MAX(AM$4:AM31,0)+1,0)","v":0},{"$f":"IF($AJ32=AN$3,MAX(AN$4:AN31,0)+1,0)","v":0},null,{"$f":"IF($AJ32=AP$3,MAX(AP$4:AP31,0)+1,0)","v":0},{"$f":"IF(AJ32=$AQ$3,IF($AT32=AU$4,COUNTIF($AT$4:$AT32,AU$4),0)+IF($AT32=AU$5,COUNTIF($AT$4:$AT32,AU$5),0),0)","v":2},{"$f":"IF($AJ32=AR$3,MAX(AR$4:AR31,0)+1,0)","v":0},{"$f":"IF($AJ32=AS$3,MAX(AS$4:AS31,0)+1,0)","v":0},"INFRASTRUCTURE GRANTS",null,"Title Deeds Restoration Grant","Human Settlements (Vote 33)","Schedule 5, Part A ","2020/21: R578 million   ","Monthly instalments as per the payment schedule approved by National Treasury","Grant purpose","To provide funding for the eradication of the pre-2014 title deeds registration backlog","To provide funding for the eradication of the pre-2014 title deeds registration backlog"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"2dd National Health Insurance Indirect Grant.docx","2020-02-18T18:01:14","C:\\Users\\Jonathan\\Desktop\\DoRA PDF macro\\Word\\Final Prov Frameworks\\2dd National Health Insurance Indirect Grant.docx",null,1,10,2,null,"B","EC154","Port St Johns",30,null,"Eastern Cape","Police, Roads and Transport","Municipal Disaster Relief Grant","Cooperative Governance",3,5,1,"SCHEDULE 7, PART B",{"$f":"IF($AJ33=AK$3,MAX(AK$4:AK32,0)+1,0)","v":0},{"$f":"IF($AJ33=AL$3,MAX(AL$4:AL32,0)+1,0)","v":0},{"$f":"IF($AJ33=AM$3,MAX(AM$4:AM32,0)+1,0)","v":0},{"$f":"IF($AJ33=AN$3,MAX(AN$4:AN32,0)+1,0)","v":0},null,{"$f":"IF($AJ33=AP$3,MAX(AP$4:AP32,0)+1,0)","v":0},{"$f":"IF(AJ33=$AQ$3,IF($AT33=AU$4,COUNTIF($AT$4:$AT33,AU$4),0)+IF($AT33=AU$5,COUNTIF($AT$4:$AT33,AU$5),0),0)","v":0},{"$f":"IF($AJ33=AR$3,MAX(AR$4:AR32,0)+1,0)","v":0},{"$f":"IF($AJ33=AS$3,MAX(AS$4:AS32,0)+1,0)","v":1},null,null,"Expanded Public Works Programme Integrated Grant for Provinces","Public Works and Infrastructure (Vote 13)","Schedule 5, Part A","2020/21: R421 million; 2021/22: R440  million and 2022/23: R456 million","Three instalments per annum: 25 per cent,  15 May 2020; 45 per cent, 14 August 2020 and 30 per cent,  13 November 2020","Grant purpose",{"$f":"TRIM(BC33)&IF(BD33<>\"\",\"; \" & TRIM(BD33),\"\")&IF(BE33<>\"\",\"; \"& TRIM(BE33),\"\")&IF(BF33<>\"\",\"; \" & TRIM(BF33),\"\")&IF(BG33<>\"\",\"; \"& TRIM(BG33),\"\")&IF(BH33<>\"\",\"; \"& TRIM(BH33),\"\")&IF(BI33<>\"\",\"; \"& TRIM(BI33),\"\")&IF(BJ33<>\"\",\"; \"& TRIM(BJ33),\"\")","v":"To incentivise provincial departments to expand work creation efforts through the use of labour intensive delivery methods in the following identified focus areas, in compliance with the Expanded Public Works Programme guidelines: road maintenance and the maintenance of buildings; low traffic volume roads and rural roads; other economic and social infrastructure; tourism and cultural industries; sustainable land based livelihoods; waste management"},"To incentivise provincial departments to expand work creation efforts through the use of labour intensive delivery methods in the following identified focus areas, in compliance with the Expanded Public Works Programme guidelines: road maintenance and the maintenance of buildings","low traffic volume roads and rural roads","other economic and social infrastructure","tourism and cultural industries","sustainable land based livelihoods","waste management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"2dda NHI -Health Facility Revitalisation.doc.docx","2020-02-18T17:59:48","C:\\Users\\Jonathan\\Desktop\\DoRA PDF macro\\Word\\Final Prov Frameworks\\2dda NHI -Health Facility Revitalisation.doc.docx",null,1,10,3,null,"B","EC155","Nyandeni",31,null,"Eastern Cape","Agriculture and Rural Development","Informal Settlements Upgrading Partnership Grant for Municipalities","Human Settlements",33,1,2,"SCHEDULE 5, PART B",{"$f":"IF($AJ34=AK$3,MAX(AK$4:AK33,0)+1,0)","v":0},{"$f":"IF($AJ34=AL$3,MAX(AL$4:AL33,0)+1,0)","v":0},{"$f":"IF($AJ34=AM$3,MAX(AM$4:AM33,0)+1,0)","v":0},{"$f":"IF($AJ34=AN$3,MAX(AN$4:AN33,0)+1,0)","v":0},null,{"$f":"IF($AJ34=AP$3,MAX(AP$4:AP33,0)+1,0)","v":0},{"$f":"IF(AJ34=$AQ$3,IF($AT34=AU$4,COUNTIF($AT$4:$AT34,AU$4),0)+IF($AT34=AU$5,COUNTIF($AT$4:$AT34,AU$5),0),0)","v":3},{"$f":"IF($AJ34=AR$3,MAX(AR$4:AR33,0)+1,0)","v":0},{"$f":"IF($AJ34=AS$3,MAX(AS$4:AS33,0)+1,0)","v":0},"INFRASTRUCTURE GRANTS",null,"Social Sector Expanded Public Works Programme Incentive Grant for Provinces","Public Works  and Infrastructure (Vote 13)","Schedule 5, Part A","2020/21: R414 million; 2021/22: R432 million and 2022/23: R447 million","Three instalments per annum: 25 per cent, 15 April 2020; 45 per cent, 31 July 2020 and 30 per cent, 30 October 2020","Grant purpose","To incentivise provincial social sector departments, identified in the social sector Expanded Public Works Programme log-frame, to increase job creation by focusing on the strengthening and expansion of social sector programmes that have employment potential","To incentivise provincial social sector departments, identified in the social sector Expanded Public Works Programme log-frame, to increase job creation by focusing on the strengthening and expansion of social sector programmes that have employment potential"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"2ddb NHI - Non-Personal Services Component.docx","2020-02-18T17:58:44","C:\\Users\\Jonathan\\Desktop\\DoRA PDF macro\\Word\\Final Prov Frameworks\\2ddb NHI - Non-Personal Services Component.docx",null,1,10,4,null,"B","EC156","Mhlontlo",32,null,"Eastern Cape","Sport, Arts, Culture and Recreation","Municipal Emergency Housing Grant","Human Settlements",33,2,2,"SCHEDULE 7, PART B",{"$f":"IF($AJ35=AK$3,MAX(AK$4:AK34,0)+1,0)","v":0},{"$f":"IF($AJ35=AL$3,MAX(AL$4:AL34,0)+1,0)","v":0},{"$f":"IF($AJ35=AM$3,MAX(AM$4:AM34,0)+1,0)","v":0},{"$f":"IF($AJ35=AN$3,MAX(AN$4:AN34,0)+1,0)","v":0},null,{"$f":"IF($AJ35=AP$3,MAX(AP$4:AP34,0)+1,0)","v":0},{"$f":"IF(AJ35=$AQ$3,IF($AT35=AU$4,COUNTIF($AT$4:$AT35,AU$4),0)+IF($AT35=AU$5,COUNTIF($AT$4:$AT35,AU$5),0),0)","v":0},{"$f":"IF($AJ35=AR$3,MAX(AR$4:AR34,0)+1,0)","v":0},{"$f":"IF($AJ35=AS$3,MAX(AS$4:AS34,0)+1,0)","v":2},null,null,"Early Childhood Development Grant","Social Development (Vote 19)","Schedule 5, Part A","2020/21: R915 million; 2021/22: R1.1 billion and 2022/23: R1.2 billion allocated as follows:ECD subsidies: 2020/21: R826 million; 2021/22: R963 million and 2022/23:  R1.1 billionECD maintenance improvements: 2020/21: R89 million; 2021/22: R94 million and 2022/23: R98 million","Quarterly instalments based on the approved payment schedule","Grant purpose","To increase the number of poor children accessing subsidised early childhood development services through partial care facilities; to support early childhood development providers delivering an early childhood development programme to meet basic health and safety requirements for registration; to pilot the construction of new low-cost early childhood development centres","To increase the number of poor children accessing subsidised early childhood development services through partial care facilities ","to support early childhood development providers delivering an early childhood development programme to meet basic health and safety requirements for registration","to pilot the construction of new low-cost early childhood development centres"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,"2ddc NHI - Personal Services Component.docx","2020-02-18T16:43:34","C:\\Users\\Jonathan\\Desktop\\DoRA PDF macro\\Word\\Final Prov Frameworks\\2ddc NHI - Personal Services Component.docx",null,1,10,5,null,"B","EC157","King Sabata Dalindyebo",33,null,"Eastern Cape","Human Settlements","Urban Settlements Development Grant","Human Settlements",33,3,2,"SCHEDULE 4, PART B",{"$f":"IF($AJ36=AK$3,MAX(AK$4:AK35,0)+1,0)","v":0},{"$f":"IF($AJ36=AL$3,MAX(AL$4:AL35,0)+1,0)","v":0},{"$f":"IF($AJ36=AM$3,MAX(AM$4:AM35,0)+1,0)","v":0},{"$f":"IF($AJ36=AN$3,MAX(AN$4:AN35,0)+1,0)","v":0},null,{"$f":"IF($AJ36=AP$3,MAX(AP$4:AP35,0)+1,0)","v":1},{"$f":"IF(AJ36=$AQ$3,IF($AT36=AU$4,COUNTIF($AT$4:$AT36,AU$4),0)+IF($AT36=AU$5,COUNTIF($AT$4:$AT36,AU$5),0),0)","v":0},{"$f":"IF($AJ36=AR$3,MAX(AR$4:AR35,0)+1,0)","v":0},{"$f":"IF($AJ36=AS$3,MAX(AS$4:AS35,0)+1,0)","v":0},null,null,"Early Childhood Development Grant: Infrastructure Component","Social Development (Vote 19)","Schedule 5, Part A","2020/21: R89 million; 2021/22: R94 million and 2022/23: R98 million","Quarterly instalments according to approved payment schedule","Grant purpose","To support early childhood development providers delivering an early childhood development programme to meet basic health and safety requirements for registration; to pilot the construction of new low-cost early childhood development centres","To support early childhood development providers delivering an early childhood development programme to meet basic health and safety requirements for registration","to pilot the construction of new low-cost early childhood development centres"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"2de National Tertiary Services Grant.docx","2020-02-18T17:58:06","C:\\Users\\Jonathan\\Desktop\\DoRA PDF macro\\Word\\Final Prov Frameworks\\2de National Tertiary Services Grant.docx",null,1,11,1,null,"C","DC15","O.R. Tambo District Municipality",34,null,"Eastern Cape","","Energy Efficiency and Demand Side Management Grant","Mineral Resources and Energy",34,1,3,"SCHEDULE 5, PART B",{"$f":"IF($AJ37=AK$3,MAX(AK$4:AK36,0)+1,0)","v":0},{"$f":"IF($AJ37=AL$3,MAX(AL$4:AL36,0)+1,0)","v":0},{"$f":"IF($AJ37=AM$3,MAX(AM$4:AM36,0)+1,0)","v":0},{"$f":"IF($AJ37=AN$3,MAX(AN$4:AN36,0)+1,0)","v":0},null,{"$f":"IF($AJ37=AP$3,MAX(AP$4:AP36,0)+1,0)","v":0},{"$f":"IF(AJ37=$AQ$3,IF($AT37=AU$4,COUNTIF($AT$4:$AT37,AU$4),0)+IF($AT37=AU$5,COUNTIF($AT$4:$AT37,AU$5),0),0)","v":4},{"$f":"IF($AJ37=AR$3,MAX(AR$4:AR36,0)+1,0)","v":0},{"$f":"IF($AJ37=AS$3,MAX(AS$4:AS36,0)+1,0)","v":0},"INFRASTRUCTURE GRANTS",null,"Early Childhood Development Grant: Subsidy Component","Social Development (Vote 19)","Schedule 5, Part A","2020/21: R826 million; 2021/22: R963 million and 2022/23 R1.1 billion","Quarterly instalments according to approved payment schedule","Grant purpose","To increase the number of poor children accessing subsidised early childhood development services through centre and non-centre based modalities","To increase the number of poor children accessing subsidised early childhood development services through centre and non-centre based modalities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,"2df Statutory HR and Training & Development Grant.docx","2020-02-18T17:56:52","C:\\Users\\Jonathan\\Desktop\\DoRA PDF macro\\Word\\Final Prov Frameworks\\2df Statutory HR and Training & Development Grant.docx",null,1,12,1,null,"B","EC441","Matatiele",35,null,"Eastern Cape","","Integrated National Electrification Programme (Eskom) Grant","Mineral Resources and Energy",34,2,3,"SCHEDULE 6, PART B",{"$f":"IF($AJ38=AK$3,MAX(AK$4:AK37,0)+1,0)","v":0},{"$f":"IF($AJ38=AL$3,MAX(AL$4:AL37,0)+1,0)","v":0},{"$f":"IF($AJ38=AM$3,MAX(AM$4:AM37,0)+1,0)","v":0},{"$f":"IF($AJ38=AN$3,MAX(AN$4:AN37,0)+1,0)","v":0},null,{"$f":"IF($AJ38=AP$3,MAX(AP$4:AP37,0)+1,0)","v":0},{"$f":"IF(AJ38=$AQ$3,IF($AT38=AU$4,COUNTIF($AT$4:$AT38,AU$4),0)+IF($AT38=AU$5,COUNTIF($AT$4:$AT38,AU$5),0),0)","v":0},{"$f":"IF($AJ38=AR$3,MAX(AR$4:AR37,0)+1,0)","v":2},{"$f":"IF($AJ38=AS$3,MAX(AS$4:AS37,0)+1,0)","v":0},null,null,"Community Library Services Grant","Sports, Arts and Culture (Vote 37 )","Schedule 5, Part A","2020/21: R1.5 billion, 2021/22: R1.6 billion and 2022/23: R1.7 billion","Four instalments: 17 April 2020; 17 July 2020; 16 October 2020; and 22 January 2021","Grant purpose","To transform urban and rural community library infrastructure, facilities and services (primarily targeting previously disadvantaged communities) through a recapitalised programme at provincial level in support of local government and national initiatives","To transform urban and rural community library infrastructure, facilities and services (primarily targeting previously disadvantaged communities) through a recapitalised programme at provincial level in support of local government and national initiatives"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"2ea Human Settlements Development Grant.docx","2020-02-19T13:11:20","C:\\Users\\Jonathan\\Desktop\\DoRA PDF macro\\Word\\Final Prov Frameworks\\2ea Human Settlements Development Grant.docx",null,1,12,2,null,"B","EC442","Umzimvubu",36,null,"Eastern Cape","","Integrated National Electrification Programme (Municipal) Grant","Mineral Resources and Energy",34,3,3,"SCHEDULE 5, PART B",{"$f":"IF($AJ39=AK$3,MAX(AK$4:AK38,0)+1,0)","v":0},{"$f":"IF($AJ39=AL$3,MAX(AL$4:AL38,0)+1,0)","v":0},{"$f":"IF($AJ39=AM$3,MAX(AM$4:AM38,0)+1,0)","v":0},{"$f":"IF($AJ39=AN$3,MAX(AN$4:AN38,0)+1,0)","v":0},null,{"$f":"IF($AJ39=AP$3,MAX(AP$4:AP38,0)+1,0)","v":0},{"$f":"IF(AJ39=$AQ$3,IF($AT39=AU$4,COUNTIF($AT$4:$AT39,AU$4),0)+IF($AT39=AU$5,COUNTIF($AT$4:$AT39,AU$5),0),0)","v":5},{"$f":"IF($AJ39=AR$3,MAX(AR$4:AR38,0)+1,0)","v":0},{"$f":"IF($AJ39=AS$3,MAX(AS$4:AS38,0)+1,0)","v":0},"INFRASTRUCTURE GRANTS",null,"Mass Participation and Sport Development Grant","Sports, Arts and Culture (Vote 37 ) ","Schedule 5, Part A","2020/21: R 597  million; 2021/22: R 621  million; 2022/23: R 640.2  million                                    ","Four instalments: 29 May 2020; 28 August 2020; 27 November 2020 and 29 January 2021","Grant purpose ","To facilitate sport and active recreation participation and empowerment in partnership with relevant stakeholders","To facilitate sport and active recreation participation and empowerment in partnership with relevant stakeholders"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"2eb Provincial Emergency Housing Grant.docx","2020-02-18T17:55:30","C:\\Users\\Jonathan\\Desktop\\DoRA PDF macro\\Word\\Final Prov Frameworks\\2eb Provincial Emergency Housing Grant.docx",null,1,12,3,null,"B","EC443","Mbizana",37,null,"Eastern Cape","","Integrated City Development Grant","National Treasury",8,1,4,"SCHEDULE 4, PART B",{"$f":"IF($AJ40=AK$3,MAX(AK$4:AK39,0)+1,0)","v":0},{"$f":"IF($AJ40=AL$3,MAX(AL$4:AL39,0)+1,0)","v":0},{"$f":"IF($AJ40=AM$3,MAX(AM$4:AM39,0)+1,0)","v":0},{"$f":"IF($AJ40=AN$3,MAX(AN$4:AN39,0)+1,0)","v":0},null,{"$f":"IF($AJ40=AP$3,MAX(AP$4:AP39,0)+1,0)","v":2},{"$f":"IF(AJ40=$AQ$3,IF($AT40=AU$4,COUNTIF($AT$4:$AT40,AU$4),0)+IF($AT40=AU$5,COUNTIF($AT$4:$AT40,AU$5),0),0)","v":0},{"$f":"IF($AJ40=AR$3,MAX(AR$4:AR39,0)+1,0)","v":0},{"$f":"IF($AJ40=AS$3,MAX(AS$4:AS39,0)+1,0)","v":0},null,null,"Integrated Urban Development Grant","Cooperative Governance and Traditional Affairs (Vote 3)","Schedule 5, Part B","The grant  will be paid in three instalments:  July 2020, December 2020 and March 2021, in line with the payment schedule submitted to National Treasury","Responsibilities of the national departmentsDCoG administers the IUDG and co-ordinates its activities with all stakeholders, through appropriate structures. DCoG must:monitor expenditure and non-financial performance in collaboration with provincial departments of cooperative governance coordinate overall programme implementationThe Municipal Infrastructure Support Agent must support municipalities that have been identified collaboratively by DCoG and its provincial counterparts as needing assistance In addition to the sector-specific support and advice, the Department of Water and Sanitation, Department of Environmental Affairs, Department of Transport, Department of Energy and Sport and Recreation South Africa will be expected to:provide sector policies and plans to municipalities as informants to the preparation of Capital Expenditure Frameworksparticipate in processes to approve the 10-year Capital Expenditure Framework and three-year capital programmefulfil a sectoral monitoring and guidance role on relevant sectoral outputs. National sector departments will be invited to participate in IUDG in-year monitoring meetings in order to facilitate this role","Grant purpose ","To provide funding for public investment in infrastructure for the poor and to promote increased access to municipal own sources of capital finance in order to increase funding for public investment in economic infrastructure; to ensure that public investments are spatially aligned and to promote the sound management of the assets delivered","To provide funding for public investment in infrastructure for the poor and to promote increased access to municipal own sources of capital finance in order to increase funding for public investment in economic infrastructure ","to ensure that public investments are spatially aligned and to promote the sound management of the assets delivered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"2ec Title Deeds Restoration Grant.docx","2020-02-18T17:55:02","C:\\Users\\Jonathan\\Desktop\\DoRA PDF macro\\Word\\Final Prov Frameworks\\2ec Title Deeds Restoration Grant.docx",null,1,12,4,null,"B","EC444","Ntabankulu",38,null,"Eastern Cape","","Infrastructure Skills Development Grant","National Treasury",8,2,4,"SCHEDULE 5, PART B",{"$f":"IF($AJ41=AK$3,MAX(AK$4:AK40,0)+1,0)","v":0},{"$f":"IF($AJ41=AL$3,MAX(AL$4:AL40,0)+1,0)","v":0},{"$f":"IF($AJ41=AM$3,MAX(AM$4:AM40,0)+1,0)","v":0},{"$f":"IF($AJ41=AN$3,MAX(AN$4:AN40,0)+1,0)","v":0},null,{"$f":"IF($AJ41=AP$3,MAX(AP$4:AP40,0)+1,0)","v":0},{"$f":"IF(AJ41=$AQ$3,IF($AT41=AU$4,COUNTIF($AT$4:$AT41,AU$4),0)+IF($AT41=AU$5,COUNTIF($AT$4:$AT41,AU$5),0),0)","v":2},{"$f":"IF($AJ41=AR$3,MAX(AR$4:AR40,0)+1,0)","v":0},{"$f":"IF($AJ41=AS$3,MAX(AS$4:AS40,0)+1,0)","v":0},"RECURRENT GRANTS",null,"Municipal Disaster Relief Grant","Cooperative Governance and Traditional Affairs (Vote 3)","Schedule 7, Part B","2020/21: R354 million; 2021/22: R373 million and 2022/23: Rx million","Transfers are made in accordance with a payment schedule approved by National Treasury","Grant purpose","To provide for the immediate release of funds for disaster response","To provide for the immediate release of funds for disaster response "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"2fa EPWP Integrated Grant.docx","2020-02-18T17:54:30","C:\\Users\\Jonathan\\Desktop\\DoRA PDF macro\\Word\\Final Prov Frameworks\\2fa EPWP Integrated Grant.docx",null,1,13,1,null,"C","DC44","Alfred Nzo District Municipality",39,null,"Eastern Cape","","Local Government Financial Management Grant","National Treasury",8,3,4,"SCHEDULE 5, PART B",{"$f":"IF($AJ42=AK$3,MAX(AK$4:AK41,0)+1,0)","v":0},{"$f":"IF($AJ42=AL$3,MAX(AL$4:AL41,0)+1,0)","v":0},{"$f":"IF($AJ42=AM$3,MAX(AM$4:AM41,0)+1,0)","v":0},{"$f":"IF($AJ42=AN$3,MAX(AN$4:AN41,0)+1,0)","v":0},null,{"$f":"IF($AJ42=AP$3,MAX(AP$4:AP41,0)+1,0)","v":0},{"$f":"IF(AJ42=$AQ$3,IF($AT42=AU$4,COUNTIF($AT$4:$AT42,AU$4),0)+IF($AT42=AU$5,COUNTIF($AT$4:$AT42,AU$5),0),0)","v":3},{"$f":"IF($AJ42=AR$3,MAX(AR$4:AR41,0)+1,0)","v":0},{"$f":"IF($AJ42=AS$3,MAX(AS$4:AS41,0)+1,0)","v":0},"RECURRENT GRANTS",null,"Municipal Infrastructure Grant","Cooperative Governance and Traditional Affairs (Vote 3)","Schedule 5, Part B","2020/21: R14.7 billion; 2021/22: R15.9 billion and R2022/23: R16.9 billion","Transfers are made in accordance with a payment schedule approved by National Treasury","Grant purpose ","To provide specific capital finance for eradicating basic municipal infrastructure backlogs for poor households, microenterprises and social institutions servicing poor communities","To provide specific capital finance for eradicating basic municipal infrastructure backlogs for poor households, microenterprises and social institutions servicing poor communities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"2fb Social Sector EPWP Incentive Grant.docx","2020-02-18T17:54:02","C:\\Users\\Jonathan\\Desktop\\DoRA PDF macro\\Word\\Final Prov Frameworks\\2fb Social Sector EPWP Incentive Grant.docx",null,2,1,1,null,"A","MAN","Mangaung",40,null,"Free State","","Neighbourhood Development Partnership Grant (Capital)","National Treasury",8,4,4,"SCHEDULE 5, PART B",{"$f":"IF($AJ43=AK$3,MAX(AK$4:AK42,0)+1,0)","v":0},{"$f":"IF($AJ43=AL$3,MAX(AL$4:AL42,0)+1,0)","v":0},{"$f":"IF($AJ43=AM$3,MAX(AM$4:AM42,0)+1,0)","v":0},{"$f":"IF($AJ43=AN$3,MAX(AN$4:AN42,0)+1,0)","v":0},null,{"$f":"IF($AJ43=AP$3,MAX(AP$4:AP42,0)+1,0)","v":0},{"$f":"IF(AJ43=$AQ$3,IF($AT43=AU$4,COUNTIF($AT$4:$AT43,AU$4),0)+IF($AT43=AU$5,COUNTIF($AT$4:$AT43,AU$5),0),0)","v":6},{"$f":"IF($AJ43=AR$3,MAX(AR$4:AR42,0)+1,0)","v":0},{"$f":"IF($AJ43=AS$3,MAX(AS$4:AS42,0)+1,0)","v":0},"INFRASTRUCTURE GRANTS",null,"Municipal Systems Improvement Grant","Cooperative Governance and Traditional Affairs (Vote 3)","Schedule 6, Part B","2020/21: R128 million; 2021/22: R135 million and 2022/23: R140 million","Schedule 6 grant, payments to the service provider made in accordance with the signed service level agreement, implementation plan and project milestones or deliverables","Grant purpose","To assist municipalities to perform their functions and stabilise institutional and governance systems as required in the Municipal Systems Act and related local government legislation","To assist municipalities to perform their functions and stabilise institutional and governance systems as required in the Municipal Systems Act and related local government legislation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"2ga Early Childhood Development (Cover).docx","2020-02-18T17:53:24","C:\\Users\\Jonathan\\Desktop\\DoRA PDF macro\\Word\\Final Prov Frameworks\\2ga Early Childhood Development (Cover).docx",null,2,2,1,null,"B","FS161","Letsemeng",41,null,"Free State","Education","Expanded Public Works Programme Integrated Grant for Municipalities","Public Works and Infrastructure",13,1,5,"SCHEDULE 5, PART B",{"$f":"IF($AJ44=AK$3,MAX(AK$4:AK43,0)+1,0)","v":0},{"$f":"IF($AJ44=AL$3,MAX(AL$4:AL43,0)+1,0)","v":0},{"$f":"IF($AJ44=AM$3,MAX(AM$4:AM43,0)+1,0)","v":0},{"$f":"IF($AJ44=AN$3,MAX(AN$4:AN43,0)+1,0)","v":0},null,{"$f":"IF($AJ44=AP$3,MAX(AP$4:AP43,0)+1,0)","v":0},{"$f":"IF(AJ44=$AQ$3,IF($AT44=AU$4,COUNTIF($AT$4:$AT44,AU$4),0)+IF($AT44=AU$5,COUNTIF($AT$4:$AT44,AU$5),0),0)","v":4},{"$f":"IF($AJ44=AR$3,MAX(AR$4:AR43,0)+1,0)","v":0},{"$f":"IF($AJ44=AS$3,MAX(AS$4:AS43,0)+1,0)","v":0},"RECURRENT GRANTS",null,"Energy Efficiency and Demand Side Management Grant","Mineral Resources and Energy (Vote 34)","Schedule 5, Part B","2020/21: R218 million;  2021/22: R230 million and 2022/23: R243 million","Transfers are made in accordance with a payment schedule approved by the National Treasury","Grant purpose","To provide subsidies to municipalities to implement energy efficiency and demand side management initiatives within municipal infrastructure in order to reduce electricity consumption and improve energy efficiency","To provide subsidies to municipalities to implement energy efficiency and demand side management initiatives within municipal infrastructure in order to reduce electricity consumption and improve energy efficiency"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"2gaa ECD - Infrastructure Component.docx","2020-02-18T17:52:54","C:\\Users\\Jonathan\\Desktop\\DoRA PDF macro\\Word\\Final Prov Frameworks\\2gaa ECD - Infrastructure Component.docx",null,2,2,2,null,"B","FS162","Kopanong",42,null,"Free State","Health","Public Transport Network Grant","Transport",40,1,6,"SCHEDULE 5, PART B",{"$f":"IF($AJ45=AK$3,MAX(AK$4:AK44,0)+1,0)","v":0},{"$f":"IF($AJ45=AL$3,MAX(AL$4:AL44,0)+1,0)","v":0},{"$f":"IF($AJ45=AM$3,MAX(AM$4:AM44,0)+1,0)","v":0},{"$f":"IF($AJ45=AN$3,MAX(AN$4:AN44,0)+1,0)","v":0},null,{"$f":"IF($AJ45=AP$3,MAX(AP$4:AP44,0)+1,0)","v":0},{"$f":"IF(AJ45=$AQ$3,IF($AT45=AU$4,COUNTIF($AT$4:$AT45,AU$4),0)+IF($AT45=AU$5,COUNTIF($AT$4:$AT45,AU$5),0),0)","v":7},{"$f":"IF($AJ45=AR$3,MAX(AR$4:AR44,0)+1,0)","v":0},{"$f":"IF($AJ45=AS$3,MAX(AS$4:AS44,0)+1,0)","v":0},"INFRASTRUCTURE GRANTS",null,"Integrated National Electrification Programme (Eskom) Grant","Mineral Resources and Energy (Vote 34)","Schedule 6, Part B","2020/21: R3 billion; 2021/22: R3 billion and 2022/23: R3.7 billion ","Payments are made in accordance with a payment schedule approved by National Treasury","Grant purpose","To implement the Integrated National Electrification Programme by providing capital subsidies to Eskom to address the electrification backlog of all existing and planned residential dwellings (including informal settlements, farm dwellers, new and existing dwellings) and the installation of relevant bulk infrastructure in Eskom licenced areas","To implement the Integrated National Electrification Programme by providing capital subsidies to Eskom to address the electrification backlog of all existing and planned residential dwellings (including informal settlements, farm dwellers, new and existing dwellings) and the installation of relevant bulk infrastructure in Eskom licenced areas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"2gab ECD - Subsidy Component.docx","2020-02-18T17:52:24","C:\\Users\\Jonathan\\Desktop\\DoRA PDF macro\\Word\\Final Prov Frameworks\\2gab ECD - Subsidy Component.docx",null,2,2,3,null,"B","FS163","Mohokare",43,null,"Free State","Social Development","Rural Roads Asset Management Systems Grant","Transport",40,2,6,"SCHEDULE 5, PART B",{"$f":"IF($AJ46=AK$3,MAX(AK$4:AK45,0)+1,0)","v":0},{"$f":"IF($AJ46=AL$3,MAX(AL$4:AL45,0)+1,0)","v":0},{"$f":"IF($AJ46=AM$3,MAX(AM$4:AM45,0)+1,0)","v":0},{"$f":"IF($AJ46=AN$3,MAX(AN$4:AN45,0)+1,0)","v":0},null,{"$f":"IF($AJ46=AP$3,MAX(AP$4:AP45,0)+1,0)","v":0},{"$f":"IF(AJ46=$AQ$3,IF($AT46=AU$4,COUNTIF($AT$4:$AT46,AU$4),0)+IF($AT46=AU$5,COUNTIF($AT$4:$AT46,AU$5),0),0)","v":8},{"$f":"IF($AJ46=AR$3,MAX(AR$4:AR45,0)+1,0)","v":0},{"$f":"IF($AJ46=AS$3,MAX(AS$4:AS45,0)+1,0)","v":0},"INFRASTRUCTURE GRANTS",null,"Integrated National Electrification Programme (Municipal) Grant","Mineral Resources and Energy (Vote 34)","Schedule 5, Part B","2020/21: R1.9 billion; 2021/22: R2 billion and 2022/23: R2.1 billion","Transfers are made in accordance with a payment schedule approved by National Treasury","Grant purpose","To implement the Integrated National Electrification Programme by providing capital subsidies to municipalities to address the electrification backlog of all existing and planned residential dwellings (including informal settlements, farm dwellers, new and existing dwellings) and the installation of relevant bulk infrastructure","To implement the Integrated National Electrification Programme by providing capital subsidies to municipalities to address the electrification backlog of all existing and planned residential dwellings (including informal settlements, farm dwellers, new and existing dwellings) and the installation of relevant bulk infrastructure"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"2ha Community Library services Grant.docx","2020-02-18T17:51:56","C:\\Users\\Jonathan\\Desktop\\DoRA PDF macro\\Word\\Final Prov Frameworks\\2ha Community Library services Grant.docx",null,2,3,1,null,"C","DC16","Xhariep District Municipality",44,null,"Free State","Office of the Premier","Regional Bulk Infrastructure Grant ","Water and Sanitation",41,1,7,"SCHEDULE 5, PART B",{"$f":"IF($AJ47=AK$3,MAX(AK$4:AK46,0)+1,0)","v":0},{"$f":"IF($AJ47=AL$3,MAX(AL$4:AL46,0)+1,0)","v":0},{"$f":"IF($AJ47=AM$3,MAX(AM$4:AM46,0)+1,0)","v":0},{"$f":"IF($AJ47=AN$3,MAX(AN$4:AN46,0)+1,0)","v":0},null,{"$f":"IF($AJ47=AP$3,MAX(AP$4:AP46,0)+1,0)","v":0},{"$f":"IF(AJ47=$AQ$3,IF($AT47=AU$4,COUNTIF($AT$4:$AT47,AU$4),0)+IF($AT47=AU$5,COUNTIF($AT$4:$AT47,AU$5),0),0)","v":9},{"$f":"IF($AJ47=AR$3,MAX(AR$4:AR46,0)+1,0)","v":0},{"$f":"IF($AJ47=AS$3,MAX(AS$4:AS46,0)+1,0)","v":0},"INFRASTRUCTURE GRANTS",null,"Municipal Emergency Housing Grant","Human Settlements (Vote 33)","Schedule 7, Part B","2020/21: R159 million; 2021/22: R168 million and 2022/23: R175 million","Transfers are made in accordance with a payment schedule approved by National Treasury","Grant purpose","To provide funding to municipalities for provision of temporary shelter assistance to households affected by disasters or a housing emergency; to provide funding to municipalities to repair the damage to housing for low-income households following a disaster or housing emergency if the costs of repairs are less than the cost of relocation and provision of temporary shelter","To provide funding to municipalities for provision of temporary shelter assistance to households affected by disasters or a housing emergency","to provide funding to municipalities to repair the damage to housing for low-income households following a disaster or housing emergency if the costs of repairs are less than the cost of relocation and provision of temporary shelter"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"2hb Mass Participation and Sport Development.docx","2020-02-19T13:00:24","C:\\Users\\Jonathan\\Desktop\\DoRA PDF macro\\Word\\Final Prov Frameworks\\2hb Mass Participation and Sport Development.docx",null,2,4,1,null,"B","FS181","Masilonyana",45,null,"Free State","Gauteng Provincial Legislature","Water Services Infrastructure Grant ","Water and Sanitation",41,2,7,"SCHEDULE 5, PART B",{"$f":"IF($AJ48=AK$3,MAX(AK$4:AK47,0)+1,0)","v":0},{"$f":"IF($AJ48=AL$3,MAX(AL$4:AL47,0)+1,0)","v":0},{"$f":"IF($AJ48=AM$3,MAX(AM$4:AM47,0)+1,0)","v":0},{"$f":"IF($AJ48=AN$3,MAX(AN$4:AN47,0)+1,0)","v":0},null,{"$f":"IF($AJ48=AP$3,MAX(AP$4:AP47,0)+1,0)","v":0},{"$f":"IF(AJ48=$AQ$3,IF($AT48=AU$4,COUNTIF($AT$4:$AT48,AU$4),0)+IF($AT48=AU$5,COUNTIF($AT$4:$AT48,AU$5),0),0)","v":10},{"$f":"IF($AJ48=AR$3,MAX(AR$4:AR47,0)+1,0)","v":0},{"$f":"IF($AJ48=AS$3,MAX(AS$4:AS47,0)+1,0)","v":0},"INFRASTRUCTURE GRANTS",null,"Urban Settlements Development Grant","Human Settlements (Vote 33) ","Schedule 4, Part B","2020/21: R11 billion; 2021/22: R7.4billion and 2022/23: R7.3billion","Transfers will be made in accordance with a payment schedule approved by National Treasury ","Grant purpose","To supplement the capital revenues of metropolitan municipalities in order to implement infrastructure projects that promote equitable, integrated, productive, inclusive and sustainable urban development; to provide funding to facilitate a programmatic, inclusive and municipality-wide approach to upgrading informal settlements","To supplement the capital revenues of metropolitan municipalities in order to implement infrastructure projects that promote equitable, integrated, productive, inclusive and sustainable urban development ","to provide funding to facilitate a programmatic, inclusive and municipality-wide approach to upgrading informal settlements "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"2ia Provincial Roads Maintenance Grant.docx","2020-02-18T17:50:46","C:\\Users\\Jonathan\\Desktop\\DoRA PDF macro\\Word\\Final Prov Frameworks\\2ia Provincial Roads Maintenance Grant.docx",null,2,4,2,null,"B","FS182","Tokologo",46,null,"Free State","Economic Development","Ilima/Letsema Indirect Grant ","Agriculture, Land Reform and Rural Development",29,1,8,"SCHEDULE 6, PART A",{"$f":"IF($AJ49=AK$3,MAX(AK$4:AK48,0)+1,0)","v":0},{"$f":"IF($AJ49=AL$3,MAX(AL$4:AL48,0)+1,0)","v":0},{"$f":"IF($AJ49=AM$3,MAX(AM$4:AM48,0)+1,0)","v":1},{"$f":"IF($AJ49=AN$3,MAX(AN$4:AN48,0)+1,0)","v":0},null,{"$f":"IF($AJ49=AP$3,MAX(AP$4:AP48,0)+1,0)","v":0},{"$f":"IF(AJ49=$AQ$3,IF($AT49=AU$4,COUNTIF($AT$4:$AT49,AU$4),0)+IF($AT49=AU$5,COUNTIF($AT$4:$AT49,AU$5),0),0)","v":0},{"$f":"IF($AJ49=AR$3,MAX(AR$4:AR48,0)+1,0)","v":0},{"$f":"IF($AJ49=AS$3,MAX(AS$4:AS48,0)+1,0)","v":0},null,null,"Local Government Financial Management Grant","National Treasury (Vote 8)","Schedule 5, Part B","2020/21: R545 million; 2021/22: R575 million and 2022/23: R596 million ","Transfers are made in accordance with a payment schedule approved by National Treasury","Grant purpose","To promote and support reforms in financial management by building capacity in municipalities to implement the Municipal Finance Management Act","To promote and support reforms in financial management by building capacity in municipalities to implement the Municipal Finance Management Act"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"2ib Public Transport Operations Grant.docx","2020-02-18T17:49:32","C:\\Users\\Jonathan\\Desktop\\DoRA PDF macro\\Word\\Final Prov Frameworks\\2ib Public Transport Operations Grant.docx",null,2,4,3,null,"B","FS183","Tswelopele",47,null,"Free State","Cooperative Governance and Traditional Affairs","School Infrastructure Backlogs Grant","Basic Education",16,1,9,"SCHEDULE 6, PART A",{"$f":"IF($AJ50=AK$3,MAX(AK$4:AK49,0)+1,0)","v":0},{"$f":"IF($AJ50=AL$3,MAX(AL$4:AL49,0)+1,0)","v":0},{"$f":"IF($AJ50=AM$3,MAX(AM$4:AM49,0)+1,0)","v":2},{"$f":"IF($AJ50=AN$3,MAX(AN$4:AN49,0)+1,0)","v":0},null,{"$f":"IF($AJ50=AP$3,MAX(AP$4:AP49,0)+1,0)","v":0},{"$f":"IF(AJ50=$AQ$3,IF($AT50=AU$4,COUNTIF($AT$4:$AT50,AU$4),0)+IF($AT50=AU$5,COUNTIF($AT$4:$AT50,AU$5),0),0)","v":0},{"$f":"IF($AJ50=AR$3,MAX(AR$4:AR49,0)+1,0)","v":0},{"$f":"IF($AJ50=AS$3,MAX(AS$4:AS49,0)+1,0)","v":0},null,null,"Integrated City Development Grant","National Treasury (Vote 8)","Schedule 4, Part B","2020/21: R317 million; 2021/22: R341 million and 2022/23: R361 million","Transfers are made in accordance with a payment schedule approved by National Treasury","Grant purpose ","To provide a financial incentive for metropolitan municipalities to achieve a more compact urban spatial form through integrating and focussing their use of available infrastructure investment and regulatory instruments; to support metropolitan municipalities to develop a pipeline of investment ready capital programmes and projects through establishing and institutionalising an effective and efficient system of programme and project preparation","To provide a financial incentive for metropolitan municipalities to achieve a more compact urban spatial form through integrating and focussing their use of available infrastructure investment and regulatory instruments ","to support metropolitan municipalities to develop a pipeline of investment ready capital programmes and projects through establishing and institutionalising an effective and efficient system of programme and project preparation "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"3a 2MDRG (relief).docx","2020-02-13T17:26:03","I:\\B03\\CD - INTERGOV. POLICY\\3.  Local government issues\\DORA 2020 process\\Final Allocations and Frameworks\\6. Compared frameworks and allocations\\Frameworks\\3a 2MDRG (relief).docx",null,2,4,4,null,"B","FS184","Matjhabeng",48,null,"Free State","Human Settlements","National Health Insurance Indirect Grant","Health",18,1,10,"SCHEDULE 6, PART A",{"$f":"IF($AJ51=AK$3,MAX(AK$4:AK50,0)+1,0)","v":0},{"$f":"IF($AJ51=AL$3,MAX(AL$4:AL50,0)+1,0)","v":0},{"$f":"IF($AJ51=AM$3,MAX(AM$4:AM50,0)+1,0)","v":3},{"$f":"IF($AJ51=AN$3,MAX(AN$4:AN50,0)+1,0)","v":0},null,{"$f":"IF($AJ51=AP$3,MAX(AP$4:AP50,0)+1,0)","v":0},{"$f":"IF(AJ51=$AQ$3,IF($AT51=AU$4,COUNTIF($AT$4:$AT51,AU$4),0)+IF($AT51=AU$5,COUNTIF($AT$4:$AT51,AU$5),0),0)","v":0},{"$f":"IF($AJ51=AR$3,MAX(AR$4:AR50,0)+1,0)","v":0},{"$f":"IF($AJ51=AS$3,MAX(AS$4:AS50,0)+1,0)","v":0},null,null,"Infrastructure Skills Development Grant","National Treasury (Vote 8)","Schedule 5, Part B","2020/21: R153 million; 2021/22: R162 million and 2022/23: R168 million","Transfers are made in accordance with a payment schedule approved by the National Treasury ","Grant purpose","To recruit unemployed graduates into municipalities to be trained and professionally registered, as per the requirements of the relevant statutory councils within the built environment","To recruit unemployed graduates into municipalities to be trained and professionally registered, as per the requirements of the relevant statutory councils within the built environment "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"3a 3MIG.docx","2020-02-13T17:34:55","I:\\B03\\CD - INTERGOV. POLICY\\3.  Local government issues\\DORA 2020 process\\Final Allocations and Frameworks\\6. Compared frameworks and allocations\\Frameworks\\3a 3MIG.docx",null,2,4,5,null,"B","FS185","Nala",49,null,"Free State","Roads and Transport","Neighbourhood Development Partnership Grant (Technical Assistance)","National Treasury",8,1,11,"SCHEDULE 6, PART B",{"$f":"IF($AJ52=AK$3,MAX(AK$4:AK51,0)+1,0)","v":0},{"$f":"IF($AJ52=AL$3,MAX(AL$4:AL51,0)+1,0)","v":0},{"$f":"IF($AJ52=AM$3,MAX(AM$4:AM51,0)+1,0)","v":0},{"$f":"IF($AJ52=AN$3,MAX(AN$4:AN51,0)+1,0)","v":0},null,{"$f":"IF($AJ52=AP$3,MAX(AP$4:AP51,0)+1,0)","v":0},{"$f":"IF(AJ52=$AQ$3,IF($AT52=AU$4,COUNTIF($AT$4:$AT52,AU$4),0)+IF($AT52=AU$5,COUNTIF($AT$4:$AT52,AU$5),0),0)","v":0},{"$f":"IF($AJ52=AR$3,MAX(AR$4:AR51,0)+1,0)","v":3},{"$f":"IF($AJ52=AS$3,MAX(AS$4:AS51,0)+1,0)","v":0},null,null,"Neighbourhood Development Partnership Grant (Capital)","National Treasury (Vote 8)","Schedule 5, Part B and Schedule 6, Part B","Direct transfers (Schedule 5, Part B)2020/21: R559  million; 2021/22: R567  million and 2022/23: R593  millionAllocation-in-kind (Schedule 6, Part B)2020/21: R63 million; 2021/22: R95 million and 2022/23: R106 million","Transfers are made in accordance with a payment schedule approved by National Treasury","Grant purpose","To plan, catalyse, and invest in targeted locations in order to attract and sustain third party capital investments aimed at spatial transformation, that will improve the quality of life, and access to opportunities for residents in South Africa’s under-served neighbourhoods, generally townships and rural towns","To plan, catalyse, and invest in targeted locations in order to attract and sustain third party capital investments aimed at spatial transformation, that will improve the quality of life, and access to opportunities for residents in South Africa’s under-served neighbourhoods, generally townships and rural towns"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"3a 4MSIG.docx","2020-02-17T18:06:18","I:\\B03\\CD - INTERGOV. POLICY\\3.  Local government issues\\DORA 2020 process\\Final Allocations and Frameworks\\6. Compared frameworks and allocations\\Frameworks\\3a 4MSIG.docx",null,2,5,1,null,"C","DC18","Lejweleputswa District Municipality",50,null,"Free State","Community Safety","Regional Bulk Infrastructure Grant","Water and Sanitation",41,1,12,"SCHEDULE 6, PART B",{"$f":"IF($AJ53=AK$3,MAX(AK$4:AK52,0)+1,0)","v":0},{"$f":"IF($AJ53=AL$3,MAX(AL$4:AL52,0)+1,0)","v":0},{"$f":"IF($AJ53=AM$3,MAX(AM$4:AM52,0)+1,0)","v":0},{"$f":"IF($AJ53=AN$3,MAX(AN$4:AN52,0)+1,0)","v":0},null,{"$f":"IF($AJ53=AP$3,MAX(AP$4:AP52,0)+1,0)","v":0},{"$f":"IF(AJ53=$AQ$3,IF($AT53=AU$4,COUNTIF($AT$4:$AT53,AU$4),0)+IF($AT53=AU$5,COUNTIF($AT$4:$AT53,AU$5),0),0)","v":0},{"$f":"IF($AJ53=AR$3,MAX(AR$4:AR52,0)+1,0)","v":4},{"$f":"IF($AJ53=AS$3,MAX(AS$4:AS52,0)+1,0)","v":0},null,null,"Expanded Public Works Programme Integrated Grant for Municipalities","Public Works and Infrastructure (Vote 13)","Schedule 5, Part B","2020/21: R748 million; 2021/22: R790 million and 2022/23: R819 million","Three instalments per annum: 25 percent, 03  August 2020; 45 per cent, 02  November 2020 and 30 per cent, 01 February 2021","Grant purpose","To incentivise municipalities to expand work creation efforts through the use of labour intensive delivery methods in the following identified focus areas, in compliance with the Expanded Public Works Programme guidelines: road maintenance and the maintenance of buildings; low traffic volume roads and rural roads; basic services infrastructure, including water and sanitation reticulation (excluding bulk infrastructure); other economic and social infrastructure; tourism and cultural industries; waste management; parks and beautification; sustainable land-based livelihoods; social services programmes; community safety programmes","To incentivise municipalities to expand work creation efforts through the use of labour intensive delivery methods in the following identified focus areas, in compliance with the Expanded Public Works Programme guidelines: road maintenance and the maintenance of buildings","low traffic volume roads and rural roads; basic services infrastructure, including water and sanitation reticulation (excluding bulk infrastructure)","other economic and social infrastructure; tourism and cultural industries","waste management","parks and beautification","sustainable land-based livelihoods","social services programmes","community safety programmes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"3b 1EEDSM.docx","2020-02-17T16:03:38","I:\\B03\\CD - INTERGOV. POLICY\\3.  Local government issues\\DORA 2020 process\\Final Allocations and Frameworks\\6. Compared frameworks and allocations\\Frameworks\\3b 1EEDSM.docx",null,2,6,1,null,"B","FS191","Setsoto",51,null,"Free State","Agriculture and Rural Development","Water Services Infrastructure Grant","Water and Sanitation",41,2,12,"SCHEDULE 6, PART B",{"$f":"IF($AJ54=AK$3,MAX(AK$4:AK53,0)+1,0)","v":0},{"$f":"IF($AJ54=AL$3,MAX(AL$4:AL53,0)+1,0)","v":0},{"$f":"IF($AJ54=AM$3,MAX(AM$4:AM53,0)+1,0)","v":0},{"$f":"IF($AJ54=AN$3,MAX(AN$4:AN53,0)+1,0)","v":0},null,{"$f":"IF($AJ54=AP$3,MAX(AP$4:AP53,0)+1,0)","v":0},{"$f":"IF(AJ54=$AQ$3,IF($AT54=AU$4,COUNTIF($AT$4:$AT54,AU$4),0)+IF($AT54=AU$5,COUNTIF($AT$4:$AT54,AU$5),0),0)","v":0},{"$f":"IF($AJ54=AR$3,MAX(AR$4:AR53,0)+1,0)","v":5},{"$f":"IF($AJ54=AS$3,MAX(AS$4:AS53,0)+1,0)","v":0},null,null,"Public Transport Network Grant","Transport (Vote 40)","Schedule 5, Part B","2020/21: R6.4 billion; 2021/22: R6.8 billion and 2022/23: R7.1 million","Transfers are made in accordance with an agreed payment schedule approved by the National Treasury","Grant purpose","To provide funding for accelerated construction and improvement of public and non-motorised transport infrastructure that form part of a municipal integrated public transport network and to support the planning, regulation, control, management and operations of fiscally and financially sustainable municipal public transport network services","To provide funding for accelerated construction and improvement of public and non-motorised transport infrastructure that form part of a municipal integrated public transport network and to support the planning, regulation, control, management and operations of fiscally and financially sustainable municipal public transport network services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,"3b 2INEP ESKOM.docx","2020-02-17T19:46:29","I:\\B03\\CD - INTERGOV. POLICY\\3.  Local government issues\\DORA 2020 process\\Final Allocations and Frameworks\\6. Compared frameworks and allocations\\Frameworks\\3b 2INEP ESKOM.docx",null,2,6,2,null,"B","FS192","Dihlabeng",52,null,"Free State","Sport, Arts, Culture and Recreation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Roads Asset Management Systems Grant","Transport (Vote 40)","Schedule 5, Part B","2020/21: R108 million; 2021/22: R114 million and 2022/23: R121 million","Transfers are made in  accordance with an agreed payment schedule approved by the National Treasury","Grant purpose","To assist district municipalities to set up Road Asset Management Systems, and collect road, bridge and traffic data on municipal road networks in line with the Road Infrastructure Strategic Framework for South Africa","To assist district municipalities to set up Road Asset Management Systems, and collect road, bridge and traffic data on municipal road networks in line with the Road Infrastructure Strategic Framework for South Africa"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,"3b 3INEP Municipal.docx","2020-02-18T09:00:12","I:\\B03\\CD - INTERGOV. POLICY\\3.  Local government issues\\DORA 2020 process\\Final Allocations and Frameworks\\6. Compared frameworks and allocations\\Frameworks\\3b 3INEP Municipal.docx",null,2,6,3,null,"B","FS193","Nketoana",53,null,"Free State","E-Government",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regional Bulk Infrastructure Grant","Water and Sanitation (Vote 41)","Schedule 5, Part B and Schedule 6, Part B","Direct transfers (Schedule 5, Part B):2020/21: R2 billion; 2021/22: R2.2 billion and 2022/23: R2.3 billionAllocations-in-kind (Schedule 6, Part B):2020/21: R3.9 billion; 2021/22: R3.4 billion and 2022/23: R3.6 billion","Transfers for Schedule 5, Part B allocations are made in terms of a payment schedule approved by National TreasuryPayments for Schedule 6, Part B allocations are made after verification of work performed","Grant purpose","To develop new, refurbish, upgrade and replace ageing bulk water and sanitation infrastructure of regional significance that connects water resources to infrastructure serving extensive areas across municipal boundaries or large regional bulk infrastructure serving numerous communities over a large area within a municipality; to implement bulk infrastructure with a potential of addressing water conservation and water demand management projects or facilitate and contribute to the implementation of local water conservation and water demand management projects that will directly impact on bulk infrastructure requirements","To develop new, refurbish, upgrade and replace ageing bulk water and sanitation infrastructure of regional significance that connects water resources to infrastructure serving extensive areas across municipal boundaries or large regional bulk infrastructure serving numerous communities over a large area within a municipality","to implement bulk infrastructure with a potential of addressing water conservation and water demand management projects or facilitate and contribute to the implementation of local water conservation and water demand management projects that will directly impact on bulk infrastructure requirements"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,"3c 1MEHG.docx","2020-02-13T18:24:41","I:\\B03\\CD - INTERGOV. POLICY\\3.  Local government issues\\DORA 2020 process\\Final Allocations and Frameworks\\6. Compared frameworks and allocations\\Frameworks\\3c 1MEHG.docx",null,2,6,4,null,"B","FS194","Maluti-a-Phofung",54,null,"Free State","Gauteng Provincial Treasury",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water Services Infrastructure Grant","Water and Sanitation (Vote 41)","Schedule 5, Part B and Schedule 6, Part B","Direct transfers (Schedule 5, Part B):2020/21: R3.4 billion; 2021/22: R3.6 billion and 2022/23: R3.7 billionAllocations-in-kind (Schedule 6, Part B):2020/21: R579 million; 2021/22: R730 million and 2022/23: R771 million","For Schedule 5, Part B, transfers are made in accordance with a payment schedule approved by National TreasuryFor Schedule 6, Part B, payments are made to contracted implementing agents (including water boards and private service providers) after verification of work performed","Grant purpose ","Facilitate the planning and implementation of various water and sanitation projects to accelerate backlog reduction and enhance the sustainability of services especially in rural municipalities; provide basic and intermittent water and sanitation supply that ensures provision of services to identified and prioritised communities, including spring protection and groundwater development; support municipalities in implementing water conservation and water demand management projects; support the close-out of the existing Bucket Eradication Programme intervention in formal residential areas; support drought relief projects in affected municipalities","Facilitate the planning and implementation of various water and sanitation projects to accelerate backlog reduction and enhance the sustainability of services especially in rural municipalities","provide basic and intermittent water and sanitation supply that ensures provision of services to identified and prioritised communities, including spring protection and groundwater development ","support municipalities in implementing water conservation and water demand management projects","support the close-out of the existing Bucket Eradication Programme intervention in formal residential areas","support drought relief projects in affected municipalities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,"3c 2USDG.docx","2020-02-13T18:19:04","I:\\B03\\CD - INTERGOV. POLICY\\3.  Local government issues\\DORA 2020 process\\Final Allocations and Frameworks\\6. Compared frameworks and allocations\\Frameworks\\3c 2USDG.docx",null,2,6,5,null,"B","FS195","Phumelela",55,null,"Free State","Infrastructure Development",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AJ58=AP$3,MAX(AP$4:AP57,0)+1,0)","v":0},{"$f":"IF(AJ58=$AQ$3,IF($AT58=AU$4,COUNTIF($AT$4:$AT58,AU$4),0)+IF($AT58=AU$5,COUNTIF($AT$4:$AT58,AU$5),0),0)","v":0},{"$f":"IF($AJ58=AR$3,MAX(AR$4:AR57,0)+1,0)","v":0},{"$f":"IF($AJ58=AS$3,MAX(AS$4:AS57,0)+1,0)","v":0},null,null,"Water Services Infrastructure Grant","Water and Sanitation (Vote 41)","Schedule 5, Part B and Schedule 6, Part B","Direct transfers (Schedule 5, Part B):2020/21: R3.4 billion; 2021/22: R3.6 billion and 2022/23: R3.7 billionAllocations-in-kind (Schedule 6, Part B):2020/21: R579 million; 2021/22: R730 million and 2022/23: R771 million","For Schedule 5, Part B, transfers are made in accordance with a payment schedule approved by National TreasuryFor Schedule 6, Part B, payments are made to contracted implementing agents (including water boards and private service providers) after verification of work performed","Grant purpose ","Facilitate the planning and implementation of various water and sanitation projects to accelerate backlog reduction and enhance the sustainability of services especially in rural municipalities; provide basic and intermittent water and sanitation supply that ensures provision of services to identified and prioritised communities, including spring protection and groundwater development; support municipalities in implementing water conservation and water demand management projects; support the close-out of the existing Bucket Eradication Programme intervention in formal residential areas; support drought relief projects in affected municipalities","Facilitate the planning and implementation of various water and sanitation projects to accelerate backlog reduction and enhance the sustainability of services especially in rural municipalities","provide basic and intermittent water and sanitation supply that ensures provision of services to identified and prioritised communities, including spring protection and groundwater development ","support municipalities in implementing water conservation and water demand management projects","support the close-out of the existing Bucket Eradication Programme intervention in formal residential areas","support drought relief projects in affected municipalities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"3d 1FMG.docx","2020-02-13T18:28:03","I:\\B03\\CD - INTERGOV. POLICY\\3.  Local government issues\\DORA 2020 process\\Final Allocations and Frameworks\\6. Compared frameworks and allocations\\Frameworks\\3d 1FMG.docx",null,2,6,6,null,"B","FS196","Mantsopa",56,null,"Free State","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AJ59=AP$3,MAX(AP$4:AP58,0)+1,0)","v":0},{"$f":"IF(AJ59=$AQ$3,IF($AT59=AU$4,COUNTIF($AT$4:$AT59,AU$4),0)+IF($AT59=AU$5,COUNTIF($AT$4:$AT59,AU$5),0),0)","v":0},{"$f":"IF($AJ59=AR$3,MAX(AR$4:AR58,0)+1,0)","v":0},{"$f":"IF($AJ59=AS$3,MAX(AS$4:AS58,0)+1,0)","v":0},null,null,"Ilima/Letsema Indirect Grant ",{"$f":"AW7","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},{"$f":"AX7","v":"Schedule 5, Part A and Schedule 6, Part A"},"Direct transfers (Schedule 5, Part A):2020/21: R549 million, 2021/22: R614 million and 2022/23: R632 millionAllocations-in-kind (Schedule 6, Part A)2020/21: R36 million","Transfers for Schedule 5, Part A:Four instalments: 15 May 2020, 28 August 2020, 30 October 2020, and 29 January 2021Transfers for Schedule 6, Part ATwo instalments: 15 May 2020,  28 August 2020","Grant purpose","To assist vulnerable South African farming communities to achieve an increase in agricultural production and invest in infrastructure that unlocks agricultural production within strategically identified grain, livestock, horticulture and aquaculture production areas","To assist vulnerable South African farming communities to achieve an increase in agricultural production and invest in infrastructure that unlocks agricultural production within strategically identified grain, livestock, horticulture and aquaculture production areas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"3d 2ICDG.docx","2020-02-17T18:26:02","I:\\B03\\CD - INTERGOV. POLICY\\3.  Local government issues\\DORA 2020 process\\Final Allocations and Frameworks\\6. Compared frameworks and allocations\\Frameworks\\3d 2ICDG.docx",null,2,7,1,null,"C","DC19","Thabo Mofutsanyana District Municipality",57,null,"Free State","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AJ60=AP$3,MAX(AP$4:AP59,0)+1,0)","v":0},{"$f":"IF(AJ60=$AQ$3,IF($AT60=AU$4,COUNTIF($AT$4:$AT60,AU$4),0)+IF($AT60=AU$5,COUNTIF($AT$4:$AT60,AU$5),0),0)","v":0},{"$f":"IF($AJ60=AR$3,MAX(AR$4:AR59,0)+1,0)","v":0},{"$f":"IF($AJ60=AS$3,MAX(AS$4:AS59,0)+1,0)","v":0},null,null,"Municipal Systems Improvement Grant ",{"$f":"AW43","v":"Cooperative Governance and Traditional Affairs (Vote 3)"},{"$f":"AX43","v":"Schedule 6, Part B"},"2020/21: R128 million; 2021/22: R135 million and 2022/23: R140 million","Schedule 6 grant, payments to the service provider made in accordance with the signed service level agreement, implementation plan and project milestones or deliverables","Grant purpose","To assist municipalities to perform their functions and stabilise institutional and governance systems as required in the Municipal Systems Act and related local government legislation","To assist municipalities to perform their functions and stabilise institutional and governance systems as required in the Municipal Systems Act and related local government legislation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,"3d 3ISDG.docx","2020-02-14T10:42:23","I:\\B03\\CD - INTERGOV. POLICY\\3.  Local government issues\\DORA 2020 process\\Final Allocations and Frameworks\\6. Compared frameworks and allocations\\Frameworks\\3d 3ISDG.docx",null,2,8,1,null,"B","FS201","Moqhaka",58,null,"Free State","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AJ61=AP$3,MAX(AP$4:AP60,0)+1,0)","v":0},{"$f":"IF(AJ61=$AQ$3,IF($AT61=AU$4,COUNTIF($AT$4:$AT61,AU$4),0)+IF($AT61=AU$5,COUNTIF($AT$4:$AT61,AU$5),0),0)","v":0},{"$f":"IF($AJ61=AR$3,MAX(AR$4:AR60,0)+1,0)","v":0},{"$f":"IF($AJ61=AS$3,MAX(AS$4:AS60,0)+1,0)","v":0},null,null,"Regional Bulk Infrastructure Grant ",{"$f":"AW56","v":"Water and Sanitation (Vote 41)"},{"$f":"AX56","v":"Schedule 5, Part B and Schedule 6, Part B"},"Direct transfers (Schedule 5, Part B):2020/21: R2 billion; 2021/22: R2.2 billion and 2022/23: R2.3 billionAllocations-in-kind (Schedule 6, Part B):2020/21: R3.9 billion; 2021/22: R3.4 billion and 2022/23: R3.6 billion","Transfers for Schedule 5, Part B allocations are made in terms of a payment schedule approved by National TreasuryPayments for Schedule 6, Part B allocations are made after verification of work performed","Grant purpose","To develop new, refurbish, upgrade and replace ageing bulk water and sanitation infrastructure of regional significance that connects water resources to infrastructure serving extensive areas across municipal boundaries or large regional bulk infrastructure serving numerous communities over a large area within a municipality; to implement bulk infrastructure with a potential of addressing water conservation and water demand management projects or facilitate and contribute to the implementation of local water conservation and water demand management projects that will directly impact on bulk infrastructure requirements","To develop new, refurbish, upgrade and replace ageing bulk water and sanitation infrastructure of regional significance that connects water resources to infrastructure serving extensive areas across municipal boundaries or large regional bulk infrastructure serving numerous communities over a large area within a municipality","to implement bulk infrastructure with a potential of addressing water conservation and water demand management projects or facilitate and contribute to the implementation of local water conservation and water demand management projects that will directly impact on bulk infrastructure requirements"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,49,"3d 4NDPG.docx","2020-02-14T10:46:14","I:\\B03\\CD - INTERGOV. POLICY\\3.  Local government issues\\DORA 2020 process\\Final Allocations and Frameworks\\6. Compared frameworks and allocations\\Frameworks\\3d 4NDPG.docx",null,2,8,2,null,"B","FS203","Ngwathe",59,null,"Free State","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AJ62=AP$3,MAX(AP$4:AP61,0)+1,0)","v":0},{"$f":"IF(AJ62=$AQ$3,IF($AT62=AU$4,COUNTIF($AT$4:$AT62,AU$4),0)+IF($AT62=AU$5,COUNTIF($AT$4:$AT62,AU$5),0),0)","v":0},{"$f":"IF($AJ62=AR$3,MAX(AR$4:AR61,0)+1,0)","v":0},{"$f":"IF($AJ62=AS$3,MAX(AS$4:AS61,0)+1,0)","v":0},null,null,"Water Services Infrastructure Grant ",{"$f":"AW57","v":"Water and Sanitation (Vote 41)"},{"$f":"AX57","v":"Schedule 5, Part B and Schedule 6, Part B"},"Direct transfers (Schedule 5, Part B):2020/21: R3.4 billion; 2021/22: R3.6 billion and 2022/23: R3.7 billionAllocations-in-kind (Schedule 6, Part B):2020/21: R579 million; 2021/22: R730 million and 2022/23: R771 million","For Schedule 5, Part B, transfers are made in accordance with a payment schedule approved by National TreasuryFor Schedule 6, Part B, payments are made to contracted implementing agents (including water boards and private service providers) after verification of work performed","Grant purpose ","Facilitate the planning and implementation of various water and sanitation projects to accelerate backlog reduction and enhance the sustainability of services especially in rural municipalities; provide basic and intermittent water and sanitation supply that ensures provision of services to identified and prioritised communities, including spring protection and groundwater development; support municipalities in implementing water conservation and water demand management projects; support the close-out of the existing Bucket Eradication Programme intervention in formal residential areas; support drought relief projects in affected municipalities","Facilitate the planning and implementation of various water and sanitation projects to accelerate backlog reduction and enhance the sustainability of services especially in rural municipalities","provide basic and intermittent water and sanitation supply that ensures provision of services to identified and prioritised communities, including spring protection and groundwater development ","support municipalities in implementing water conservation and water demand management projects","support the close-out of the existing Bucket Eradication Programme intervention in formal residential areas","support drought relief projects in affected municipalities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,50,"3e 1EPWP.docx","2020-02-14T10:49:58","I:\\B03\\CD - INTERGOV. POLICY\\3.  Local government issues\\DORA 2020 process\\Final Allocations and Frameworks\\6. Compared frameworks and allocations\\Frameworks\\3e 1EPWP.docx",null,2,8,3,null,"B","FS204","Metsimaholo",60,null,"Free State","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AJ63=AP$3,MAX(AP$4:AP62,0)+1,0)","v":0},{"$f":"IF(AJ63=$AQ$3,IF($AT63=AU$4,COUNTIF($AT$4:$AT63,AU$4),0)+IF($AT63=AU$5,COUNTIF($AT$4:$AT63,AU$5),0),0)","v":0},{"$f":"IF($AJ63=AR$3,MAX(AR$4:AR62,0)+1,0)","v":0},{"$f":"IF($AJ63=AS$3,MAX(AS$4:AS62,0)+1,0)","v":0},null,null,"Neighbourhood Development Partnership Grant (Technical Assistance)",{"$f":"AW52","v":"National Treasury (Vote 8)"},{"$f":"AX52","v":"Schedule 5, Part B and Schedule 6, Part B"},"Direct transfers (Schedule 5, Part B)2020/21: R559  million; 2021/22: R567  million and 2022/23: R593  millionAllocation-in-kind (Schedule 6, Part B)2020/21: R63 million; 2021/22: R95 million and 2022/23: R106 million","Transfers are made in accordance with a payment schedule approved by National Treasury","Grant purpose","To plan, catalyse, and invest in targeted locations in order to attract and sustain third party capital investments aimed at spatial transformation, that will improve the quality of life, and access to opportunities for residents in South Africa’s under-served neighbourhoods, generally townships and rural towns","To plan, catalyse, and invest in targeted locations in order to attract and sustain third party capital investments aimed at spatial transformation, that will improve the quality of life, and access to opportunities for residents in South Africa’s under-served neighbourhoods, generally townships and rural towns"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,51,"3f 1PTNG.docx","2020-02-17T19:05:21","I:\\B03\\CD - INTERGOV. POLICY\\3.  Local government issues\\DORA 2020 process\\Final Allocations and Frameworks\\6. Compared frameworks and allocations\\Frameworks\\3f 1PTNG.docx",null,2,8,4,null,"B","FS205","Mafube",61,null,"Free State","Education",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AJ64=AP$3,MAX(AP$4:AP63,0)+1,0)","v":0},{"$f":"IF(AJ64=$AQ$3,IF($AT64=AU$4,COUNTIF($AT$4:$AT64,AU$4),0)+IF($AT64=AU$5,COUNTIF($AT$4:$AT64,AU$5),0),0)","v":0},{"$f":"IF($AJ64=AR$3,MAX(AR$4:AR63,0)+1,0)","v":0},{"$f":"IF($AJ64=AS$3,MAX(AS$4:AS63,0)+1,0)","v":0},null,null,"Informal Settlements Upgrading Partnership Grant for Provinces     ","Human Settlements (Vote 38)","Schedule 5, Part A",null,null,"Grant purpose ","To provide funding to facilitate a programmatic and inclusive approach to upgrading informal settlements"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,"3f 2RRAMS.docx","2020-02-17T19:24:50","I:\\B03\\CD - INTERGOV. POLICY\\3.  Local government issues\\DORA 2020 process\\Final Allocations and Frameworks\\6. Compared frameworks and allocations\\Frameworks\\3f 2RRAMS.docx",null,2,9,1,null,"C","DC20","Fezile Dabi District Municipality",62,null,"Free State","Health",null,null,null,{"$f":"IF(AI65=\"\",\"\",IF(AI65=AI64,AH64+1,1))","v":""},{"$f":"IF(AF65=\"\",\"\",IF(AF65=AF64,AI64,AI64+1))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"Informal Settlements Upgrading Partnership Grant for Municipalities","Human Settlements (Vote 38)","Schedule 5, Part B",null,null,"Grant purpose ","To provide funding to facilitate a programmatic, inclusive and municipality-wide approach to upgrading of informal settlements"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,53,"3g 1RBIG.docx","2020-02-17T20:09:12","I:\\B03\\CD - INTERGOV. POLICY\\3.  Local government issues\\DORA 2020 process\\Final Allocations and Frameworks\\6. Compared frameworks and allocations\\Frameworks\\3g 1RBIG.docx",null,3,1,1,null,"A","EKU","City of Ekurhuleni",63,null,"Gauteng","Social Development",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AJ66=AP$3,MAX(AP$4:AP65,0)+1,0)","v":0},{"$f":"IF(AJ66=$AQ$3,IF($AT66=AU$4,COUNTIF($AT$4:$AT66,AU$4),0)+IF($AT66=AU$5,COUNTIF($AT$4:$AT66,AU$5),0),0)","v":0},{"$f":"IF($AJ66=AR$3,MAX(AR$4:AR65,0)+1,0)","v":0},{"$f":"IF($AJ66=AS$3,MAX(AS$4:AS65,0)+1,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,54,"3g 2WSIG.docx","2020-02-14T12:30:03","I:\\B03\\CD - INTERGOV. POLICY\\3.  Local government issues\\DORA 2020 process\\Final Allocations and Frameworks\\6. Compared frameworks and allocations\\Frameworks\\3g 2WSIG.docx",null,3,1,2,null,"A","JHB","City of Johannesburg",64,null,"Gauteng","Office of the Premier",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AJ67=AP$3,MAX(AP$4:AP66,0)+1,0)","v":0},{"$f":"IF(AJ67=$AQ$3,IF($AT67=AU$4,COUNTIF($AT$4:$AT67,AU$4),0)+IF($AT67=AU$5,COUNTIF($AT$4:$AT67,AU$5),0),0)","v":0},{"$f":"IF($AJ67=AR$3,MAX(AR$4:AR66,0)+1,0)","v":0},{"$f":"IF($AJ67=AS$3,MAX(AS$4:AS66,0)+1,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,55,"3 2020 DoR Bill - LG Frameworks Front Page.doc","2020-02-18T18:39:20","C:\\Users\\Jonathan\\Desktop\\DoRA PDF macro\\Word\\Final LG Frameworks\\3 2020 DoR Bill - LG Frameworks Front Page.doc",null,3,1,3,null,"A","TSH","City of Tshwane",65,null,"Gauteng","Provincial Legislature",null,null,null,{"$f":"IF(AI68=\"\",\"\",IF(AI68=AI67,AH67+1,1))","v":""},{"$f":"IF(AF68=\"\",\"\",IF(AF68=AF67,AI67,AI67+1))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,56,"3a 1 IUDG.docx","2020-02-13T16:59:56","C:\\Users\\Jonathan\\Desktop\\DoRA PDF macro\\Word\\Final LG Frameworks\\3a 1 IUDG.docx",null,3,2,1,null,"B","GT421","Emfuleni",66,null,"Gauteng","Agriculture and Rural Development",null,null,null,{"$f":"IF(AI69=\"\",\"\",IF(AI69=AI68,AH68+1,1))","v":""},{"$f":"IF(AF69=\"\",\"\",IF(AF69=AF68,AI68,AI68+1))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,"3a 2MDRG (relief).docx","2020-02-18T15:34:52","C:\\Users\\Jonathan\\Desktop\\DoRA PDF macro\\Word\\Final LG Frameworks\\3a 2MDRG (relief).docx",null,3,{"$f":"IF(T70=T69,IF(X70=X69,U69,U69+1),1)","v":2},{"$f":"IF(U70=U69,V69+1,1)","v":2},null,"B","GT422","Midvaal",67,null,"Gauteng","Economic Development, Tourism and Environmental Affairs",null,null,null,{"$f":"IF(AI70=\"\",\"\",IF(AI70=AI69,AH69+1,1))","v":""},{"$f":"IF(AF70=\"\",\"\",IF(AF70=AF69,AI69,AI69+1))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,58,"3a 3MIG.docx","2020-02-18T15:36:16","C:\\Users\\Jonathan\\Desktop\\DoRA PDF macro\\Word\\Final LG Frameworks\\3a 3MIG.docx",null,3,2,3,null,"B","GT423","Lesedi",68,null,"Gauteng","Provincial Treasury",null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,59,"3a 4MSIG.docx","2020-02-17T18:06:20","C:\\Users\\Jonathan\\Desktop\\DoRA PDF macro\\Word\\Final LG Frameworks\\3a 4MSIG.docx",null,3,3,1,null,"C","DC42","Sedibeng District Municipality",69,null,"Gauteng","Human Settlements",null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,60,"3b 1EEDSM.docx","2020-02-17T16:03:40","C:\\Users\\Jonathan\\Desktop\\DoRA PDF macro\\Word\\Final LG Frameworks\\3b 1EEDSM.docx",null,3,4,1,null,"B","GT481","Mogale City",70,null,"Gauteng","Community Safety and Liaison",null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,61,"3b 2INEP ESKOM.docx","2020-02-17T19:46:30","C:\\Users\\Jonathan\\Desktop\\DoRA PDF macro\\Word\\Final LG Frameworks\\3b 2INEP ESKOM.docx",null,3,4,2,null,"B","GT484","Merafong City",71,null,"Gauteng","Co-Operative Governance and Traditional Affairs",null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,62,"3b 3INEP Municipal.docx","2020-02-18T11:41:02","C:\\Users\\Jonathan\\Desktop\\DoRA PDF macro\\Word\\Final LG Frameworks\\3b 3INEP Municipal.docx",null,3,4,3,null,"B","GT485","Rand West City",72,null,"Gauteng","Transport",null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,63,"3c 1MEHG.docx","2020-02-18T15:45:46","C:\\Users\\Jonathan\\Desktop\\DoRA PDF macro\\Word\\Final LG Frameworks\\3c 1MEHG.docx",null,3,5,1,null,"C","DC48","West Rand District Municipality",73,null,"Gauteng","Public Works",null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,64,"3c 2USDG.docx","2020-02-19T13:42:52","C:\\Users\\Jonathan\\Desktop\\DoRA PDF macro\\Word\\Final LG Frameworks\\3c 2USDG.docx",null,4,1,1,null,"A","ETH","eThekwini",74,null,"KwaZulu-Natal","Arts and Culture",null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,65,"3d 1FMG.docx","2020-02-18T15:48:30","C:\\Users\\Jonathan\\Desktop\\DoRA PDF macro\\Word\\Final LG Frameworks\\3d 1FMG.docx",null,4,2,1,null,"B","KZN212","uMdoni",75,null,"KwaZulu-Natal","Sport and Recreation",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,"f"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O78+1","v":66},"3d 2ICDG.docx","2020-02-18T15:54:10","C:\\Users\\Jonathan\\Desktop\\DoRA PDF macro\\Word\\Final LG Frameworks\\3d 2ICDG.docx",null,4,2,2,null,"B","KZN213","uMzumbe",76,null,"KwaZulu-Natal","",null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,67,"3d 3ISDG.docx","2020-02-18T15:56:54","C:\\Users\\Jonathan\\Desktop\\DoRA PDF macro\\Word\\Final LG Frameworks\\3d 3ISDG.docx",null,4,2,3,null,"B","KZN214","uMuziwabantu",77,null,"KwaZulu-Natal","",null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,68,"3d 4NDPG.docx","2020-02-14T10:46:16","C:\\Users\\Jonathan\\Desktop\\DoRA PDF macro\\Word\\Final LG Frameworks\\3d 4NDPG.docx",null,4,2,4,null,"B","KZN216","Ray Nkonyeni",78,null,"KwaZulu-Natal","",null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,69,"3e 1EPWP.docx","2020-02-14T10:50:00","C:\\Users\\Jonathan\\Desktop\\DoRA PDF macro\\Word\\Final LG Frameworks\\3e 1EPWP.docx",null,4,3,1,null,"C","DC21","Ugu District Municipality",79,null,"KwaZulu-Natal","",null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,70,"3f 1PTNG.docx","2020-02-18T16:37:08","C:\\Users\\Jonathan\\Desktop\\DoRA PDF macro\\Word\\Final LG Frameworks\\3f 1PTNG.docx",null,4,4,1,null,"B","KZN221","uMshwathi",80,null,"KwaZulu-Natal","",null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,71,"3f 2RRAMS.docx","2020-02-18T16:40:34","C:\\Users\\Jonathan\\Desktop\\DoRA PDF macro\\Word\\Final LG Frameworks\\3f 2RRAMS.docx",null,4,4,2,null,"B","KZN222","uMngeni",81,null,"KwaZulu-Natal","Education",null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,72,"3g 1RBIG.docx","2020-02-18T16:40:10","C:\\Users\\Jonathan\\Desktop\\DoRA PDF macro\\Word\\Final LG Frameworks\\3g 1RBIG.docx",null,4,4,3,null,"B","KZN223","Mpofana",82,null,"KwaZulu-Natal","Health",null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,73,"3g 2WSIG.docx","2020-02-18T16:41:02","C:\\Users\\Jonathan\\Desktop\\DoRA PDF macro\\Word\\Final LG Frameworks\\3g 2WSIG.docx",null,4,4,4,null,"B","KZN224","iMpendle",83,null,"KwaZulu-Natal","Social Development",null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,74,null,null,null,null,4,4,5,null,"B","KZN225","Msunduzi",84,null,"KwaZulu-Natal","Public Works, Roads and Infrastructure",null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,75,null,null,null,null,4,4,6,null,"B","KZN226","Mkhambathini",85,null,"KwaZulu-Natal","Agriculture and Rural Development",null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,76,null,null,null,null,4,4,7,null,"B","KZN227","Richmond",86,null,"KwaZulu-Natal","Transport and Community Safety",null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,77,null,null,null,null,4,5,1,null,"C","DC22","uMgungundlovu District Municipality",87,null,"KwaZulu-Natal","Co-Operative Governance Human Settlements and Traditional Affairs",null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,78,null,null,null,null,4,6,1,null,"B","KZN235","Okhahlamba",88,null,"KwaZulu-Natal","Sport, Arts and Culture",null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,79,null,null,null,null,4,6,2,null,"B","KZN237","iNkosi Langalibalele",89,null,"KwaZulu-Natal","Safety, Security and Liaison"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,80,null,null,null,null,4,6,3,null,"B","KZN238","Alfred Duma",90,null,"KwaZulu-Natal","Office of the Premier"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,81,null,null,null,null,4,7,1,null,"C","DC23","uThukela District Municipality",91,null,"KwaZulu-Natal","Provincial Legislature"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,82,null,null,null,null,4,8,1,null,"B","KZN241","eNdumeni",92,null,"KwaZulu-Natal","Provincial Treasury"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,83,null,null,null,null,4,8,2,null,"B","KZN242","Nquthu",93,null,"KwaZulu-Natal","Economic Development, Environment and Tourism"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,84,null,null,null,null,4,8,3,null,"B","KZN244","uMsinga",94,null,"KwaZulu-Natal",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,85,null,null,null,null,4,8,4,null,"B","KZN245","uMvoti",95,null,"KwaZulu-Natal",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,86,null,null,null,null,4,9,1,null,"C","DC24","uMzinyathi District Municipality",96,null,"KwaZulu-Natal",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,87,null,null,null,null,4,10,1,null,"B","KZN252","Newcastle",97,null,"KwaZulu-Natal",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,88,null,null,null,null,4,10,2,null,"B","KZN253","eMadlangeni",98,null,"KwaZulu-Natal",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,89,null,null,null,null,4,10,3,null,"B","KZN254","Dannhauser",99,null,"KwaZulu-Natal",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,90,null,null,null,null,4,11,1,null,"C","DC25","Amajuba District Municipality",100,null,"KwaZulu-Natal",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,91,null,null,null,null,4,12,1,null,"B","KZN261","eDumbe",101,null,"KwaZulu-Natal","Education"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,92,null,null,null,null,4,12,2,null,"B","KZN262","uPhongolo",102,null,"KwaZulu-Natal","Health"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,93,null,null,null,null,4,12,3,null,"B","KZN263","AbaQulusi",103,null,"KwaZulu-Natal","Social Development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,94,null,null,null,null,4,12,4,null,"B","KZN265","Nongoma",104,null,"KwaZulu-Natal","Office of the Premier"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,95,null,null,null,null,4,12,5,null,"B","KZN266","Ulundi",105,null,"KwaZulu-Natal","Provincial Legislature"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,96,null,null,null,null,4,13,1,null,"C","DC26","Zululand District Municipality",106,null,"KwaZulu-Natal","Provincial Treasury"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,97,null,null,null,null,4,14,1,null,"B","KZN271","uMhlabuyalingana",107,null,"KwaZulu-Natal","Co-Operative Governance and Traditional Affairs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,98,null,null,null,null,4,14,2,null,"B","KZN272","Jozini",108,null,"KwaZulu-Natal","Agriculture, Rural Development, Land and Environmental Affairs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,99,null,null,null,null,4,14,3,null,"B","KZN275","Mtubatuba",109,null,"KwaZulu-Natal","Economic Development and Tourism"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,null,null,null,null,4,14,4,null,"B","KZN276","Big Five Hlabisa",110,null,"KwaZulu-Natal","Public Works, Roads and Transport"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,15,1,null,"C","DC27","uMkhanyakude District Municipality",111,null,"KwaZulu-Natal","Community Safety, Security and Liaison"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,16,1,null,"B","KZN281","uMfolozi",112,null,"KwaZulu-Natal","Culture, Sport and Recreation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,16,2,null,"B","KZN282","uMhlathuze",113,null,"KwaZulu-Natal","Human Settlements"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,16,3,null,"B","KZN284","uMlalazi",114,null,"KwaZulu-Natal",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,16,4,null,"B","KZN285","Mthonjaneni",115,null,"KwaZulu-Natal",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,16,5,null,"B","KZN286","Nkandla",116,null,"KwaZulu-Natal",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,17,1,null,"C","DC28","King Cetshwayo District Municipality",117,null,"KwaZulu-Natal",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,18,1,null,"B","KZN291","Mandeni",118,null,"KwaZulu-Natal",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,18,2,null,"B","KZN292","KwaDukuza",119,null,"KwaZulu-Natal",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,18,3,null,"B","KZN293","Ndwedwe",120,null,"KwaZulu-Natal",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,18,4,null,"B","KZN294","Maphumulo",121,null,"KwaZulu-Natal","Education"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,19,1,null,"C","DC29","iLembe District Municipality",122,null,"KwaZulu-Natal","Health"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,20,1,null,"B","KZN433","Greater Kokstad",123,null,"KwaZulu-Natal","Social Development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,20,2,null,"B","KZN434","uBuhlebezwe",124,null,"KwaZulu-Natal","Provincial Legislature"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,20,3,null,"B","KZN435","uMzimkhulu",125,null,"KwaZulu-Natal","Office of the Premier"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,20,4,null,"B","KZN436","Dr Nkosazana Dlamini Zuma",126,null,"KwaZulu-Natal","Transport, Safety and Liaison"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,21,1,null,"C","DC43","Harry Gwala District Municipality",127,null,"KwaZulu-Natal","Roads and Public Works "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,1,1,null,"B","LIM331","Greater Giyani",128,null,"Limpopo","Economic Development and Tourism"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,1,2,null,"B","LIM332","Greater Letaba",129,null,"Limpopo","Sports, Arts and Culture"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,1,3,null,"B","LIM333","Greater Tzaneen",130,null,"Limpopo","Provincial Treasury"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,{"$f":"IF(T134=T133,IF(X134=X133,U133,U133+1),1)","v":1},{"$f":"IF(U134=U133,V133+1,1)","v":4},null,"B","LIM334","Ba-Phalaborwa",131,null,"Limpopo","Cooperative Governance, Human Settlements and Traditional Affairs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,1,5,null,"B","LIM335","Maruleng",132,null,"Limpopo","Agriculture, Land Reform and Rural Development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,2,1,null,"C","DC33","Mopani District Municipality",133,null,"Limpopo","Environment and Nature Conservation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,3,1,null,"B","LIM341","Musina",134,null,"Limpopo",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,3,2,null,"B","LIM343","Thulamela",135,null,"Limpopo",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,3,3,null,"B","LIM344","Makhado",136,null,"Limpopo",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,3,4,null,"B","LIM345","Collins Chabane",137,null,"Limpopo",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,4,1,null,"C","DC34","Vhembe District Municipality",138,null,"Limpopo",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,5,1,null,"B","LIM351","Blouberg",139,null,"Limpopo",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,5,2,null,"B","LIM353","Molemole",140,null,"Limpopo",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,5,3,null,"B","LIM354","Polokwane",141,null,"Limpopo","Education"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,5,4,null,"B","LIM355","Lepele-Nkumpi",142,null,"Limpopo","Health"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,6,1,null,"C","DC35","Capricorn District Municipality",143,null,"Limpopo","Social Development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,7,1,null,"B","LIM361","Thabazimbi",144,null,"Limpopo","Office of the Premier"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,7,2,null,"B","LIM362","Lephalale",145,null,"Limpopo","Provincial Legislature"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,7,3,null,"B","LIM366","Bela-Bela",146,null,"Limpopo","Arts, Culture, Sport and Recreation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,7,4,null,"B","LIM367","Mogalakwena",147,null,"Limpopo","Community Safety and Transport Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,7,5,null,"B","LIM368","Modimolle-Mookgophong",148,null,"Limpopo","Economic Development, Environment, Conversation and Tourism"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,8,1,null,"C","DC36","Waterberg District Municipality",149,null,"Limpopo","Finance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,9,1,null,"B","LIM471","Ephraim Mogale",150,null,"Limpopo","Cooperative Governance, Human Settlements and Traditional Affairs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,9,2,null,"B","LIM472","Elias Motsoaledi",151,null,"Limpopo","Public Works and Roads"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,9,3,null,"B","LIM473","Makhuduthamaga",152,null,"Limpopo","Tourism"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,9,4,null,"B","LIM476","Fetakgomo Tubatse",153,null,"Limpopo","Agriculture and Rural Development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,10,1,null,"C","DC47","Sekhukhune District Municipality",154,null,"Limpopo",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,1,null,"B","MP301","Chief Albert Luthuli",155,null,"Mpumalanga",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,2,null,"B","MP302","Msukaligwa",156,null,"Mpumalanga",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,3,null,"B","MP303","Mkhondo",157,null,"Mpumalanga",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,4,null,"B","MP304","Dr Pixley ka Isaka Seme",158,null,"Mpumalanga",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,5,null,"B","MP305","Lekwa",159,null,"Mpumalanga",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,6,null,"B","MP306","Dipaleseng",160,null,"Mpumalanga",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,7,null,"B","MP307","Govan Mbeki",161,null,"Mpumalanga","Education"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,2,1,null,"C","DC30","Gert Sibande District Municipality",162,null,"Mpumalanga","Health"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,3,1,null,"B","MP311","Victor Khanye",163,null,"Mpumalanga","Social Development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,3,2,null,"B","MP312","Emalahleni",164,null,"Mpumalanga","Premier"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,3,3,null,"B","MP313","Steve Tshwete",165,null,"Mpumalanga","Provincial Parliament"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,3,4,null,"B","MP314","Emakhazeni",166,null,"Mpumalanga","Provincial Treasury"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,3,5,null,"B","MP315","Thembisile Hani",167,null,"Mpumalanga","Community Safety"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,3,6,null,"B","MP316","Dr JS Moroka",168,null,"Mpumalanga","Human Settlements"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,4,1,null,"C","DC31","Nkangala District Municipality",169,null,"Mpumalanga","Environmental Affairs and Development Planning"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,5,1,null,"B","MP321","Thaba Chweu",170,null,"Mpumalanga","Transport and Public Works"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,5,2,null,"B","MP324","Nkomazi",171,null,"Mpumalanga","Agriculture"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,5,3,null,"B","MP325","Bushbuckridge",172,null,"Mpumalanga","Economic Development and Tourism"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,5,4,null,"B","MP326","City of Mbombela",173,null,"Mpumalanga","Cultural Affairs and Sport",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",{"$f":"BC175&IF(BD175<>\"\",\"; \" & BD175,\"\")&IF(BE175<>\"\",\"; \"&BE175,\"\")&IF(BF175<>\"\",\"; \" & BF175,\"\")&IF(BG175<>\"\",\"; \"&BG175,\"\")&IF(BH175<>\"\",\"; \"&BH175,\"\")&IF(BI175<>\"\",\"; \"&BI175,\"\")&IF(BJ175<>\"\",\"; \"&BJ175,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,6,1,null,"C","DC32","Ehlanzeni District Municipality",174,null,"Mpumalanga","Local Government",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,1,1,null,"B","NC061","Richtersveld",175,null,"Northern Cape","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,1,2,null,"B","NC062","Nama Khoi",176,null,"Northern Cape","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,1,3,null,"B","NC064","Kamiesberg",177,null,"Northern Cape","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,1,4,null,"B","NC065","Hantam",178,null,"Northern Cape","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,1,5,null,"B","NC066","Karoo Hoogland",179,null,"Northern Cape","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,1,6,null,"B","NC067","Khâi-Ma",180,null,"Northern Cape","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,2,1,null,"C","DC6","Namakwa District Municipality",181,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,3,1,null,"B","NC071","Ubuntu",182,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,3,2,null,"B","NC072","Umsobomvu",183,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,3,3,null,"B","NC073","Emthanjeni",184,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,3,4,null,"B","NC074","Kareeberg",185,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,3,5,null,"B","NC075","Renosterberg",186,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,3,6,null,"B","NC076","Thembelihle",187,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,3,7,null,"B","NC077","Siyathemba",188,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,3,8,null,"B","NC078","Siyancuma",189,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,4,1,null,"C","DC7","Pixley Ka Seme District Municipality",190,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,5,1,null,"B","NC082","!Kai !Garib",191,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,5,2,null,"B","NC084","!Kheis",192,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,5,3,null,"B","NC085","Tsantsabane",193,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,5,4,null,"B","NC086","Kgatelopele",194,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,{"$f":"IF(T198=T197,IF(X198=X197,U197,U197+1),1)","v":5},{"$f":"IF(U198=U197,V197+1,1)","v":5},null,"B","NC087","Dawid Kruiper",195,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,6,1,null,"C","DC8","Z.F. Mgcawu District Municipality",196,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",{"$f":"BC198&IF(BD198<>\"\",\"; \" & BD198,\"\")&IF(BE198<>\"\",\"; \"&BE198,\"\")&IF(BF198<>\"\",\"; \" & BF198,\"\")&IF(BG198<>\"\",\"; \"&BG198,\"\")&IF(BH198<>\"\",\"; \"&BH198,\"\")&IF(BI198<>\"\",\"; \"&BI198,\"\")&IF(BJ198<>\"\",\"; \"&BJ198,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,7,1,null,"B","NC091","Sol Plaatjie",197,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,7,2,null,"B","NC092","Dikgatlong",198,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,7,3,null,"B","NC093","Magareng",199,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,7,4,null,"B","NC094","Phokwane",200,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,8,1,null,"C","DC9","Frances Baard District Municipality",201,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,9,1,null,"B","NC451","Joe Morolong",202,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,9,2,null,"B","NC452","Ga-Segonyana",203,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,9,3,null,"B","NC453","Gamagara",204,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,10,1,null,"C","DC45","John Taolo Gaetsewe District Municipality",205,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,1,1,null,"B","NW371","Moretele",206,null,"North West",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,1,2,null,"B","NW372","Madibeng",207,null,"North West",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,1,3,null,"B","NW373","Rustenburg",208,null,"North West",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,1,4,null,"B","NW374","Kgetlengrivier",209,null,"North West",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,1,5,null,"B","NW375","Moses Kotane",210,null,"North West",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,2,1,null,"C","DC37","Bojanala Platinum District Municipality",211,null,"North West",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,3,1,null,"B","NW381","Ratlou",212,null,"North West",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,3,2,null,"B","NW382","Tswaing",213,null,"North West",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,3,3,null,"B","NW383","Mafikeng",214,null,"North West",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,3,4,null,"B","NW384","Ditsobotla",215,null,"North West",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,3,5,null,"B","NW385","Ramotshere Moiloa",216,null,"North West",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,4,1,null,"C","DC38","Ngaka Modiri Molema District Municipality",217,null,"North West",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,5,1,null,"B","NW392","Naledi",218,null,"North West",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,5,2,null,"B","NW393","Mamusa",219,null,"North West",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,5,3,null,"B","NW394","Greater Taung",220,null,"North West",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,5,4,null,"B","NW396","Lekwa-Teemane",221,null,"North West",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,5,5,null,"B","NW397","Kagisano-Molopo",222,null,"North West",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,6,1,null,"C","DC39","Dr Ruth Segomotsi Mompati District Municipality",223,null,"North West",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,7,1,null,"B","NW403","City of Matlosana",224,null,"North West",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,7,2,null,"B","NW404","Maquassi Hills",225,null,"North West",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,7,3,null,"b","NW405","JB Marks",226,null,"North West",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,8,1,null,"C","DC40","Dr Kenneth Kaunda District Municipality",227,null,"North West",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,1,1,null,"A","CPT","City of Cape Town",228,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,2,1,null,"B","WC011","Matzikama",229,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,2,2,null,"B","WC012","Cederberg",230,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,2,3,null,"B","WC013","Bergrivier",231,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,2,4,null,"B","WC014","Saldanha Bay",232,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,2,5,null,"B","WC015","Swartland",233,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,3,1,null,"C","DC1","West Coast District Municipality",234,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,4,1,null,"B","WC022","Witzenberg",235,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,4,2,null,"B","WC023","Drakenstein",236,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,4,3,null,"B","WC024","Stellenbosch",237,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",{"$f":"BC240&IF(BD240<>\"\",\"; \" & BD240,\"\")&IF(BE240<>\"\",\"; \"&BE240,\"\")&IF(BF240<>\"\",\"; \" & BF240,\"\")&IF(BG240<>\"\",\"; \"&BG240,\"\")&IF(BH240<>\"\",\"; \"&BH240,\"\")&IF(BI240<>\"\",\"; \"&BI240,\"\")&IF(BJ240<>\"\",\"; \"&BJ240,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,4,4,null,"B","WC025","Breede Valley",238,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,4,5,null,"B","WC026","Langeberg",239,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,5,1,null,"C","DC2","Cape Winelands District Municipality",240,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,6,1,null,"B","WC031","Theewaterskloof",241,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,6,2,null,"B","WC032","Overstrand",242,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,6,3,null,"B","WC033","Cape Agulhas",243,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,6,4,null,"B","WC034","Swellendam",244,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,7,1,null,"C","DC3","Overberg District Municipality",245,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,8,1,null,"B","WC041","Kannaland",246,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,8,2,null,"B","WC042","Hessequa",247,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,8,3,null,"B","WC043","Mossel Bay",248,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,8,4,null,"B","WC044","George",249,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,8,5,null,"B","WC045","Oudtshoorn",250,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,8,6,null,"B","WC047","Bitou",251,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,8,7,null,"B","WC048","Knysna",252,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,9,1,null,"C","DC4","Garden Route District Municipality",253,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,10,1,null,"B","WC051","Laingsburg",254,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,10,2,null,"B","WC052","Prince Albert",255,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,10,3,null,"B","WC053","Beaufort West",256,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,11,1,null,"C","DC5","Central Karoo District Municipality",257,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
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{"sheet":"Schedule 1 ","index":1,"n_rows":40,"n_cols":6,"rows_kept":40,"cut":false,"hidden":false,"merged":[[2,2,2,5],[23,2,23,5],[25,2,27,2],[4,2,6,2],[5,3,6,3],[26,3,27,3],[4,3,4,5],[5,4,6,4],[5,5,6,5],[25,3,25,5],[26,4,27,4],[26,5,27,5]]}
[null,null,"SCHEDULE 1"]
[]
[null,null,"EQUITABLE DIVISION OF REVENUE RAISED NATIONALLY AMONG THE THREE SPHERES OF GOVERNMENT"]
[]
[null,null,"Spheres of Government","Column A"]
[null,null,null,"2020/21\nMain\nAllocation","Adjustment","2020/21\nAdjusted Allocation"]
[]
[null,null,null,"R'000","R'000","R'000"]
[null,null,"National1,2",{"$f":"D12-D10-D11","v":1152839556},{"$f":"F9-D9","v":32180669.699058294},{"$f":"F12-F11-F10","v":1185020225.6990583}]
[null,null,"Provincial",{"$f":"Summary!$E$9","v":538471528},0,{"$f":"D10+E10","v":538471528}]
[null,null,"Local",{"$f":"'Schedule 3'!F1281","v":74683326},{"$f":"'Schedule 3'!G1281","v":11000000},85683326]
[null,null,"TOTAL",1765994410,{"$f":"SUM(E9:E11)","v":43180669.699058294},1809175079.6990583]
[null,null,"1.  National share includes conditional allocations to provincial and local spheres, general fuel"]
[null,null,"1.  levy sharing with metropolitan municipalities, debt-service costs, the contingency reserve"]
[null,null,"1.  and provisional allocations"]
[null,null,"2.  The direct charges for the provincial equitable share are netted out"]
[]
[]
[]
[]
[]
[null,null,"SCHEDULE 2"]
[]
[null,null,"DETERMINATION OF EACH PROVINCE'S EQUITABLE SHARE OF THE PROVINCIAL SPHERE'S SHARE OF REVENUE RAISED NATIONALLY\n(as a direct charge against the National Revenue Fund)"]
[]
[null,null,"Province","Column A"]
[null,null,null,"2020/21\nMain Allocation","Adjustment","2020/21\nAdjusted Allocation"]
[]
[null,null,null,"R'000","R'000","R'000"]
[null,null,"Eastern Cape",{"$f":"EC!$E$9","v":71415216},null,{"$f":"D30+E30","v":71415216}]
[null,null,"Free State",{"$f":"FS!$E$9","v":30017344},null,{"$f":"D31+E31","v":30017344}]
[null,null,"Gauteng",{"$f":"GT!$E$9","v":112117907},null,112117907]
[null,null,"KwaZulu-Natal",{"$f":"KZN!$E$9","v":111441977},null,111441977]
[null,null,"Limpopo",{"$f":"LIM!$E$9","v":62328931},null,62328931]
[null,null,"Mpumalanga",{"$f":"MPU!$E$9","v":44104988},null,44104988]
[null,null,"Northern Cape",{"$f":"NC!$E$9","v":14289699},null,14289699]
[null,null,"North West",{"$f":"NW!$E$9","v":37547835},null,37547835]
[null,null,"Western Cape",{"$f":"WC!$E$9","v":55207631},null,55207631]
[null,null,"Unallocated",{"$f":"Unallocated!$E$9","v":0}]
[null,null,"TOTAL",{"$f":"SUM(D30:D39)","v":538471528},{"$f":"SUM(E30:E39)","v":0},{"$f":"SUM(F30:F39)","v":538471528}]

{"sheet":"Schedule 3","index":2,"n_rows":1285,"n_cols":17,"rows_kept":1285,"cut":false,"hidden":false,"merged":[[4,5,4,7],[6,2,7,3],[6,4,7,4],[6,5,7,5],[1278,2,1278,4],[5,5,5,7],[6,6,7,6],[6,7,7,7]]}
[null,null,"SCHEDULE 3"]
[]
[null,null,"DETERMINATION OF EACH MUNICIPALITY'S EQUITABLE SHARE OF THE LOCAL GOVERNMENT SPHERE'S SHARE OF REVENUE RAISED NATIONALLY                                                              "]
[]
[null,null,null,null,null,"National Financial Year"]
[null,null,null,null,null,"Column A"]
[null,null,"Number",null,"Municipality","2020/21\nMain\nAllocation","Adjustment","2020/21\nAdjusted Allocation"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Filter",null,"Prov Code","Cat Code","Muni Code"]
[null,null,null,null,null,"R'000","R'000","R'000",null,null,null,null,1]
[null,null,"EASTERN CAPE",null,null,null,null,null,null,null,null,null,1]
[null,null,0,null,null,null,null,null,null,null,null,null,1]
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[null,null,"A",{"$f":"IFERROR(INDEX(Settings!$Y$4:$Y$260,MATCH(E13,Settings!$Z$4:$Z$260,0),1),\"\")","v":"NMA"},{"$f":"IFERROR(INDEX(Settings!$Z$4:$Z$260,MATCH(1,(Settings!$T$4:$T$260=O13)*(Settings!$U$4:$U$260=P13)*(Settings!$V$4:$V$260=Q13),0),1),\"\")","v":"Nelson Mandela Bay"},{"$f":"'ES Breakdown'!AK13","v":1106936},153904,{"$f":"F13+G13","v":1260840},null,null,null,null,{"$f":"IF(LEN(E13)<2,0,1)","v":1},null,1,1,{"$f":"IF(P13=P12,Q12+1,1)","v":2}]
[null,null,"A",{"$f":"IFERROR(INDEX(Settings!$Y$4:$Y$260,MATCH(E14,Settings!$Z$4:$Z$260,0),1),\"\")","v":""},{"$f":"IFERROR(INDEX(Settings!$Z$4:$Z$260,MATCH(1,(Settings!$T$4:$T$260=O14)*(Settings!$U$4:$U$260=P14)*(Settings!$V$4:$V$260=Q14),0),1),\"\")","v":""},{"$f":"'ES Breakdown'!AK14","v":0},{"$f":"'ES Breakdown'!AL14","v":0},{"$f":"'ES Breakdown'!AM14","v":0},null,null,null,null,{"$f":"IF(LEN(E14)<2,0,1)","v":0},null,1,1,{"$f":"IF(P14=P13,Q13+1,1)","v":3}]
[null,null,"A",{"$f":"IFERROR(INDEX(Settings!$Y$4:$Y$260,MATCH(E15,Settings!$Z$4:$Z$260,0),1),\"\")","v":""},{"$f":"IFERROR(INDEX(Settings!$Z$4:$Z$260,MATCH(1,(Settings!$T$4:$T$260=O15)*(Settings!$U$4:$U$260=P15)*(Settings!$V$4:$V$260=Q15),0),1),\"\")","v":""},{"$f":"'ES Breakdown'!AK15","v":0},{"$f":"'ES Breakdown'!AL15","v":0},{"$f":"'ES Breakdown'!AM15","v":0},null,null,null,null,{"$f":"IF(LEN(E15)<2,0,1)","v":0},null,1,1,{"$f":"IF(P15=P14,Q14+1,1)","v":4}]
[null,null,"A",{"$f":"IFERROR(INDEX(Settings!$Y$4:$Y$260,MATCH(E16,Settings!$Z$4:$Z$260,0),1),\"\")","v":""},{"$f":"IFERROR(INDEX(Settings!$Z$4:$Z$260,MATCH(1,(Settings!$T$4:$T$260=O16)*(Settings!$U$4:$U$260=P16)*(Settings!$V$4:$V$260=Q16),0),1),\"\")","v":""},{"$f":"'ES Breakdown'!AK16","v":0},{"$f":"'ES Breakdown'!AL16","v":0},{"$f":"'ES Breakdown'!AM16","v":0},null,null,null,null,{"$f":"IF(LEN(E16)<2,0,1)","v":0},null,1,1,{"$f":"IF(P16=P15,Q15+1,1)","v":5}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(M12:M16)=0,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M17=0,0,1)","v":1}]
[null,null,"B",{"$f":"IFERROR(INDEX(Settings!$Y$4:$Y$260,MATCH(E19,Settings!$Z$4:$Z$260,0),1),\"\")","v":"EC101"},{"$f":"IFERROR(INDEX(Settings!$Z$4:$Z$260,MATCH(1,(Settings!$T$4:$T$260=O19)*(Settings!$U$4:$U$260=P19)*(Settings!$V$4:$V$260=Q19),0),1),\"\")","v":"Dr Beyers Naude"},{"$f":"'ES Breakdown'!AK19","v":96607},14349,{"$f":"F19+G19","v":110956},null,null,null,null,{"$f":"IF(LEN(E19)<2,0,1)","v":1},null,1,2,1]
[null,null,"B",{"$f":"IFERROR(INDEX(Settings!$Y$4:$Y$260,MATCH(E20,Settings!$Z$4:$Z$260,0),1),\"\")","v":"EC102"},{"$f":"IFERROR(INDEX(Settings!$Z$4:$Z$260,MATCH(1,(Settings!$T$4:$T$260=O20)*(Settings!$U$4:$U$260=P20)*(Settings!$V$4:$V$260=Q20),0),1),\"\")","v":"Blue Crane Route"},{"$f":"'ES Breakdown'!AK20","v":56696},8601,65297,null,null,null,null,{"$f":"IF(LEN(E20)<2,0,1)","v":1},null,1,2,{"$f":"IF(P20=P19,Q19+1,1)","v":2}]
[null,null,"B",{"$f":"IFERROR(INDEX(Settings!$Y$4:$Y$260,MATCH(E21,Settings!$Z$4:$Z$260,0),1),\"\")","v":"EC104"},{"$f":"IFERROR(INDEX(Settings!$Z$4:$Z$260,MATCH(1,(Settings!$T$4:$T$260=O21)*(Settings!$U$4:$U$260=P21)*(Settings!$V$4:$V$260=Q21),0),1),\"\")","v":"Makana"},{"$f":"'ES Breakdown'!AK21","v":99851},15012,114863,null,null,null,null,1,null,1,2,{"$f":"IF(P21=P20,Q20+1,1)","v":3}]
[null,null,"B",{"$f":"IFERROR(INDEX(Settings!$Y$4:$Y$260,MATCH(E22,Settings!$Z$4:$Z$260,0),1),\"\")","v":"EC105"},{"$f":"IFERROR(INDEX(Settings!$Z$4:$Z$260,MATCH(1,(Settings!$T$4:$T$260=O22)*(Settings!$U$4:$U$260=P22)*(Settings!$V$4:$V$260=Q22),0),1),\"\")","v":"Ndlambe"},{"$f":"'ES Breakdown'!AK22","v":103801},16430,120231,null,null,null,null,1,null,1,2,4]
[null,null,"B",{"$f":"IFERROR(INDEX(Settings!$Y$4:$Y$260,MATCH(E23,Settings!$Z$4:$Z$260,0),1),\"\")","v":"EC106"},{"$f":"IFERROR(INDEX(Settings!$Z$4:$Z$260,MATCH(1,(Settings!$T$4:$T$260=O23)*(Settings!$U$4:$U$260=P23)*(Settings!$V$4:$V$260=Q23),0),1),\"\")","v":"Sundays River Valley"},{"$f":"'ES Breakdown'!AK23","v":86469},13454,99923,null,null,null,null,1,null,1,2,5]
[null,null,"B",{"$f":"IFERROR(INDEX(Settings!$Y$4:$Y$260,MATCH(E24,Settings!$Z$4:$Z$260,0),1),\"\")","v":"EC108"},{"$f":"IFERROR(INDEX(Settings!$Z$4:$Z$260,MATCH(1,(Settings!$T$4:$T$260=O24)*(Settings!$U$4:$U$260=P24)*(Settings!$V$4:$V$260=Q24),0),1),\"\")","v":"Kouga"},{"$f":"'ES Breakdown'!AK24","v":136649},20388,157037,null,null,null,null,1,null,1,2,6]
[null,null,"B",{"$f":"IFERROR(INDEX(Settings!$Y$4:$Y$260,MATCH(E25,Settings!$Z$4:$Z$260,0),1),\"\")","v":"EC109"},{"$f":"IFERROR(INDEX(Settings!$Z$4:$Z$260,MATCH(1,(Settings!$T$4:$T$260=O25)*(Settings!$U$4:$U$260=P25)*(Settings!$V$4:$V$260=Q25),0),1),\"\")","v":"Kou-Kamma"},{"$f":"'ES Breakdown'!AK25","v":52718},7924,60642,null,null,null,null,1,null,1,2,7]
[null,null,"B",{"$f":"IFERROR(INDEX(Settings!$Y$4:$Y$260,MATCH(E26,Settings!$Z$4:$Z$260,0),1),\"\")","v":""},{"$f":"IFERROR(INDEX(Settings!$Z$4:$Z$260,MATCH(1,(Settings!$T$4:$T$260=O26)*(Settings!$U$4:$U$260=P26)*(Settings!$V$4:$V$260=Q26),0),1),\"\")","v":""},{"$f":"'ES Breakdown'!AK26","v":0},{"$f":"'ES Breakdown'!AL26","v":0},0,null,null,null,null,0,null,1,2,8]
[null,null,"B",{"$f":"IFERROR(INDEX(Settings!$Y$4:$Y$260,MATCH(E27,Settings!$Z$4:$Z$260,0),1),\"\")","v":""},{"$f":"IFERROR(INDEX(Settings!$Z$4:$Z$260,MATCH(1,(Settings!$T$4:$T$260=O27)*(Settings!$U$4:$U$260=P27)*(Settings!$V$4:$V$260=Q27),0),1),\"\")","v":""},{"$f":"'ES Breakdown'!AK27","v":0},{"$f":"'ES Breakdown'!AL27","v":0},0,null,null,null,null,0,null,1,2,9]
[null,null,"B",{"$f":"IFERROR(INDEX(Settings!$Y$4:$Y$260,MATCH(E28,Settings!$Z$4:$Z$260,0),1),\"\")","v":""},{"$f":"IFERROR(INDEX(Settings!$Z$4:$Z$260,MATCH(1,(Settings!$T$4:$T$260=O28)*(Settings!$U$4:$U$260=P28)*(Settings!$V$4:$V$260=Q28),0),1),\"\")","v":""},{"$f":"'ES Breakdown'!AK28","v":0},{"$f":"'ES Breakdown'!AL28","v":0},0,null,null,null,null,0,null,1,2,10]
[null,null,"C",{"$f":"IFERROR(INDEX(Settings!$Y$4:$Y$260,MATCH(E29,Settings!$Z$4:$Z$260,0),1),\"\")","v":"DC10"},{"$f":"IFERROR(INDEX(Settings!$Z$4:$Z$260,MATCH(1,(Settings!$T$4:$T$260=O29)*(Settings!$U$4:$U$260=P29)*(Settings!$V$4:$V$260=Q29),0),1),\"\")","v":"Sarah Baartman District Municipality"},{"$f":"'ES Breakdown'!AK29","v":97175},4287,101462,null,null,null,null,1,null,1,3,1]
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[null,null,"B",{"$f":"IFERROR(INDEX(Settings!$Y$4:$Y$260,MATCH(E35,Settings!$Z$4:$Z$260,0),1),\"\")","v":"EC124"},{"$f":"IFERROR(INDEX(Settings!$Z$4:$Z$260,MATCH(1,(Settings!$T$4:$T$260=O35)*(Settings!$U$4:$U$260=P35)*(Settings!$V$4:$V$260=Q35),0),1),\"\")","v":"Amahlathi"},{"$f":"'ES Breakdown'!AK35","v":111895},19747,131642,null,null,null,null,1,null,1,4,4]
[null,null,"B",{"$f":"IFERROR(INDEX(Settings!$Y$4:$Y$260,MATCH(E36,Settings!$Z$4:$Z$260,0),1),\"\")","v":"EC126"},{"$f":"IFERROR(INDEX(Settings!$Z$4:$Z$260,MATCH(1,(Settings!$T$4:$T$260=O36)*(Settings!$U$4:$U$260=P36)*(Settings!$V$4:$V$260=Q36),0),1),\"\")","v":"Ngqushwa"},{"$f":"'ES Breakdown'!AK36","v":87420},14654,102074,null,null,null,null,1,null,1,4,5]
[null,null,"B",{"$f":"IFERROR(INDEX(Settings!$Y$4:$Y$260,MATCH(E37,Settings!$Z$4:$Z$260,0),1),\"\")","v":"EC129"},{"$f":"IFERROR(INDEX(Settings!$Z$4:$Z$260,MATCH(1,(Settings!$T$4:$T$260=O37)*(Settings!$U$4:$U$260=P37)*(Settings!$V$4:$V$260=Q37),0),1),\"\")","v":"Raymond Mhlaba"},{"$f":"'ES Breakdown'!AK37","v":184086},34386,218472,null,null,null,null,1,null,1,4,6]
[null,null,"B",{"$f":"IFERROR(INDEX(Settings!$Y$4:$Y$260,MATCH(E38,Settings!$Z$4:$Z$260,0),1),\"\")","v":""},{"$f":"IFERROR(INDEX(Settings!$Z$4:$Z$260,MATCH(1,(Settings!$T$4:$T$260=O38)*(Settings!$U$4:$U$260=P38)*(Settings!$V$4:$V$260=Q38),0),1),\"\")","v":""},{"$f":"'ES Breakdown'!AK38","v":0},{"$f":"'ES Breakdown'!AL38","v":0},0,null,null,null,null,0,null,1,4,7]
[null,null,"B",{"$f":"IFERROR(INDEX(Settings!$Y$4:$Y$260,MATCH(E39,Settings!$Z$4:$Z$260,0),1),\"\")","v":""},{"$f":"IFERROR(INDEX(Settings!$Z$4:$Z$260,MATCH(1,(Settings!$T$4:$T$260=O39)*(Settings!$U$4:$U$260=P39)*(Settings!$V$4:$V$260=Q39),0),1),\"\")","v":""},{"$f":"'ES Breakdown'!AK39","v":0},{"$f":"'ES Breakdown'!AL39","v":0},0,null,null,null,null,0,null,1,4,8]
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[null,null,null,"CHECK",null,{"$f":"F1281-F1284","v":0},{"$f":"G1281-G1284","v":0},{"$f":"H1281-H1284","v":0}]

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[null,null,"SCHEDULE 4, PART A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K19-P1","v":0}]
[]
[null,null,"ALLOCATIONS TO PROVINCES TO SUPPLEMENT THE FUNDING OF PROGRAMMES OR FUNCTIONS FUNDED FROM PROVINCIAL BUDGETS"]
[]
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[null,null,"SCHEDULE 4, PART B"]
[]
[null,null,"ALLOCATIONS TO MUNICIPALITIES TO SUPPLEMENT THE FUNDING OF FUNCTIONS FUNDED FROM MUNICIPAL BUDGETS"]
[]
[null,null,"Vote","Name of allocation","Purpose",null,"City","Column A"]
[null,null,null,null,null,null,null,"2020/21\nMain\nAllocation","Adjustment","2020/21\nAdjusted Allocation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tabled","Score sheet","Check","Adjusted allocation","Check"]
[null,null,null,null,1,null,null,"R'000","R'000","R'000",null,null,"Filter","PageBreak","Grants"]
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{"sheet":"Schedule 5A","index":5,"n_rows":232,"n_cols":24,"rows_kept":232,"cut":false,"hidden":false,"merged":[[8,2,18,2],[173,2,183,2],[206,2,216,2],[217,2,227,2],[118,2,128,2],[129,2,139,2],[140,2,150,2],[151,2,161,2],[162,2,172,2],[184,2,194,2],[195,2,205,2],[162,3,172,3],[162,4,172,4],[162,5,172,5],[5,7,6,7],[19,2,29,2],[30,2,40,2],[41,2,51,2],[52,2,62,2],[63,2,73,2],[74,2,84,2],[85,2,95,2],[96,2,106,2],[107,2,117,2],[140,3,150,3],[140,4,150,4],[140,5,150,5],[151,3,161,3],[151,4,161,4],[151,5,161,5],[118,3,128,3],[118,4,128,4],[118,5,128,5],[129,3,139,3],[129,4,139,4],[129,5,139,5],[96,3,106,3],[96,4,106,4],[96,5,106,5],[107,3,117,3],[107,4,117,4],[107,5,117,5],[74,3,84,3],[74,4,84,4],[74,5,84,5],[85,3,95,3],[85,4,95,4],[85,5,95,5],[52,4,62,4],[52,5,62,5],[63,3,73,3],[63,4,73,4],[63,5,73,5],[4,2,6,2],[4,3,6,3],[4,4,6,4],[4,5,6,5],[4,6,6,6],[8,3,18,3],[8,4,18,4],[8,5,18,5],[173,3,183,3],[173,4,183,4],[173,5,183,5],[19,3,29,3],[19,4,29,4],[19,5,29,5],[30,3,40,3],[30,4,40,4],[30,5,40,5],[41,3,51,3],[41,4,51,4],[41,5,51,5],[52,3,62,3],[4,7,4,9],[5,8,6,8],[5,9,6,9],[230,6,230,9],[206,3,216,3],[206,4,216,4],[206,5,216,5],[217,3,227,3],[217,4,227,4],[217,5,227,5],[184,3,194,3],[184,4,194,4],[184,5,194,5],[195,3,205,3],[195,4,205,4],[195,5,205,5]]}
[null,null,"SCHEDULE 5, PART A"]
[]
[null,null,"SPECIFIC PURPOSE ALLOCATIONS TO PROVINCES"]
[]
[null,null,"Vote","Name of allocation","Purpose","Type of allocation","Province","Column A"]
[null,null,null,null,null,null,null,"2020/21\nMain\nAllocation","Adjustment","2020/21\nAdjusted Allocation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tabled","Score sheet","Check","Adjusted allocation","Check"]
[null,null,null,null,null,null,null,"R'000","R'000","R'000",null,null,"Filter","PageBreak","Grants"]
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[null,null,null,null,{"$f":"IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH($A12,Settings!$AK$4:$AK$200,0),1),\"\")","v":"Comprehensive Agricultural Support Programme Grant"},null,"KwaZulu-Natal",{"$f":"INDEX(KZN!$D$15:$G$375,MATCH($O9,KZN!$D$15:$D$375,0),2)","v":206446},-43351,163095,null,null,1,null,null,null,null,null,null,true]
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[null,null,null,null,{"$f":"IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH($A21,Settings!$AK$4:$AK$200,0),1),\"\")","v":"Comprehensive Agricultural Support Programme Grant"},null,"Free State",{"$f":"INDEX(FS!$D$15:$G$375,MATCH($O20,FS!$D$15:$D$375,0),2)","v":68442},-17111,51331,null,null,{"$f":"M20","v":1},null,null,null,null,null,null,true]
[null,null,null,null,{"$f":"IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH($A22,Settings!$AK$4:$AK$200,0),1),\"\")","v":"Comprehensive Agricultural Support Programme Grant"},null,"Gauteng",{"$f":"INDEX(GT!$D$15:$G$375,MATCH($O20,GT!$D$15:$D$375,0),2)","v":30928},-5219,25709,null,null,1,null,null,null,null,null,null,true]
[null,null,null,null,{"$f":"IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH($A23,Settings!$AK$4:$AK$200,0),1),\"\")","v":"Comprehensive Agricultural Support Programme Grant"},null,"KwaZulu-Natal",{"$f":"INDEX(KZN!$D$15:$G$375,MATCH($O20,KZN!$D$15:$D$375,0),2)","v":73233},-18307,54926,null,null,1,null,null,null,null,null,null,true]
[null,null,null,null,{"$f":"IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH($A24,Settings!$AK$4:$AK$200,0),1),\"\")","v":"Comprehensive Agricultural Support Programme Grant"},null,"Limpopo",{"$f":"INDEX(LIM!$D$15:$G$375,MATCH($O20,LIM!$D$15:$D$375,0),2)","v":70480},-17620,52860,null,null,1,null,null,null,null,null,null,true]
[null,null,null,null,{"$f":"IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH($A25,Settings!$AK$4:$AK$200,0),1),\"\")","v":"Comprehensive Agricultural Support Programme Grant"},null,"Mpumalanga",{"$f":"INDEX(MPU!$D$15:$G$375,MATCH($O20,MPU!$D$15:$D$375,0),2)","v":57374},-10327,47047,null,null,1,null,null,null,null,null,null,true]
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[null,null,null,null,{"$f":"IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH($A28,Settings!$AK$4:$AK$200,0),1),\"\")","v":"Comprehensive Agricultural Support Programme Grant"},null,"Western Cape",{"$f":"INDEX(WC!$D$15:$G$375,MATCH($O20,WC!$D$15:$D$375,0),2)","v":50464},-9084,41380,null,null,1,null,null,null,null,null,null,true]
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[null,null,null,null,{"$f":"IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH($A34,Settings!$AK$4:$AK$200,0),1),\"\")","v":"Comprehensive Agricultural Support Programme Grant"},null,"KwaZulu-Natal",{"$f":"INDEX(KZN!$D$15:$G$375,MATCH($O31,KZN!$D$15:$D$375,0),2)","v":12701},0,12701,null,null,1,null,null,null,null,null,null,true]
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[null,null,null,null,{"$f":"IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH($A173,Settings!$AK$4:$AK$200,0),1),\"\")","v":"Comprehensive Agricultural Support Programme Grant"},null,"TOTAL",{"$f":"SUM(H163:H172)","v":420762},{"$f":"SUM(I163:I172)","v":0},{"$f":"SUM(J163:J172)","v":420762},null,null,{"$f":"M163","v":1},null,null,null,null,null,null,true]
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[null,null,null,null,{"$f":"IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH($A181,Settings!$AK$4:$AK$200,0),1),\"\")","v":"Comprehensive Agricultural Support Programme Grant"},null,"North West",{"$f":"INDEX(NW!$D$15:$G$375,MATCH($O174,NW!$D$15:$D$375,0),2)","v":29246},0,29246,null,null,1,null,null,null,null,null,null,true]
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[null,null,null,null,{"$f":"IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH($A184,Settings!$AK$4:$AK$200,0),1),\"\")","v":"Comprehensive Agricultural Support Programme Grant"},null,"TOTAL",{"$f":"SUM(H174:H183)","v":413583},{"$f":"SUM(I174:I183)","v":0},{"$f":"SUM(J174:J183)","v":413583},null,null,{"$f":"M174","v":1},null,null,null,null,null,null,true]
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[null,null,null,null,{"$f":"IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH($A192,Settings!$AK$4:$AK$200,0),1),\"\")","v":"Comprehensive Agricultural Support Programme Grant"},null,"North West",{"$f":"INDEX(NW!$D$15:$G$375,MATCH($O185,NW!$D$15:$D$375,0),2)","v":76740},0,76740,null,null,1,null,null,null,null,null,null,true]
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[null,null,"SCHEDULE 5, PART B"]
[]
[null,null,"SPECIFIC-PURPOSE ALLOCATIONS TO MUNICIPALITIES"]
[]
[null,null,"Vote","Name of allocation","Purpose",null,null,"Column A"]
[null,null,null,null,null,null,null,"2020/21\nMain\nAllocation","Adjustment","2020/21\nAdjusted Allocation"]
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[null,null,null,null,null,null,null,"R'000","R'000","R'000",null,null,"Filter"]
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[5,null,{"$f":"IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH(1,(Settings!$AT$4:AT$200=$C$27)*(Settings!$AQ$4:AQ$200=A32),0),2),\"\")\n& CHAR(10) & IFERROR(\"(Vote \" & INDEX(Settings!$AE$4:$BF$200,MATCH(1,(Settings!$AT$4:AT$200=$C$27)*(Settings!$AQ$4:AQ$200=A32),0),3) & \")\",\"\")","v":"Mineral Resources and Energy\n(Vote 34)"},{"$f":"IF(S32=1,CONCATENATE(\"(\" & $R32& \") \",IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH(1,(Settings!$AT$4:AT$200=$C$27)*(Settings!$AQ$4:AQ$200=A32),0),1),\"\")),IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH(1,(Settings!$AT$4:AT$200=$C$27)*(Settings!$AQ$4:AQ$200=A32),0),1),\"\"))","v":"(b) Integrated National Electrification Programme (Municipal) Grant"},{"$f":"TRIM(IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH($N32,Settings!$AV$4:$AV$200,0),24),\"\"))&\".\"","v":"To implement the Integrated National Electrification Programme by providing capital subsidies to municipalities to address the electrification backlog of all existing and planned residential dwellings (including informal settlements, farm dwellers, new and existing dwellings) and the installation of relevant bulk infrastructure."},{"$f":"IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH($O32,Settings!$AV$4:$AV$200,0),20),\"\")","v":""},{"$f":"IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH($O32,Settings!$AV$4:$AV$200,0),20),\"\")","v":""},{"$f":"IFERROR(INDEX(Current!$F$1280:$AI$1280,1,MATCH($N32,Current!$F$5:$AI$5,0)),IFERROR(INDEX('Schedules 4 and 5_curr & infr'!$F$1281:$AR$1281,1,MATCH($N32,'Schedules 4 and 5_curr & infr'!$F$5:$AR$5,0)),IFERROR(INDEX('Allocations-in-Kind'!$F$1281:$AI$1281,1,MATCH($N32,'Allocations-in-Kind'!$F$5:$AI$5,0)),\"\")))","v":1858752},-500000,1358752,null,null,1,{"$f":"IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH(1,(Settings!$AT$4:$AT$200=$C$27)*(Settings!$AQ$4:$AQ$200=$A32),0),1),\"\")","v":"Integrated National Electrification Programme (Municipal) Grant"},"To implement the Integrated National Electrification Programme by providing capital subsidies to municipalities to address the electrification backlog of all existing and planned residential dwellings (including informal settlements, farm dwellers, new and existing dwellings) and the installation of relevant bulk infrastructure.",null,2,"b",1,true,-500000,{"$f":"U32=I32","v":true},{"$f":"SUM(H32:I32)","v":1358752},{"$f":"J32=W32","v":true}]
[6,null,{"$f":"IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH(1,(Settings!$AT$4:AT$200=$C$27)*(Settings!$AQ$4:AQ$200=A33),0),2),\"\")\n& CHAR(10) & IFERROR(\"(Vote \" & INDEX(Settings!$AE$4:$BF$200,MATCH(1,(Settings!$AT$4:AT$200=$C$27)*(Settings!$AQ$4:AQ$200=A33),0),3) & \")\",\"\")","v":"National Treasury\n(Vote 8)"},{"$f":"IF(S33=1,CONCATENATE(\"(\" & $R33& \") \",IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH(1,(Settings!$AT$4:AT$200=$C$27)*(Settings!$AQ$4:AQ$200=A33),0),1),\"\")),IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH(1,(Settings!$AT$4:AT$200=$C$27)*(Settings!$AQ$4:AQ$200=A33),0),1),\"\"))","v":"Neighbourhood Development Partnership Grant (Capital)"},{"$f":"TRIM(IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH($N33,Settings!$AV$4:$AV$200,0),24),\"\"))&\".\"","v":"To plan, catalyse, and invest in targeted locations in order to attract and sustain third party capital investments aimed at spatial transformation, that will improve the quality of life, and access to opportunities for residents in South Africa’s under-served neighbourhoods, generally townships and rural towns."},{"$f":"IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH($O33,Settings!$AV$4:$AV$200,0),20),\"\")","v":""},{"$f":"IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH($O33,Settings!$AV$4:$AV$200,0),20),\"\")","v":""},{"$f":"IFERROR(INDEX(Current!$F$1280:$AI$1280,1,MATCH($N33,Current!$F$5:$AI$5,0)),IFERROR(INDEX('Schedules 4 and 5_curr & infr'!$F$1281:$AR$1281,1,MATCH($N33,'Schedules 4 and 5_curr & infr'!$F$5:$AR$5,0)),IFERROR(INDEX('Allocations-in-Kind'!$F$1281:$AI$1281,1,MATCH($N33,'Allocations-in-Kind'!$F$5:$AI$5,0)),\"\")))","v":559442},-67693,491749,null,null,1,{"$f":"IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH(1,(Settings!$AT$4:$AT$200=$C$27)*(Settings!$AQ$4:$AQ$200=$A33),0),1),\"\")","v":"Neighbourhood Development Partnership Grant (Capital)"},"To plan, catalyse, and invest in targeted locations in order to attract and sustain third party capital investments aimed at spatial transformation, that will improve the quality of life, and access to opportunities for residents in South Africa’s under-served neighbourhoods, generally townships and rural towns.",null,1,"a",0,true,-67693,{"$f":"U33=I33","v":true},{"$f":"SUM(H33:I33)","v":491749},{"$f":"J33=W33","v":true}]
[7,null,{"$f":"IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH(1,(Settings!$AT$4:AT$200=$C$27)*(Settings!$AQ$4:AQ$200=A34),0),2),\"\")\n& CHAR(10) & IFERROR(\"(Vote \" & INDEX(Settings!$AE$4:$BF$200,MATCH(1,(Settings!$AT$4:AT$200=$C$27)*(Settings!$AQ$4:AQ$200=A34),0),3) & \")\",\"\")","v":"Transport\n(Vote 40)"},{"$f":"IF(S34=1,CONCATENATE(\"(\" & $R34& \") \",IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH(1,(Settings!$AT$4:AT$200=$C$27)*(Settings!$AQ$4:AQ$200=A34),0),1),\"\")),IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH(1,(Settings!$AT$4:AT$200=$C$27)*(Settings!$AQ$4:AQ$200=A34),0),1),\"\"))","v":"(a) Public Transport Network Grant"},{"$f":"TRIM(IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH($N34,Settings!$AV$4:$AV$200,0),24),\"\"))&\".\"","v":"To provide funding for accelerated construction and improvement of public and non-motorised transport infrastructure that form part of a municipal integrated public transport network and to support the planning, regulation, control, management and operations of fiscally and financially sustainable municipal public transport network services."},{"$f":"IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH($O34,Settings!$AV$4:$AV$200,0),20),\"\")","v":""},{"$f":"IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH($O34,Settings!$AV$4:$AV$200,0),20),\"\")","v":""},{"$f":"IFERROR(INDEX(Current!$F$1280:$AI$1280,1,MATCH($N34,Current!$F$5:$AI$5,0)),IFERROR(INDEX('Schedules 4 and 5_curr & infr'!$F$1281:$AR$1281,1,MATCH($N34,'Schedules 4 and 5_curr & infr'!$F$5:$AR$5,0)),IFERROR(INDEX('Allocations-in-Kind'!$F$1281:$AI$1281,1,MATCH($N34,'Allocations-in-Kind'!$F$5:$AI$5,0)),\"\")))","v":6445848},-1902275,4543573,null,null,1,{"$f":"IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH(1,(Settings!$AT$4:$AT$200=$C$27)*(Settings!$AQ$4:$AQ$200=$A34),0),1),\"\")","v":"Public Transport Network Grant"},"To provide funding for accelerated construction and improvement of public and non-motorised transport infrastructure that form part of a municipal integrated public transport network and to support the planning, regulation, control, management and operations of fiscally and financially sustainable municipal public transport network services.",null,1,"a",1,true,-1902275,{"$f":"U34=I34","v":true},{"$f":"SUM(H34:I34)","v":4543573},{"$f":"J34=W34","v":true}]
[8,null,{"$f":"IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH(1,(Settings!$AT$4:AT$200=$C$27)*(Settings!$AQ$4:AQ$200=A35),0),2),\"\")\n& CHAR(10) & IFERROR(\"(Vote \" & INDEX(Settings!$AE$4:$BF$200,MATCH(1,(Settings!$AT$4:AT$200=$C$27)*(Settings!$AQ$4:AQ$200=A35),0),3) & \")\",\"\")","v":"Transport\n(Vote 40)"},{"$f":"IF(S35=1,CONCATENATE(\"(\" & $R35& \") \",IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH(1,(Settings!$AT$4:AT$200=$C$27)*(Settings!$AQ$4:AQ$200=A35),0),1),\"\")),IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH(1,(Settings!$AT$4:AT$200=$C$27)*(Settings!$AQ$4:AQ$200=A35),0),1),\"\"))","v":"(b) Rural Roads Asset Management Systems Grant"},{"$f":"TRIM(IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH($N35,Settings!$AV$4:$AV$200,0),24),\"\"))&\".\"","v":"To assist district municipalities to set up Road Asset Management Systems, and collect road, bridge and traffic data on municipal road networks in line with the Road Infrastructure Strategic Framework for South Africa."},{"$f":"IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH($O35,Settings!$AV$4:$AV$200,0),20),\"\")","v":""},{"$f":"IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH($O35,Settings!$AV$4:$AV$200,0),20),\"\")","v":""},{"$f":"IFERROR(INDEX(Current!$F$1280:$AI$1280,1,MATCH($N35,Current!$F$5:$AI$5,0)),IFERROR(INDEX('Schedules 4 and 5_curr & infr'!$F$1281:$AR$1281,1,MATCH($N35,'Schedules 4 and 5_curr & infr'!$F$5:$AR$5,0)),IFERROR(INDEX('Allocations-in-Kind'!$F$1281:$AI$1281,1,MATCH($N35,'Allocations-in-Kind'!$F$5:$AI$5,0)),\"\")))","v":108436},0,108436,null,null,1,{"$f":"IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH(1,(Settings!$AT$4:$AT$200=$C$27)*(Settings!$AQ$4:$AQ$200=$A35),0),1),\"\")","v":"Rural Roads Asset Management Systems Grant"},"To assist district municipalities to set up Road Asset Management Systems, and collect road, bridge and traffic data on municipal road networks in line with the Road Infrastructure Strategic Framework for South Africa.",null,2,"b",1,true]
[9,null,{"$f":"IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH(1,(Settings!$AT$4:AT$200=$C$27)*(Settings!$AQ$4:AQ$200=A36),0),2),\"\")\n& CHAR(10) & IFERROR(\"(Vote \" & INDEX(Settings!$AE$4:$BF$200,MATCH(1,(Settings!$AT$4:AT$200=$C$27)*(Settings!$AQ$4:AQ$200=A36),0),3) & \")\",\"\")","v":"Water and Sanitation\n(Vote 41)"},{"$f":"IF(S36=1,CONCATENATE(\"(\" & $R36& \") \",IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH(1,(Settings!$AT$4:AT$200=$C$27)*(Settings!$AQ$4:AQ$200=A36),0),1),\"\")),IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH(1,(Settings!$AT$4:AT$200=$C$27)*(Settings!$AQ$4:AQ$200=A36),0),1),\"\"))","v":"(a) Regional Bulk Infrastructure Grant "},{"$f":"TRIM(IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH($N36,Settings!$AV$4:$AV$200,0),24),\"\"))&\".\"","v":"To develop new, refurbish, upgrade and replace ageing bulk water and sanitation infrastructure of regional significance that connects water resources to infrastructure serving extensive areas across municipal boundaries or large regional bulk infrastructure serving numerous communities over a large area within a municipality; to implement bulk infrastructure with a potential of addressing water conservation and water demand management projects or facilitate and contribute to the implementation of local water conservation and water demand management projects that will directly impact on bulk infrastructure requirements."},{"$f":"IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH($O36,Settings!$AV$4:$AV$200,0),20),\"\")","v":""},{"$f":"IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH($O36,Settings!$AV$4:$AV$200,0),20),\"\")","v":""},{"$f":"IFERROR(INDEX(Current!$F$1280:$AI$1280,1,MATCH($N36,Current!$F$5:$AI$5,0)),IFERROR(INDEX('Schedules 4 and 5_curr & infr'!$F$1281:$AR$1281,1,MATCH($N36,'Schedules 4 and 5_curr & infr'!$F$5:$AR$5,0)),IFERROR(INDEX('Allocations-in-Kind'!$F$1281:$AI$1281,1,MATCH($N36,'Allocations-in-Kind'!$F$5:$AI$5,0)),\"\")))","v":2005605},0,2005605,null,null,1,{"$f":"IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH(1,(Settings!$AT$4:$AT$200=$C$27)*(Settings!$AQ$4:$AQ$200=$A36),0),1),\"\")","v":"Regional Bulk Infrastructure Grant "},"To develop new, refurbish, upgrade and replace ageing bulk water and sanitation infrastructure of regional significance that connects water resources to infrastructure serving extensive areas across municipal boundaries or large regional bulk infrastructure serving numerous communities over a large area within a municipality; to implement bulk infrastructure with a potential of addressing water conservation and water demand management projects or facilitate and contribute to the implementation of local water conservation and water demand management projects that will directly impact on bulk infrastructure requirements.",null,1,"a",1,true]
[10,null,{"$f":"IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH(1,(Settings!$AT$4:AT$200=$C$27)*(Settings!$AQ$4:AQ$200=A37),0),2),\"\")\n& CHAR(10) & IFERROR(\"(Vote \" & INDEX(Settings!$AE$4:$BF$200,MATCH(1,(Settings!$AT$4:AT$200=$C$27)*(Settings!$AQ$4:AQ$200=A37),0),3) & \")\",\"\")","v":"Water and Sanitation\n(Vote 41)"},{"$f":"IF(S37=1,CONCATENATE(\"(\" & $R37& \") \",IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH(1,(Settings!$AT$4:AT$200=$C$27)*(Settings!$AQ$4:AQ$200=A37),0),1),\"\")),IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH(1,(Settings!$AT$4:AT$200=$C$27)*(Settings!$AQ$4:AQ$200=A37),0),1),\"\"))","v":"(b) Water Services Infrastructure Grant "},{"$f":"TRIM(IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH($N37,Settings!$AV$4:$AV$200,0),24),\"\"))&\".\"","v":"Facilitate the planning and implementation of various water and sanitation projects to accelerate backlog reduction and enhance the sustainability of services especially in rural municipalities; provide basic and intermittent water and sanitation supply that ensures provision of services to identified and prioritised communities, including spring protection and groundwater development; support municipalities in implementing water conservation and water demand management projects; support the close-out of the existing Bucket Eradication Programme intervention in formal residential areas; support drought relief projects in affected municipalities."},{"$f":"IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH($O37,Settings!$AV$4:$AV$200,0),20),\"\")","v":""},{"$f":"IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH($O37,Settings!$AV$4:$AV$200,0),20),\"\")","v":""},{"$f":"IFERROR(INDEX(Current!$F$1280:$AI$1280,1,MATCH($N37,Current!$F$5:$AI$5,0)),IFERROR(INDEX('Schedules 4 and 5_curr & infr'!$F$1281:$AR$1281,1,MATCH($N37,'Schedules 4 and 5_curr & infr'!$F$5:$AR$5,0)),IFERROR(INDEX('Allocations-in-Kind'!$F$1281:$AI$1281,1,MATCH($N37,'Allocations-in-Kind'!$F$5:$AI$5,0)),\"\")))","v":3445165},0,3445165,null,null,1,{"$f":"IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH(1,(Settings!$AT$4:$AT$200=$C$27)*(Settings!$AQ$4:$AQ$200=$A37),0),1),\"\")","v":"Water Services Infrastructure Grant "},"Facilitate the planning and implementation of various water and sanitation projects to accelerate backlog reduction and enhance the sustainability of services especially in rural municipalities; provide basic and intermittent water and sanitation supply that ensures provision of services to identified and prioritised communities, including spring protection and groundwater development; support municipalities in implementing water conservation and water demand management projects; support the close-out of the existing Bucket Eradication Programme intervention in formal residential areas; support drought relief projects in affected municipalities.",null,2,"b",1,true]
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[null,null,"SCHEDULE 6, PART A"]
[]
[null,null,"ALLOCATIONS-IN-KIND TO PROVINCES FOR DESIGNATED SPECIAL PROGRAMMES"]
[]
[null,null,"Vote","Name of allocation","Purpose",null,null,"Column A"]
[null,null,null,null,null,null,null,"2020/21\nMain\nAllocation","Adjustment","2020/21\nAdjusted Allocation"]
[]
[null,null,null,null,null,null,null,"R'000","R'000","R'000",null,null,"Filter"]
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{"sheet":"Schedule 6B","index":8,"n_rows":25,"n_cols":19,"rows_kept":25,"cut":false,"hidden":false,"merged":[[19,4,19,6],[20,4,20,6],[21,4,21,6],[11,4,11,6],[229,6,229,9],[22,4,22,6],[23,4,23,6],[12,4,12,6],[13,4,13,6],[14,4,14,6],[15,4,15,6],[16,4,16,6],[17,4,17,6],[5,7,6,7],[18,4,18,6],[4,2,6,2],[4,3,6,3],[4,4,6,6],[9,4,9,6],[10,4,10,6],[4,7,4,9],[5,8,6,8],[5,9,6,9]]}
[null,null,"SCHEDULE 6, PART B"]
[]
[null,null,"ALLOCATIONS-IN-KIND TO MUNICIPALITIES FOR DESIGNATED SPECIAL PROGRAMMES"]
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[null,null,"Vote","Name of allocation","Purpose",null,null,"Column A"]
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[null,null,"SCHEDULE 7, PART A"]
[]
[null,null,"UNALLOCATED PROVISIONS FOR PROVINCES FOR DISASTER RESPONSE"]
[]
[null,null,"Vote","Name of allocation","Purpose",null,null,"Column A"]
[null,null,null,null,null,null,null,"2020/21\nMain\nAllocation","Adjustment","2020/21\nAdjusted Allocation"]
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[null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,"SCHEDULE 7, PART B",null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,"UNALLOCATED PROVISIONS FOR MUNICIPALITIES FOR DISASTER RESPONSE",null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,1]
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{"sheet":"AN-W4 Cover Page","index":10,"n_rows":1282,"n_cols":3,"rows_kept":1282,"cut":false,"hidden":true,"merged":[]}
[null,"ANNEXURE W4"]
[]
[null,"GENERAL AND SPECIFIC PURPOSE ALLOCATIONS TO MUNICIPALITIES\n(SCHEDULE 4, PART B AND SCHEDULE 5, PART B): CURRENT AND INFRASTRUCTURE GRANTS"]
[null,""]
[null,"(National and Municipal Financial Years)"]
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[null,null,"1. Includes unallocated amounts for the Municipal Disaster Relief Grant (MDRG) and the Municipal Emergency Housing Grant (MEHG). The MDRG is allocated R354 million in 2020/21, R373 million in 2021/22 and R391 million in 2022/23.  The MEHG is allocated R159 million in 2020/21, R168 million in 2021/22 and R175 million in 2022/23."]

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[null,null,{"$f":"'AN-W4 Cover Page'!B3","v":"GENERAL AND SPECIFIC PURPOSE ALLOCATIONS TO MUNICIPALITIES\n(SCHEDULE 4, PART B AND SCHEDULE 5, PART B): CURRENT AND INFRASTRUCTURE GRANTS"}]
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{"sheet":"AN-B Cover Page","index":12,"n_rows":1282,"n_cols":3,"rows_kept":1282,"cut":false,"hidden":false,"merged":[]}
[null,"ANNEXURE B"]
[]
[null,"SUPPLEMENTARY AND SPECIFIC PURPOSE ALLOCATIONS TO MUNICIPALITIES\n(SCHEDULE 4, PART B AND SCHEDULE 5, PART B): CURRENT AND INFRASTRUCTURE GRANTS"]
[null,""]
[null,"(National and Municipal Financial Years)"]
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[null,null,"1. Includes unallocated amounts for the Municipal Disaster Relief Grant (MDRG) and the Municipal Emergency Housing Grant (MEHG). The MDRG is allocated R354 million in 2020/21, R373 million in 2021/22 and R391 million in 2022/23.  The MEHG is allocated R159 million in 2020/21, R168 million in 2021/22 and R175 million in 2022/23."]

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[]
[null,null,{"$f":"'AN-B Cover Page'!B3","v":"SUPPLEMENTARY AND SPECIFIC PURPOSE ALLOCATIONS TO MUNICIPALITIES\n(SCHEDULE 4, PART B AND SCHEDULE 5, PART B): CURRENT AND INFRASTRUCTURE GRANTS"}]
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[null,"ANNEXURE C"]
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[null,"ALLOCATIONS-IN-KIND TO MUNICIPALITIES\n(SCHEDULE 6, PART B)"]
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[null,"(National and Municipal Financial Years)"]
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[null,null,"1. Includes unallocated amounts for the Municipal Disaster Relief Grant (MDRG) and the Municipal Emergency Housing Grant (MEHG). The MDRG is allocated R354 million in 2020/21, R373 million in 2021/22 and R391 million in 2022/23.  The MEHG is allocated R159 million in 2020/21, R168 million in 2021/22 and R175 million in 2022/23."]

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[null,null,{"$f":"'AN-C Cover Page'!B1","v":"ANNEXURE C"}]
[]
[null,null,{"$f":"'AN-C Cover Page'!B3","v":"ALLOCATIONS-IN-KIND TO MUNICIPALITIES\n(SCHEDULE 6, PART B)"}]
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[null,null,"1. Includes unallocated amounts for the Municipal Disaster Relief Grant (MDRG) and the Municipal Emergency Housing Grant (MEHG). The MDRG is allocated R354 million in 2020/21, R373 million in 2021/22 and R391 million in 2022/23.  The MEHG is allocated R159 million in 2020/21, R168 million in 2021/22 and R175 million in 2022/23."]

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[null,null,{"$f":"'AN-W7 Cover Page'!B1","v":"ANNEXURE W7"}]
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[null,null,{"$f":"'AN-W7 Cover Page'!B3","v":"EQUITABLE SHARE AND TOTAL ALLOCATIONS TO MUNICPALITIES "}]
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[null,null,"Total: Western Cape Municipalities",null,null,{"$f":"F1140+F1141+F1142+F1143+F1144+F1158+F1171+F1184+F1197+F1210+F1223+F1236+F1249+F1262+F1275","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,5689283,6191310,6695086,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"AK1140+AK1141+AK1142+AK1143+AK1144+AK1158+AK1171+AK1184+AK1197+AK1210+AK1223+AK1236+AK1249+AK1262+AK1275","v":5689283},{"$f":"AL1140+AL1141+AL1142+AL1143+AL1144+AL1158+AL1171+AL1184+AL1197+AL1210+AL1223+AL1236+AL1249+AL1262+AL1275","v":6191310},{"$f":"AM1140+AM1141+AM1142+AM1143+AM1144+AM1158+AM1171+AM1184+AM1197+AM1210+AM1223+AM1236+AM1249+AM1262+AM1275","v":6695086},null,null,null,null,null,null,1]
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[null,null,"Unallocated",null,null,{"$f":"Current!AK1278","v":0},{"$f":"Current!AL1278","v":0},{"$f":"Current!AM1278","v":0},{"$f":"'Schedules 4 and 5_curr & infr'!AT1279","v":0},{"$f":"'Schedules 4 and 5_curr & infr'!AU1279","v":0},{"$f":"'Schedules 4 and 5_curr & infr'!AV1279","v":0},{"$f":"'Allocations-in-Kind'!AK1279","v":0},{"$f":"'Allocations-in-Kind'!AL1279","v":0},{"$f":"'Allocations-in-Kind'!AM1279","v":0},null,null,null,null,null,null,{"$f":"'ES Breakdown'!AK1279","v":0},{"$f":"'ES Breakdown'!AL1279","v":0},{"$f":"'ES Breakdown'!AM1279","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F1279+I1279+L1279+O1279+R1279+U1279+X1279+AA1279+AD1279+AG1279","v":0},{"$f":"G1279+J1279+M1279+P1279+S1279+V1279+Y1279+AB1279+AE1279+AH1279","v":0},{"$f":"H1279+K1279+N1279+Q1279+T1279+W1279+Z1279+AC1279+AF1279+AI1279","v":0},null,null,null,null,null,null,1]
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[null,null,"National Total",null,null,{"$f":"F149+F290+F431+F572+F713+F854+F995+F1136+F1277+F1279","v":0},{"$f":"G149+G290+G431+G572+G713+G854+G995+G1136+G1277+G1279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,74683326,81061819,87212717,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"AK149+AK290+AK431+AK572+AK713+AK854+AK995+AK1136+AK1277+AK1279","v":74683326},81061819,87212717,null,null,null,null,null,null,1]
[null,null,"1. Includes equitable share formula allocations, RSC levies replacement and special contribution towards councillor remuneration, but excludes the sharing of the general fuel levy with metropolitan municipalities. (See Appendix W1)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,"2. Includes equitable share and all conditional grants in Schedule 4, Part B; Schedule 5, Part B; Schedule 6, Part B; and Schedule 7, Part B"]

{"sheet":"AP-W1 Cover Page","index":18,"n_rows":1282,"n_cols":3,"rows_kept":1282,"cut":false,"hidden":true,"merged":[[4,1,4,12]]}
[null,"APPENDIX W1"]
[]
[null,"APPENDIX TO SCHEDULE 3: EQUITABLE SHARE ALLOCATIONS TO MUNICIPALITIES"]
[]
[null,"(EQUITABLE SHARE FORMULA ALLOCATIONS + RSC LEVIES REPLACEMENT + SPECIAL SUPPORT FOR COUNCILLOR REMUNERATION AND WARD COMMITTEES + BREAKDOWN OF EQUITABLE SHARE ALLOCATIONS PER LOCAL MUNICPALITY PER SERVICE FOR DISTRICT MUNICIPLITIES AUTHORISED FOR SERVICES)"]
[]
[null,"(National and Municipal Financial Years)"]
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[null,null,"1. Includes unallocated amounts for the Municipal Disaster Relief Grant (MDRG) and the Municipal Emergency Housing Grant (MEHG). The MDRG is allocated R354 million in 2020/21, R373 million in 2021/22 and R391 million in 2022/23.  The MEHG is allocated R159 million in 2020/21, R168 million in 2021/22 and R175 million in 2022/23."]

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[null,null,{"$f":"'AP-W1 Cover Page'!$B$1","v":"APPENDIX W1"}]
[null,null,{"$f":"'AP-W1 Cover Page'!$B$3","v":"APPENDIX TO SCHEDULE 3: EQUITABLE SHARE ALLOCATIONS TO MUNICIPALITIES"}]
[null,null,{"$f":"'AP-W1 Cover Page'!$B$5","v":"(EQUITABLE SHARE FORMULA ALLOCATIONS + RSC LEVIES REPLACEMENT + SPECIAL SUPPORT FOR COUNCILLOR REMUNERATION AND WARD COMMITTEES + BREAKDOWN OF EQUITABLE SHARE ALLOCATIONS PER LOCAL MUNICPALITY PER SERVICE FOR DISTRICT MUNICIPLITIES AUTHORISED FOR SERVICES)"}]
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[null,null,"Total: Western Cape Municipalities",null,null,{"$f":"F1140+F1141+F1142+F1143+F1144+F1158+F1171+F1184+F1197+F1210+F1223+F1236+F1249+F1262+F1275","v":5104418},5589212,6077306,522645,537308,550306,62220,64790,67474,{"$f":"O1140+O1141+O1142+O1143+O1144+O1158+O1171+O1184+O1197+O1210+O1223+O1236+O1249+O1262+O1275","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"AA1140+AA1141+AA1142+AA1143+AA1144+AA1158+AA1171+AA1184+AA1197+AA1210+AA1223+AA1236+AA1249+AA1262+AA1275","v":0},0,0,0,0,0,0,0,0,null,{"$f":"AK1140+AK1141+AK1142+AK1143+AK1144+AK1158+AK1171+AK1184+AK1197+AK1210+AK1223+AK1236+AK1249+AK1262+AK1275","v":5689283},{"$f":"AL1140+AL1141+AL1142+AL1143+AL1144+AL1158+AL1171+AL1184+AL1197+AL1210+AL1223+AL1236+AL1249+AL1262+AL1275","v":6191310},{"$f":"AM1140+AM1141+AM1142+AM1143+AM1144+AM1158+AM1171+AM1184+AM1197+AM1210+AM1223+AM1236+AM1249+AM1262+AM1275","v":6695086},null,null,null,null,null,null,1]
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[null,null,"Unallocated",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F1279+I1279+L1279+O1279+R1279+U1279+X1279","v":0},{"$f":"G1279+J1279+M1279+P1279+S1279+V1279+Y1279","v":0},{"$f":"H1279+K1279+N1279+Q1279+T1279+W1279+Z1279","v":0},null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,"National Total",null,null,{"$f":"F149+F290+F431+F572+F713+F854+F995+F1136+F1277","v":68062865},74090266,79912783,5651669,5962511,6248711,968792,1009042,1051223,{"$f":"O149+O290+O431+O572+O713+O854+O995+O1136+O1277+O1279","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"AA149+AA290+AA431+AA572+AA713+AA854+AA995+AA1136+AA1277","v":5139169.4867208637},3792290.8398191519,19695.833672263663,5639545.4084553868,4060056.0051036547,20798.045698994752,6167363.0747466609,4298835.7675576573,21719.427429927848,null,74683326,81061819,{"$f":"AM149+AM290+AM431+AM572+AM713+AM854+AM995+AM1136+AM1277+AM1279","v":87212717},null,null,null,null,null,null,1]
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{"sheet":"AP-W2 Cover Page","index":20,"n_rows":1282,"n_cols":3,"rows_kept":1282,"cut":false,"hidden":true,"merged":[[4,1,4,12]]}
[null,"APPENDIX W2"]
[]
[null,"APPENDIX TO SCHEDULE 5, PART B AND SCHEDULE 6, PART B: MUNICIPAL INFRASTRUCTURE GRANT (MIG) AND WATER SERVICES INFRASTRUCTURE GRANT (WSIG)"]
[]
[null,"(BREAKDOWN OF MIG AND WSIG ALLOCATIONS PER LOCAL MUNICIPALITY FOR DISTRICT MUNICIPALITIES AUTHORISED FOR SERVICES)"]
[]
[null,"(National and Municipal Financial Years)"]
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[null,null,"1. Includes unallocated amounts for the Municipal Disaster Relief Grant (MDRG) and the Municipal Emergency Housing Grant (MEHG). The MDRG is allocated R354 million in 2020/21, R373 million in 2021/22 and R391 million in 2022/23.  The MEHG is allocated R159 million in 2020/21, R168 million in 2021/22 and R175 million in 2022/23."]

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[null,null,{"$f":"'AP-W2 Cover Page'!$B$1","v":"APPENDIX W2"}]
[null,null,{"$f":"'AP-W2 Cover Page'!B3","v":"APPENDIX TO SCHEDULE 5, PART B AND SCHEDULE 6, PART B: MUNICIPAL INFRASTRUCTURE GRANT (MIG) AND WATER SERVICES INFRASTRUCTURE GRANT (WSIG)"}]
[null,null,{"$f":"'AP-W2 Cover Page'!B5","v":"(BREAKDOWN OF MIG AND WSIG ALLOCATIONS PER LOCAL MUNICIPALITY FOR DISTRICT MUNICIPALITIES AUTHORISED FOR SERVICES)"}]
[null,null,null,null,null,"Schedule 5, Part B",null,null,null,null,null,"Schedule 6, Part B"]
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[null,null,"Total: Western Cape Municipalities",null,null,{"$f":"F1140+F1141+F1142+F1143+F1144+F1158+F1171+F1184+F1197+F1210+F1223+F1236+F1249+F1262+F1275","v":0},0,0,0,0,0,0,0,0,{"$f":"O1140+O1141+O1142+O1143+O1144+O1158+O1171+O1184+O1197+O1210+O1223+O1236+O1249+O1262+O1275","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"AK1140+AK1141+AK1142+AK1143+AK1144+AK1158+AK1171+AK1184+AK1197+AK1210+AK1223+AK1236+AK1249+AK1262+AK1275","v":0},{"$f":"AL1140+AL1141+AL1142+AL1143+AL1144+AL1158+AL1171+AL1184+AL1197+AL1210+AL1223+AL1236+AL1249+AL1262+AL1275","v":0},{"$f":"AM1140+AM1141+AM1142+AM1143+AM1144+AM1158+AM1171+AM1184+AM1197+AM1210+AM1223+AM1236+AM1249+AM1262+AM1275","v":0},null,null,null,null,null,null,{"$f":"IF(SUM(AK1277:AM1277)=0,0,IF(SUM(AK1277:AM1277)=0,0,1))","v":0}]
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[null,null,"National Total",null,null,{"$f":"F149+F290+F431+F572+F713+F854+F995+F1136+F1277","v":5610231},6136082,6520891,1437131,1539581,1526153,124600,329692,352136,{"$f":"O149+O290+O431+O572+O713+O854+O995+O1136+O1277+O1279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,7171962,8005355,8399180,null,null,null,null,null,null,1]
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[null,"APPENDIX W3"]
[]
[null,"APPENDIX TO SCHEDULE 5, PART B: MUNICIPAL INFRASTRUCTURE GRANT (MIG) AND INTEGRATED URBAN DEVELOPMENT GRANT (IUDG)"]
[]
[null,"RING-FENCED FUNDING FOR SPORTS INFRASTRUCTURE - BREAKDOWN PER MUNICIPALITY "]
[]
[null,"(National and Municipal Financial Years)"]
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[null,null,"1. Includes unallocated amounts for the Municipal Disaster Relief Grant (MDRG) and the Municipal Emergency Housing Grant (MEHG). The MDRG is allocated R354 million in 2020/21, R373 million in 2021/22 and R391 million in 2022/23.  The MEHG is allocated R159 million in 2020/21, R168 million in 2021/22 and R175 million in 2022/23."]

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[null,null,"Total: Western Cape Municipalities",null,null,null,null,null,{"$f":"I1140+I1141+I1142+I1143+I1144+I1158+I1171+I1184+I1197+I1210+I1223+I1236+I1249+I1262+I1275","v":19000},{"$f":"J1140+J1141+J1142+J1143+J1144+J1158+J1171+J1184+J1197+J1210+J1223+J1236+J1249+J1262+J1275","v":0},{"$f":"K1140+K1141+K1142+K1143+K1144+K1158+K1171+K1184+K1197+K1210+K1223+K1236+K1249+K1262+K1275","v":0},{"$f":"L1140+L1141+L1142+L1143+L1144+L1158+L1171+L1184+L1197+L1210+L1223+L1236+L1249+L1262+L1275","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"AK1140+AK1141+AK1142+AK1143+AK1144+AK1158+AK1171+AK1184+AK1197+AK1210+AK1223+AK1236+AK1249+AK1262+AK1275","v":19000},{"$f":"AL1140+AL1141+AL1142+AL1143+AL1144+AL1158+AL1171+AL1184+AL1197+AL1210+AL1223+AL1236+AL1249+AL1262+AL1275","v":0},{"$f":"AM1140+AM1141+AM1142+AM1143+AM1144+AM1158+AM1171+AM1184+AM1197+AM1210+AM1223+AM1236+AM1249+AM1262+AM1275","v":0},null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Unallocated",null,null,"MIG",null,null,null,252858,252858,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,"National Total",null,null,null,null,null,{"$f":"I149+I290+I431+I572+I713+I854+I995+I1136+I1277+I1279","v":252858},{"$f":"J149+J290+J431+J572+J713+J854+J995+J1136+J1277+J1279","v":252858},{"$f":"K149+K290+K431+K572+K713+K854+K995+K1136+K1277+K1279","v":252858},{"$f":"L149+L290+L431+L572+L713+L854+L995+L1136+L1277+L1279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,252858,0,0,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]

{"sheet":"AP-W4 Cover Page","index":24,"n_rows":1282,"n_cols":3,"rows_kept":1282,"cut":false,"hidden":true,"merged":[]}
[null,"APPENDIX W4"]
[]
[null,"APPENDIX TO SCHEDULE 5, PART B: TARGETS FOR EXPANDED PUBLIC WORKS PROGRAMME INTEGRATED GRANT FOR MUNICIPALITIES"]
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[null,"(National and Municipal Financial Years)"]
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[null,null,"1. Includes unallocated amounts for the Municipal Disaster Relief Grant (MDRG) and the Municipal Emergency Housing Grant (MEHG). The MDRG is allocated R354 million in 2020/21, R373 million in 2021/22 and R391 million in 2022/23.  The MEHG is allocated R159 million in 2020/21, R168 million in 2021/22 and R175 million in 2022/23."]

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{"sheet":"AP-A Cover Page","index":26,"n_rows":1280,"n_cols":3,"rows_kept":1280,"cut":false,"hidden":false,"merged":[]}
[null,"APPENDIX A"]
[]
[null,"APPENDIX TO SCHEDULE 5, PART B AND SCHEDULE 6, PART B: REGIONAL BULK INFRASTRUCTURE GRANT:\nBREAKDOWN OF REGIONAL BULK INFRASTRUCTURE GRANT ALLOCATIONS PER LOCAL MUNICIPALITY PER PROJECT\n"]
[]
[null,"(National and Municipal Financial Years)"]
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[null,null,"1. Includes unallocated amounts for the Municipal Disaster Relief Grant (MDRG) and the Municipal Emergency Housing Grant (MEHG). The MDRG is allocated R354 million in 2020/21, R373 million in 2021/22 and R391 million in 2022/23.  The MEHG is allocated R159 million in 2020/21, R168 million in 2021/22 and R175 million in 2022/23."]

{"sheet":"Regional Bulk Project per LM","index":27,"n_rows":1282,"n_cols":14,"rows_kept":1282,"cut":false,"hidden":true,"merged":[[272,3,272,5],[275,3,275,5],[277,3,277,5],[279,1,279,2],[279,3,279,5],[267,3,267,5],[233,1,233,2],[233,3,233,5],[239,3,239,5],[243,3,243,5],[248,3,248,6],[251,3,251,5],[253,3,253,5],[255,1,255,2],[255,3,255,5],[261,3,261,5],[264,3,264,5],[231,3,231,5],[177,3,177,5],[182,3,182,5],[188,3,188,5],[190,3,190,5],[198,3,198,5],[211,3,211,5],[221,3,221,5],[226,3,226,5],[229,3,229,5],[143,1,143,2],[143,3,143,5],[149,3,149,5],[192,1,192,2],[192,3,192,5],[155,3,155,5],[158,3,158,5],[163,3,163,5],[165,3,165,5],[167,1,167,2],[167,3,167,5],[151,3,151,5],[136,3,136,5],[139,3,139,5],[141,3,141,5],[115,1,115,2],[115,3,115,5],[119,3,119,5],[122,3,122,5],[126,3,126,5],[129,3,129,5],[133,3,133,5],[61,3,61,5],[65,3,65,5],[74,3,74,5],[89,3,89,5],[96,3,96,5],[113,3,113,5],[6,6,7,6],[56,3,56,5],[58,1,58,2],[58,3,58,5],[9,1,9,2],[9,3,9,5],[13,3,13,5],[25,3,25,5],[31,3,31,5],[38,3,38,5],[98,3,98,5],[100,1,100,2],[100,3,100,5],[107,3,107,5],[111,3,111,5],[6,7,7,7],[42,3,42,5],[47,3,47,5],[54,3,54,5],[0,1,0,13],[1,1,1,13],[2,1,2,13],[4,1,5,7],[4,8,4,10],[4,11,4,13],[5,8,5,10],[5,11,5,13],[6,1,7,1],[6,2,7,2],[6,3,7,4],[6,5,7,5]]}
[null,"APPENDIX W5"]
[null,"APPENDIX TO SCHEDULE 5, PART B AND SCHEDULE 6, PART B: REGIONAL BULK INFRASTRUCTURE GRANT"]
[null,"BREAKDOWN OF REGIONAL BULK INFRASTRUCTURE GRANT ALLOCATIONS PER LOCAL MUNICIPALITY PER PROJECT"]
[]
[null,"Breakdown of regional bulk infrastructure grant allocations per local municipality per project",null,null,null,null,null,null,"Schedule 5, Part B","Ring-fenced Municipal Infrastructure Grant allocations for sport infrastructure","Ring-fenced Municipal Infrastructure Grant allocations for sport infrastructure","Schedule 6, Part B","Ring-fenced Municipal Infrastructure Grant allocations for sport infrastructure","Ring-fenced Municipal Infrastructure Grant allocations for sport infrastructure"]
[null,null,null,null,null,null,null,null,"National and Municipal Financial Year",null,null,"National and Municipal Financial Year"]
[null,"Project Code","Project Name","Category",null,"Water Services Authority","Benefitting Municipality",null,"2020/21","2021/22","2022/23","2020/21","2021/22","2022/23"]
[null,null,null,null,null,null,null,null,"(R'000)","(R'000)","(R'000)","(R'000)","(R'000)","(R'000)"]
[]
[null,"EASTERN CAPE"]
[]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,"A","NMA","Nelson Mandela Bay Metropolitan Municipality","Nelson Mandela Bay Metropolitan Municipality",null,0,0,0,0,0,0]
[null,null,null,"Total:  Nelson Mandela Bay Metropolitan Municipality",null,null,null,0,0,0,0,{"$f":"SUBTOTAL(9,L12:L13)","v":0},{"$f":"SUBTOTAL(9,M12:M13)","v":0},0]
[]
[null,"RS05","Ikwezi Bulk Water Supply","B","EC101","Dr Beyers Naude Local Municipality","Dr Beyers Naude Local Municipality",null,0,0,0,{"$f":"10000","v":10000},{"$f":"38000","v":38000},37935]
[null,"RS07","Misgund Bulk Water Supply","B","EC109","Kou-kamma  Local Municipality","Koukamma  Local Municipality",null,0,0,0]
[null,"RS42","James Kleynhans Bulk Water Supply (BWS)","B","EC104","Makana Local Municipality","Makana Local Municipality",null,0,0,0,66000,0,0]
[null,"RS46","Belmont Waste Water Treatment Works (WWTW)","B","EC104","Makana Local Municipality","Makana Local Municipality",null,0,0,0,0,28500,37928]
[null,"RS64","Makana Bulk Sewer","B","EC104","Makana Local Municipality","Makana Local Municipality",null,0,0,0,10000,19000,0]
[null,"RS47","Mayfield  Waste Water Treatment Works","B","EC104","Makana Local Municipality","Makana Local Municipality",null,0,0,0,10000,38000,23707]
[null,"RS01","Graaf-Reinet Emergency Water Supply Scheme (WSS)","B","EC101","Dr Beyers Naude Local Municipality","Dr Beyers Naude Local Municipality",null,0,0,0,{"$f":"7000+10000","v":17000},4750,0]
[null,"RL01","Ndlambe Bulk Water Supply","B","EC105","Ndlambe Local Municipality ","Ndlambe Local Municipality ",null,0,0,0,60000,0,0]
[null,"RS02","Sundays River - Paterson Bulk Water Supply","B","EC106","Sundays River Valley Local Municipality","Sundays River Valley Local Municipality",null,0,0,0,3000,0,0]
[null,"RS06","Kirkwood Water Treatment Works","B","EC106","Dr Beyers Naude Local Municipality","Dr Beyers Naude Local Municipality",null,0,0,0,10000,14250,0]
[null,null,null,"Total: Sarah Baartman Municipalities",null,null,null,null,0,0,0,{"$f":"SUBTOTAL(9,L16:L25)","v":186000},{"$f":"SUBTOTAL(9,M16:M25)","v":142500},99570]
[]
[null,"RL16","Xhora East Water Supply","C","DC12","Amathole District Municipality","Mbhashe Local Municipality",null,0,0,0,56366,0,0]
[null,"RL","Sundwana Water Supply","C","DC12","Amathole District Municipality","Mbhashe Local Municipality",null,0,0,0,10000,47500,66348]
[null,"  RL","Butterworth Water Transfer Scheme","C","DC12","Amathole District Municipality","Mnquma Local Municipality",0,0,0,0,0]
[null,"RS","Ngqamakhwe Bulk Water Supply","C","DC12","Amathole District Municipality","Mnquma Local Municipality",null,0,0,0,20000,99750,61628]
[null,null,null,"Total: Amatole Municipalities",null,null,null,null,0,0,0,{"$f":"SUBTOTAL(9,L28:L31)","v":86366},147250,127976]
[]
[null,"RBIG 5b","Cluster 4 CHDM Bulk Water Supply","C","DC13","Chris Hani District Municipality","Engcobo Local Municipality",null,114662,80000,13660,0,0,0]
[null,"RBIG 5b","Cluster 6 CHDM Bulk Water Supply","C","DC13","Chris Hani District Municipality","Engcobo Local Municipality",null,49629,27586,48138,0,0,0]
[null,"RBIG 5b","Cluster 9 CHDM Bulk Water Supply","C","DC13","Chris Hani District Municipality","Intsika Yethu Local Municipality",null,23933,64814,48139,0,0,0]
[null,"RBIG 5b","Xonxa Bulk Water Supply","C","DC13","Chris Hani District Municipality","Engcobo Local Municipality",null,112094,44729,0,0,0,0]
[null,"RBIG 5b","Middleburg Ground Water Supply","C","DC13","Chris Hani District Municipality","Enoch Mgijima Local Municipality",null,7000,0,0,0,0,0]
[null,null,null,"Total: Chris Hani Municipalities",null,null,null,null,{"$f":"SUBTOTAL(9,I34:I38)","v":307318},217129,109937,0,0,0]
[]
[null,"RBIG 5b","Lady Grey Bulk Water Supply","C","DC14","Joe Gqabi District Municipality","Senqu Local Municipality",null,20000,85000,78325,0,0,0]
[null,"RBIG 5b","Sterkspruit Waste Water  Treatment Works ","C","DC14","Joe Gqabi District Municipality","Senqu Local Municipality",null,20000,96518,80000,0,0,0]
[null,null,null,"Total: Joe Gqabi Municipalities",null,null,null,null,{"$f":"SUBTOTAL(9,I41:I42)","v":40000},{"$f":"SUBTOTAL(9,J41:J42)","v":181518},158325,0,0,0]
[]
[null,"RBIG 5b","Coffee Bay Water Treatment Works","C","DC15","O.R. Tambo District Municipality","King Sabata Dalindyebo Local Municipality",null,29693,100000,100000,0,0,0]
[null,"RBIG 5b","O.R. Tambo, Mthatha, King Sabato Dalinyebo Water Supply","C","DC15","O.R. Tambo District Municipality","King Sabata Dalindyebo Local Municipality",null,100000,0,0,0,0,0]
[null,"RBIG 5b","O.R. Tambo, Mthatha, King Sabato Dalinyebo Sanitation","C","DC15","O.R. Tambo District Municipality","King Sabata Dalindyebo Local Municipality",null,0,0,60000,0,0,0]
[null,null,null,"Total: O.R. Tambo Municipalities",null,null,null,null,{"$f":"SUBTOTAL(9,I45:I47)","v":129693},{"$f":"SUBTOTAL(9,J45:J47)","v":100000},{"$f":"SUBTOTAL(9,K45:K47)","v":160000},0,0,0]
[]
[null,"RS08","Matatiele Bulk Water Supply Scheme","C","DC44","Alfred Nzo District Municipality","Matatiele Local Municipality",null,0,0,0,10000,0,0]
[null,"RS48","Kinira Regional BWSS","C","DC44","Alfred Nzo District Municipality","Matatiele Local Municipality",null,0,0,0,10000,33250,56885]
[null,"RS43","Ntabankulu Bulk Water Supply","C","DC44","Alfred Nzo District Municipality","Ntabankulu  Local Municipality",null,0,0,0,10000,33250,56885]
[null,"RS49","Mount Ayliff Bulk Peri Urban Water Supply ","C","DC44","Alfred Nzo District Municipality","Umzimvubu Local Municipality",null,0,0,0,75000,0,0]
[null,"RS50","Mkemane Regional Bulk WSS","C","DC44","Alfred Nzo District Municipality","Umzimvubu Local Municipality",null,0,0,0,0,24456,56885]
[null,null,null,"Total: Alfred Nzo Municipalities",null,null,null,null,0,0,0,{"$f":"SUBTOTAL(9,L49:L54)","v":105000},{"$f":"SUBTOTAL(9,M49:M54)","v":90956},{"$f":"SUBTOTAL(9,N49:N54)","v":170655}]
[]
[null,null,null,"Total: Eastern Cape Municipalities",null,null,null,null,{"$f":"I39+I43+I48","v":477011},{"$f":"J39+J43+J48","v":498647},{"$f":"K39+K43+K48","v":428262},{"$f":"L14+L26+L32+L55","v":377366},{"$f":"M14+M26+M32+M39+M55","v":380706},{"$f":"N14+N26+N32+N39+N55","v":398201}]
[]
[null,"FREE STATE"]
[]
[null,"RL61","Welbedacht Pipeline","A","MAN","Mangaung Metropolitan Municipality","Mangaung Metropolitan Municipality",null,0,0,0,0,0,0]
[null,null,null,"Total: Mangaung Metro",null,null,null,null,0,0,0,{"$f":"SUBTOTAL(9,L60:L61)","v":0},{"$f":"SUBTOTAL(9,M60:M61)","v":0},{"$f":"SUBTOTAL(9,N60:N61)","v":0}]
[]
[null,"RS12","Jagersfontein/Fauresmith Bulk Water Supply","B","FS162","Kopanong Local Municipality","Kopanong Local Municipality",null,0,0,0,4000,0,0]
[null,"RBIG 5b","Rouxville / Smithfield /Zastron Bulk Water Supply","B","FS163","Mohokare Local Municipality ","Mohokare Local Municipality ",null,40000,20000,0,0,0,0]
[null,null,null,"Total: Xhariep Municipalities",null,null,null,null,{"$f":"SUBTOTAL(9,I64:I65)","v":40000},20000,0,4000,0,0]
[]
[null,"RS52","Masilonyana  Bulk Water Supply","B","FS181","Masilonyana Local Municipality ","Masilonyana Local Municipality ",null,0,0,0,153064,61750,47407]
[null,"RL62","Masilonyana  Bulk Sewer (Brandfort and wingburg)","B","FS181","Masilonyana Local Municipality ","Masilonyana Local Municipality ",null,0,0,0,0,28500,28448]
[null,"RL24","Tokologo Regional Water Supply 2","B","FS182","Tokologo Local Municipality","Tokologo Local Municipality",null,0,0,0,75000,47500,28455]
[null,"BEP","Dealesville Sewer main","B","FS182","Tokologo Local Municipality","Tokologo Local Municipality",null,0,0,0,0,0,0]
[null,"BEP","Herzogville Outfall sewer","B","FS182","Tokologo Local Municipality","Tokologo Local Municipality",null,0,0,0,0,0,0]
[null,"RS18","Tswelopele Bulk Water Supply","B","FS183","Tswelopele Local Municipality","Tswelopele Local Municipality",null,0,0,0,20000,19000,4755]
[null,"RL34","Mathjabeng Bulk Sewer (Welkom)","B","FS184","Matjhabeng  Local Municipality","Matjhabeng  Local Municipality",null,0,0,0,0,115862,162165]
[null,null,null,"Total: Lejweleputswa Municipalities",null,null,null,null,0,0,0,{"$f":"SUBTOTAL(9,L68:L74)","v":248064},272612,271230]
[]
[null,"RBIG 5b","Setsoto Bulk Water Supply","B","FS191","Setsoto Local Municipality","Setsoto Local Municipality",null,132108,101772,150000,0,0,0]
[null,"BEP","Clocolan","B","FS191","Setsoto Local Municipality","Setsoto Local Municipality",null,0,0,0,19983,0,0]
[null,"BEP","Senekal","B","FS191","Setsoto Local Municipality","Setsoto Local Municipality",null,0,0,0,55409,0,0]
[null,"BEP","Dealsville","B","FS191","Setsoto Local Municipality","Setsoto Local Municipality",null,0,0,0,18307,0,0]
[null,"BEP","Ficksburg Outfall Sewer","B","FS191","Setsoto Local Municipality","Setsoto Local Municipality",null,0,0,0,33381,0,0]
[null,"BEP","Reitz Updgrading WWTP","B","FS193","Nketoana Local Municipality","Nketoana Local Municipality",null,0,0,0,11200,{"$f":"4750-4750","v":0},{"$f":"124065-124065","v":0}]
[null,"BEP","Petrus Steyn Outfall Sewer","B","FS193","Nketoana Local Municipality","Nketoana Local Municipality",null,0,0,0,5288,0,0]
[null,"BEP","Arlington Grey Water Package Plant","B","FS193","Nketoana Local Municipality","Nketoana Local Municipality",null,0,0,0,61084,0,0]
[null,"RL25","Dihlabeng Bulk Water Supply","B ","FS192","Dihlabeng Local Municipality","Dihlabeng Local Municipality",null,0,0,0,30000,28500,75855]
[null,"RL12","Nketoana Regional Water Supply ","B","FS193","Nketoana Local Municipality","Nketoana Local Municipality",null,0,0,0,80000,{"$f":"47500+4750","v":52250},{"$f":"47415+124050","v":171465}]
[null,"RS19","Maluti-a-Phofung BWS Phase 2","B","FS194","Maluti-a-Phofung Local Municipality","Maluti-a-Phofung Local Municipality",null,0,0,0,66000,76000,47415]
[null,"RS13","Phumelela Bulk Water Supply","B","FS195","Phumelela Local Municipality ","Phumelela Local Municipality ",null,0,0,0,0]
[null,"RBIG 6b","Mantsopa-Tweespruit, Excelsior, Hobhouse Bulk Water Supply","B","FS196","Mantsopa Local Municipality","Mantsopa Local Municipality",null,0,0,0,10000,19000,4755]
[null,null,null,"Total: Thabo Mofutsanyana Municipalities",null,null,null,null,{"$f":"SUBTOTAL(9,I77:I89)","v":132108},101772,150000,390652,{"$f":"SUBTOTAL(9,M78:M89)","v":175750},299490]
[]
[null,"RS15","Moqhaka Bulk Water Supply","B","FS201","Moqhaka Local municipality","Moqhaka Local municipality",null,0,0,0,10000,19000,28455]
[null,"RL23","Ngwathe Bulk Water Supply Phase 1 (Parys)","B","FS203","Ngwathe Local Municipality","Ngwathe Local Municipality",null,0,0,0,0]
[null,"RBIG","Ngwathe Bulk Water Supply Phase 2","B","FS203","Ngwathe Local Municipality","Ngwathe Local Municipality",null,47500,87836,56790,20000,47500,47415]
[null,"RS51","Upgrading of Deneysville WWTW","B","FS204","Metsimaholo Local Municipality","Metsimaholo Local Municipality",null,0,0,0,25000,9500,0]
[null,"RS26","Frankfort Bulk Sewer (Mafube)","B","FS205","Mafube Local Municipality","Mafube Local Municipality",null,0,0,0,{"$f":"20000+20000","v":40000},47500,18975]
[null,null,null,"Total: Fezile Dabi Municipalities",null,null,null,null,{"$f":"SUBTOTAL(9,I92:I96)","v":47500},87836,56790,95000,123500,94845]
[]
[null,null,null,"Total: Free State Municipalities",null,null,null,null,{"$f":"I66+I90+I97","v":219608},{"$f":"J66+J90+J97","v":209608},{"$f":"K66+K90+K97","v":206790},{"$f":"L62+L66+L75+L90+L97","v":737716},{"$f":"M62+M75+M90+M97","v":571862},{"$f":"N62+N75+N90+N97","v":665565}]
[]
[null,"GAUTENG"]
[]
[null,"RM02","Sedibeng Regional Waste Water Treatment Works ","B","GT421","Emfuleni Local Municipality","Emfuleni, Midvaal and City of Johannesberg",null,0,0,0,100000,209000,284407]
[null,"RM05","Sebokeng Waste Water Treatment Works","B","GT421","Emfuleni Local Municipality","Emfuleni Local Municipality",null,0,0,0,263000,142500,142208]
[null,"RBIG 6b","Vaal River System Intervention","B","GT421","Emfuleni Local Municipality","Emfuleni Local Municipality",null,0,0,0,750000,0,0]
[null,"RS55","Rothdene pump station and rising main","B","GT422","Midvaal Local Municipality","Midvaal Local Municipality",null,0,0,0,130000,47500,0]
[null,"RL04","Meyerton Waste Water Treatment Works","B","GT422","Midvaal Local Municipality","Midvaal Local Municipality",null,0,0,0,0,76000,0]
[null,null,null,"Total: Sedibeng Municipalities",null,null,null,null,0,0,0,{"$f":"SUBTOTAL(9,L103:L107)","v":1243000},{"$f":"SUBTOTAL(9,M103:M107)","v":475000},{"$f":"SUBTOTAL(9,N103:N107)","v":426615}]
[]
[null,"RM06","Westonaria Regional Bulk Sanitation (Zuurbekom)","B","GT485","Rand West City Local Municipality","Rand West City Local Municipality",null,0,0,0,7747,133678,284407]
[null,"RS56","Mohlakeng pump station and sewer outfall","B","GT485","Rand West City Local Municipality","Rand West City Local Municipality",null,0,0,0,50000,61750,94808]
[null,null,null,"Total: West Rand Municipalities",null,null,null,null,0,0,0,{"$f":"SUBTOTAL(9,L110:L111)","v":57747},{"$f":"SUBTOTAL(9,M110:M111)","v":195428},379215]
[]
[null,null,null,"Total: Gauteng Municipalities",null,null,null,null,0,0,0,{"$f":"L108+L112","v":1300747},{"$f":"M108+M112","v":670428},805830]
[]
[null,"KWAZULU-NATAL"]
[]
[null,"RBIG 5b","Spioenkop to Ladysmith BWS","C","DC23","uThukela District Municipality","Alfred Duma Local Municipality",null,0,100000,150000,0,0,0]
[null,"RBIG 5b","Driefontein Indaka Bulk Water Supply","C","DC23","uThukela District Municipality","Alfred Duma Local Municipality",null,39399,0,0,0,0,0]
[null,null,null,"Total:uThukela Municipalities",null,null,null,null,{"$f":"SUBTOTAL(9,I118:I119)","v":39399},{"$f":"SUBTOTAL(9,J118:J119)","v":100000},150000,0,0,0]
[]
[null,"RBIG 5b","Greytown Regional Bulk Scheme","C","DC24","uMzinyathi District Municipality","uMvoti Local Municipality",null,4738,0,0,0,0,0]
[null,null,null,"Total: uMzinyathi Municipalities",null,null,null,null,{"$f":"SUBTOTAL(9,I122)","v":4738},{"$f":"SUBTOTAL(9,J122)","v":0},0,0,0,0]
[]
[null,"RBIG 5b","Nongoma Bulk Water Scheme","C","DC26","Zululand District Municipality","Nongoma Local Municipality ",null,0,0,0,0,0,0]
[null,"RBIG 5b","Mandlakazi Bulk Water Supply","C","DC26","Zululand District Municipality","uPhongolo and Nongoma Local Municipalities",null,100000,150000,200000,0,0,0]
[null,null,null,"Total: Zululand Municipalities",null,null,null,null,{"$f":"SUBTOTAL(9,I125:I126)","v":100000},{"$f":"SUBTOTAL(9,J125:J126)","v":150000},200000,0,0,0]
[]
[null,"RM01","Pongolapoort Bulk Water Scheme (Jozini)","C","DC27","Umkhanyakude District Municipality","Jozini Local Municipality",null,0,0,0,591,0,0]
[null,null,null,"Total: uMkhanyakude Municipalities",null,null,null,null,0,0,0,{"$f":"SUBTOTAL(9,L129)","v":591},0,0]
[]
[null,"RBIG 5b","Greater Mthonjaneni Bulk Water Supply","C","DC28","King Cetshwayo District Municipality","Mthonjaneni/ Nkandla Local Municipalities",null,27409,0,0,0,0,0]
[null,"RBIG 5b","Middledrift (Nkandla) Regional Bulk Water Supply","C","DC28","King Cetshwayo District Municipality","Nkandla Local Municipality",null,0,50000,72706,0,0,0]
[null,null,null,"Total: King Cetshwayo Municipalities",null,null,null,null,{"$f":"SUBTOTAL(9,I132:I133)","v":27409},{"$f":"SUBTOTAL(9,J132:J133)","v":50000},72706,0,0,0]
[]
[null,"RBIG 5b","Ngcebo Regional Water Bulk (Lower Tugela)","C","DC29","iLembe District Municipality","Maphumulo Local Municipality",null,0,0,0,0,0,0]
[null,null,null,"Total: iLembe Municipalities",null,null,null,null,{"$f":"SUBTOTAL(9,I136)","v":0},{"$f":"SUBTOTAL(9,J136)","v":0},0,0,0,0]
[]
[null,"RBIG 5b","Greater Bulwer Donnybrook Water Scheme","C","DC43","Harry Gwala District Municipality","Dr Nkosazana Dlamini Zuma and uBuhlebezwe Local Municipalities",null,9026,0,0,0,0,0]
[null,null,null,"Total: Sisonke Municipalities",null,null,null,null,{"$f":"SUBTOTAL(9,I139)","v":9026},{"$f":"SUBTOTAL(9,J139)","v":0},0,0,0,0]
[]
[null,null,null,"Total: KwaZulu-Natal  Municipalities",null,null,null,null,{"$f":"I120+I123+I127+I134+I137+I140","v":180572},{"$f":"J120+J123+J127+J134+J137+J140","v":300000},422706,{"$f":"L140+L137+L134+L130+L127+L123+L120","v":591},{"$f":"M140+M137+M134+M130+M127+M123+M120","v":0},0]
[]
[null,"LIMPOPO"]
[]
[null,"RL28","Giyani Bulk Water Supply Drought Relief ","C","DC33","Mopani District Municipality","Greater Giyani Local Municipality",null,0,0,0,114234,283195,0]
[null,"RM08","Giyani Water Services","C","DC33","Mopani District Municipality","Greater Giyani Local Municipality",null,0,0,0,219508,0,0]
[null,"RL29","Mametja Sekororo Bulk Water Supply","C","DC33","Mopani District Municipality","Maruleng Local Municipality ",null,0,0,0,50000,137275,199087]
[null,"RS135","Bambanana Pipeline","C","DC33","Mopani District Municipality","Maruleng Local Municipality ",null,0,0,0,24612,109877,189608]
[null,null,null,"Total: Mopani Municipalities",null,null,null,null,0,0,0,{"$f":"SUBTOTAL(9,L146:L149)","v":408354},{"$f":"SUBTOTAL(9,M146:M149)","v":530347},388695]
[null,"RL13","Sinthumule Kutama Bulk Water Supply","C","DC34","Vhembe District Municipality","Makhado Local Municipality",null,0,0,0,115332,0,0]
[null,null,null,"Total: Vhembe Municipalities",null,null,null,null,0,0,0,{"$f":"SUBTOTAL(9,L151:L151)","v":115332},{"$f":"SUBTOTAL(9,M151:M151)","v":0},{"$f":"SUBTOTAL(9,N151:N151)","v":0}]
[]
[null,"RBIG 5b","Polokwane Waste Water Treatment Works ","B","LIM354","Polokwane Local Municipality","Polokwane Local Municipality",null,361157,100180,0,0,0,0]
[null,"RBIG 5b","Polokwane Bulk Water Supply","B","LIM354","Polokwane Local Municipality","Polokwane Local Municipality",null,0,0,0,0,0,0]
[null,null,null,"Total: Capricon Municipalities",null,null,null,null,{"$f":"SUBTOTAL(9,I154:I155)","v":361157},100180,0,0,0,0]
[]
[null,"RM04","Mogalakwena Bulk Water Supply","B","LIM367","Mogalakwena  Local Municipality","Mogalakwena  Local Municipality",null,0,0,0,74434,171702,373873]
[null,null,null,"Total: Waterberg Municipalities",null,null,null,null,0,0,0,{"$f":"SUBTOTAL(9,L158)","v":74434},{"$f":"SUBTOTAL(9,M158)","v":171702},373873]
[]
[null,"RL14","Moutse Bulk Water Supply ","C","DC47","Sekhukhune District Municipality","Ephraim Mogale/ Elias Motsoaledi local municipalities",null,0,0,0,{"$f":"75000-13636","v":61364},0,0]
[null,"RM12","Nebo Bulk Water Supply","C","DC47","Sekhukhune District Municipality","Tubatse Local Municipality/ Makhudutmahaga local municipalities",null,0,0,0,{"$f":"60000-10909","v":49091},85500,9488]
[null,"RM07","Mooihoek/Tubatse Bulk Water Supply","C","DC47","Sekhukhune District Municipality","Tubatse Local Municipality",null,0,0,0,{"$f":"30000-5455","v":24545},63975,118507]
[null,null,null,"Total: Sekhukhune Municipalities",null,null,null,null,0,0,0,{"$f":"SUBTOTAL(9,L161:L163)","v":135000},{"$f":"SUBTOTAL(9,M161:M163)","v":149475},{"$f":"SUBTOTAL(9,N161:N163)","v":127995}]
[]
[null,null,null,"Total: Limpopo Municipalities",null,null,null,null,{"$f":"I150+I152+I156+I164","v":361157},{"$f":"J150+J152+J156+J164","v":100180},{"$f":"K150+K152+K156+K164","v":0},{"$f":"L150+L152+L156+L159+L164","v":733120},{"$f":"M150+M152+M156+M159+M164","v":851524},{"$f":"N150+N152+N156+N159+N164","v":890563}]
[]
[null,"MPUMALANGA"]
[]
[null,"RBIG 5b","Empul/Methu/Amster  Bulk Water Supply","B","MP301","Chief Albert Luthuli Local Municipality","Chief Albert Luthuli Local Municipality",null,170407,100000,0,0,0,0]
[null,"RBIG 5b","Lushushwane Bulk Water  Scheme","B","MP301","Chief Albert Luthuli Local Municipality","Chief Albert Luthuli Local Municipality",null,0,0,0,0,0,0]
[null,"RBIG 5b","Eerstehoek/Ekulindeni Bulk Water Supply","B","MP301","Chief Albert Luthuli Local Municipality","Chief Albert Luthuli Local Municipality",null,125000,120000,83000,0,0,0]
[null,"RBIG 5b","Amsterdam and Sheepmore Bulk Water Scheme","B","MP301","Chief Albert Luthuli Local Municipality","Chief Albert Luthuli Local Municipality",null,{"$f":"40000-40000","v":0},{"$f":"90000-90000","v":0},{"$f":"150000-150000","v":0},0,0,0]
[null,"RBIG","Msukalingwa regional water supply scheme (Phase1)","B","MP302","Msukaligwa Local Municipality","Msukaligwa Local Municipality",null,75000,0,0,0,28500,85335]
[null,"RBIG 5b","Amsterdam and Sheepmore Bulk Water Scheme","B","MP303","Mkhondo Local Municipality","Mkhondo Local Municipality",null,40000,90000,150000,0,0,0]
[null,"RBIG","Balfour Waste Water Treatment Works","B","MP306","Dipaleseng Local Municipality","Dipaleseng Local Municipality",null,45000,0,0,0,19000,4748]
[null,"RBIG 6b","Balf/Siyat/Greyl/Willem/Nthor Bulk Water Supply","B","MP306","Dipaleseng Local Municipality ","Dipaleseng Local Municipality ",null,0,0,0,74868,66500,80587]
[null,null,null,"Total: Gert Sibande Municipalities",null,null,null,null,{"$f":"SUBTOTAL(9,I170:I177)","v":455407},{"$f":"SUBTOTAL(9,J170:J177)","v":310000},{"$f":"SUBTOTAL(9,K170:K177)","v":233000},{"$f":"SUM(L170:L177)","v":74868},{"$f":"SUM(M170:M177)","v":114000},{"$f":"SUM(N170:N177)","v":170670}]
[]
[null,"RS44","Upgrade of Delmas Waste Water ","B","MP311","Victor Khanye Local Municipality ","Victor Khanye Local Municipality ",null,0,0,0,0,0,0]
[null,"RL35","Thembisile Water Scheme (Loskop)","B","MP315","Thembisile Hani Local Municipality ","Thembisile Local Municipality ",null,0,0,0,32498,71250,42675]
[null,"RL36","Western Highveld (Rust de Winter) Bulk Water Scheme","B","MP316","Dr JS Moroka Local Municipality"," Dr JS Moroka Local Municipality ",null,0,0,0,5000,38000,47415]
[null,null,null,"Total: Nkangala Municipalities",null,null,null,null,0,0,0,{"$f":"SUBTOTAL(9,L180:L182)","v":37498},{"$f":"SUBTOTAL(9,M180:M182)","v":109250},{"$f":"SUBTOTAL(9,N180:N182)","v":90090}]
[]
[null,"RBIG 5b","Bushbuckridge Water Services (Mavilajan WWTW)","B","MP325","Bushbuckridge Local Municipality","Bushbuckridge Local Municipality",null,23000,0,0,0,0,0]
[null,"RL17","Northern Nzikazi Bulk Water Supply","B","MP326","City of Mbombela","City of Mbombela",null,0,0,231270,25000,61750,57789]
[null,"RS37","Driekoppies Upgrading","B","MP324","Nkomazi Local Municipality","Nkomazi Local Municipality",null,0,98120,82000,{"$f":"100000-30000","v":70000},64418,47407]
[null,"RS30","Sibange Bulk Water Supply","B","MP324","Nkomazi Local Municipality","Nkomazi Local Municipality",null,0,20000,0,{"$f":"60000","v":60000},9500,9488]
[null,null,null,"Total: Ehlanzeni Municpalities",null,null,null,null,{"$f":"SUBTOTAL(9,I185:I188)","v":23000},118120,313270,155000,135668,114684]
[]
[null,null,null,"Total: Mpumalanga Municipalities",null,null,null,null,{"$f":"I178+I189","v":478407},{"$f":"J178+J189","v":428120},{"$f":"K178+K189","v":546270},{"$f":"L178+L183+L189","v":267366},{"$f":"M178+M183+M189","v":358918},{"$f":"N178+N183+N189","v":375444}]
[]
[null,"NORTHERN CAPE"]
[]
[null,"RS129","Bulk Water Supply to Porth Nolloth","B","NC061","Richtersveld Local Municipality ","Richtersveld Local Municipality ",null,0,0,0]
[null,"BEP","Nama Khoi","B","NC062","Nama Khoi Local Municipality","Nama Khoi Local Municipality",null,0,0,0]
[null,"RBIG 5b","Williston Bulk Water Supply","B","NC066","Karoo Hoogland Local Municipality ","Karoo Hoogland Local Municipality ",null,0,0,0]
[null,"RBIG 5b","Bulk Water Supply to Brandvlei (Hantam)","B","NC065","Hantam Local Municipality ","Hantam Local Municipality ",null,31100,0,0,0,0,0]
[null,null,null,"Total: Namakwa Municipalities",null,null,null,null,{"$f":"SUBTOTAL(9,I195:I198)","v":31100},0,0,0,0,0]
[]
[null,"RBIG 5b","Britstown Oxidation Ponds","B","NC073","Emthanjeni Local Municipality","Emthanjeni Local Municipality",null,0,0,0,0,0,0]
[null,"BEP","Britstown ","B","NC073","Emthanjeni Local Municipality","Emthanjeni Local Municipality",null,0,0,0]
[null,"RBIG 5b","Van Wyksvlei Groundwater","B","NC074","Kareeberg Local Municipality","Kareeberg Local Municipality",null,67551,24274,0,0,0,0]
[null,"BEP","Marydale","B","NC075","Siyathemba Local Municipality","Siyathemba Local Municipality",null,0,0,0]
[null,"BEP","Breipaal","B","NC078","Siyancuma Local Municipality","Siyancuma Local Municipality",null,0,0,0]
[null,"BEP","Campbell","B","NC078","Siyancuma Local Municipality","Siyancuma Local Municipality",null,0,0,0,30802,0,0]
[null,"BEP","Griekwastad","B","NC078","Siyancuma Local Municipality","Siyancuma Local Municipality",null,0,0,0,6038,0,0]
[null,"BEP","Petrusville","B","NC075","Renosterberg Local Municipality","Renosterberg Local Municipality",null,0,0,0]
[null,"BEP","Victoria West","B","NC071","Ubuntu Local Municipality","Ubuntu Local Municipality",null,0,0,0]
[null,"RS130","De Aar Borehole Development","B","NC073","Emthanjeni Local Municipality","Emthanjeni Local Municipality",null,0,0,0,0,19000,22516]
[null,"RS60","Douglas WTW Upgrading","B","NC078","Siyancuma Local Municipality","Siyancuma Local Municipality",null,0,0,0]
[null,null,null,"Total: Pixley ka Seme Municipalities",null,null,null,null,{"$f":"SUBTOTAL(9,I201:I211)","v":67551},24274,0,36840,19000,22516]
[]
[null,"RS140","Kakamas Waste water works","B","NC082"," !Kai !Garib Local Municipality","!Kai !Garib Local Municipality",null,0,0,0,0,0,16345]
[null,"RS28","Upington Wasterwater treatment works","B","NC087","Dawid Kruiper Local Municipallity","Dawid Kruiper Local Municipallity",null,0,0,0,57904,28500,0]
[null,"RBIG 5b","Danielskuil Wastewater Treatment works","B","NC086","Kgatelopele Local Municipality","Kgatelopele Local Municipality",null,0,0,0]
[null,"BEP","Kalksloot","B","NC087","Dawid Kruiper Local Municipallity","Dawid Kruiper Local Municipallity",null,0,0,0]
[null,"BEP","Pabalello","B","NC087","Dawid Kruiper Local Municipallity","Dawid Kruiper Local Municipallity",null,0,0,0]
[null,"BEP","Rosedale","B","NC087","Dawid Kruiper Local Municipallity","Dawid Kruiper Local Municipallity",null,0,0,0]
[null,"BEP","Maranteng","B","NC085","Tsantsabane Local Municipality","Tsantsabane Local Municipality",null,0,0,0]
[null,"BEP","Postdene","B","NC085","Tsantsabane Local Municipality","Tsantsabane Local Municipality",null,0,0,0]
[null,null,null,"Total: Z.F. Mgcawu Municipalities",null,null,null,null,{"$f":"SUBTOTAL(9,I214:I221)","v":0},0,0,57904,28500,16345]
[]
[null,"RBIG 6b","Warrenton Waste Water Treatment Works","B","NC093","Magareng Local Municipality","Magareng Local Municipality",null,0,0,0,21221,0,0]
[null,null,null,"B",null,null,null,null,0,0,0,0,0,0]
[null,null,null,"B",null,null,null,null,0,0,0,0,0,0]
[null,null,null,"Total: Frances Baard Municipalities",null,null,null,null,{"$f":"SUBTOTAL(9,I224:I226)","v":0},0,0,{"$f":"SUBTOTAL(9,L224:L226)","v":21221},0,0]
[]
[null,"RBIG 5b","Kathu Bulk Water Supply","B","NC453","Gamagara Local Municipality","Gamagara Local Municipality",null,null,79804,129073,0,0,0]
[null,null,null,"Total: John Taolo Gaetsewe Municipalities",null,null,null,null,{"$f":"SUBTOTAL(9,I229)","v":0},{"$f":"SUBTOTAL(9,J229)","v":79804},129073,0,0,0]
[]
[null,null,null,"Total: Northern Cape Municipalities",null,null,null,null,{"$f":"I199+I212+I222+I230","v":98651},{"$f":"J199+J212+J222+J230","v":104078},{"$f":"K199+K212+K222+K230","v":129073},{"$f":"L199+L212+L222+L230+L227","v":115965},{"$f":"M199+M212+M222+M230+M227","v":47500},{"$f":"N199+N212+N222+N230+N227","v":38861}]
[]
[null,"NORTH WEST"]
[]
[null,"RL09","Madibeng Bulk Water Supply","B","NW372","Madibeng Local Municipality","Madibeng Local Municipality",null,0,0,0,120000,255101,136527]
[null,"RL15","Moretele South Bulk Water Supply","B","NW371","Moretele Local Municipality","Moretele Local Municipality",null,0,0,0,35000,15391,28447]
[null,"RL","Moretele North Bulk Water Supply","B","NW371","Moretele Local Municipality","Moretele Local Municipality",null,0,0,0,0,0,8475]
[null,"RS57","Koster Waste Water Treatment Works upgrade","B","NW374","Kgetlengrivier Local Municipality","Kgetlengrivier Local Municipality",null,0,0,0,3000,0,0]
[null,null,null,"Total: Bojanala Platinum Municipalities",null,null,null,null,0,0,0,{"$f":"SUBTOTAL(9,L236:L239)","v":158000},{"$f":"SUBTOTAL(9,M236:M239)","v":270492},{"$f":"SUBTOTAL(9,N236:N239)","v":173449}]
[]
[null,"RS32","Ratlou Bulk Water Supply ","C","DC38","Ngaka Modiri Molema Local Municipality","Ratlou Local Municipality ",null,0,0,0,30000,28500,28448]
[null,"RL33","Mafikeng South Bulk Water Supply","C","DC38","Ngaka Modiri Molema Local Municipality","Mafikeng Local Municipality ",null,0,0,0,43000,47500,33187]
[null,null,null,"Total: Ngaka Modiri Molema Municipalities",null,null,null,null,0,0,0,{"$f":"SUBTOTAL(9,L242:L243)","v":73000},{"$f":"SUBTOTAL(9,M242:M243)","v":76000},{"$f":"SUBTOTAL(9,N242:N243)","v":61635}]
[]
[null,"RBIG 5b","Taung/ Naledi Bulk Water Supply","C","DC39","Dr Ruth Segomotsi Mompati District Municipality","Greater Taung/ Naledi Local Municipalities",null,90728,185000,205000,0,0,0]
[null,"RBIG 5b","Greater Mamusa Bulk Water Supply","C","DC39","Dr Ruth Segomotsi Mompati District Municipality","Mamusa Local Municipality ",null,80000,165392,100000,0,0,0]
[null,"RBIG 5b","Kagisano Molapo Bulk Water Supply","C","DC39","Dr Ruth Segomotsi Mompati District Municipality","Kagisano-Molopo Local Municipality ",null,0,145000,242671,0,0,0]
[null,null,null,"Total: Dr Ruth Segomotsi Mompati Municipalities",null,null,null,null,{"$f":"SUBTOTAL(9,I246:I248)","v":170728},{"$f":"SUBTOTAL(9,J246:J248)","v":495392},{"$f":"SUBTOTAL(9,K246:K248)","v":547671},0,0,0]
[]
[null,"RS35","Potchefstroom Waste Water Treatment Works upgrade","B","NW405","JB Marks Local Municipality","JB Marks Local Municipality",null,0,0,0,20375,23750,28455]
[null,null,null,"Total: Dr Kenneth Kaunda Municipalities",null,null,null,null,0,0,0,{"$f":"SUBTOTAL(9,L251)","v":20375},{"$f":"SUBTOTAL(9,M251)","v":23750},{"$f":"SUBTOTAL(9,N251)","v":28455}]
[]
[null,null,null,"Total: North West Municipalities",null,null,null,null,{"$f":"I240+I249+I252","v":170728},{"$f":"J240+J249+J252","v":495392},{"$f":"K240+K249+K252","v":547671},{"$f":"L240+L244+L249+L252","v":251375},370242,{"$f":"N240+N244+N249+N252","v":263539}]
[]
[null,"WESTERN CAPE"]
[]
[null,"RS132","Klawer Bulk Water","B","WC011","Matzikama Local Municipality ","Matzikama Local Municipality ",null,0,0,0,6000,0,0]
[null,"RS131","Vanrhynsdorp Raw Water","B","WC011","Matzikama Local Municipality ","Matzikama Local Municipality ",null,0,0,0,0,19000,17047]
[null,"RL","West Coast Desalination","B","WC014","Saldanha Bay Local Municipality "," Saldanha Bay Local Municipality ",null,0,0,0]
[null,"RS134","Clanwilliam /Lambertsbaai Regional Water Supply and Desalination","B","WC014","Cederberg Local Municipality ","Cederberg Local Municipality ",null,0,0,0,36587,0,0]
[null,null,null,"Total: West Coast Municipalities",null,null,null,null,0,0,0,{"$f":"SUBTOTAL(9,L258:L261)","v":42587},{"$f":"SUBTOTAL(9,M258:M261)","v":19000},17047]
[]
[null,"RBIG 5b","Tulbagh Bulk Water Supply","B","WC022","Witzenberg Local Municipality","Witzenberg Local Municipality",null,19471,20000,0,0,0,0]
[null,null,null,"Total: Cape Winelands Municipalities",null,null,null,null,{"$f":"SUBTOTAL(9,I264)","v":19471},{"$f":"SUBTOTAL(9,J264)","v":20000},0,0,0,0]
[]
[null,null,null,"B"]
[null,null,null,"Total: Overberg Municipalities",null,null,null,null,0,0,0,0,0,0]
[]
[null,"RS40","Kannaland Dam Relocation","B","WC041","Kannaland Local Municipality","Kannaland Local Municipality",null,0,0,0]
[null,"RS39","Calitzdorp and Ladismith Waste Water Treatment Works","B","WC041","Kannaland Local Municipality","Kannaland Local Municipality",null,0,0,0,30000,4750,0]
[null,"RS133","Outdtshoorn Groundwater","B","WC045","Outdtshoorn Local Municipality","Outdtshoorn Local Municipality",null,0,0,0,0,0,0]
[null,null,null,"Total: Eden Municipalities",null,null,null,null,0,0,0,{"$f":"SUBTOTAL(9,L270:L272)","v":30000},{"$f":"SUBTOTAL(9,M270:M272)","v":4750},0]
[]
[null,null,"Beaufort West Bulk Water","B","WC053","Beaufort West Local Municipality ","Beaufort West Local Municipality ",null,0,0,0,0,0,0]
[null,null,null,"Total: Central Karoo Municipalities",null,null,null,null,0,0,0,{"$f":"SUBTOTAL(9,L275)","v":0},{"$f":"SUBTOTAL(9,M275)","v":0},0]
[]
[null,null,null,"Total: Western Cape Municipalities",null,null,null,null,{"$f":"I262+I265+I268+I273+I276","v":19471},{"$f":"J262+J265+J268+J273+J276","v":20000},0,{"$f":"L262+L265+L268+L273+L276","v":72587},23750,17047]
[]
[null,"National Total",null,null,null,null,null,null,{"$f":"I57+I99+I114+I142+I166+I191+I232+I254+I278","v":2005605},2156025,2280772,{"$f":"L57+L99+L114+L142+L166+L191+L232+L254+L278","v":3856833},3274930,3455050]
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[null,null,"1. Includes unallocated amounts for the Municipal Disaster Relief Grant (MDRG) and the Municipal Emergency Housing Grant (MEHG). The MDRG is allocated R354 million in 2020/21, R373 million in 2021/22 and R391 million in 2022/23.  The MEHG is allocated R159 million in 2020/21, R168 million in 2021/22 and R175 million in 2022/23."]

{"sheet":"AP-W6 Cover Page","index":28,"n_rows":5,"n_cols":2,"rows_kept":5,"cut":false,"hidden":true,"merged":[[2,1,2,12],[10,2,10,7]]}
[null,"APPENDIX W6"]
[]
[null,"APPENDIX TO SCHEDULE 5, PART A: BREAKDOWN OF THE EARLY CHILDHOOD DEVELOPMENT GRANT: ALLOCATIONS PER GRANT COMPONENT PER PROVINCE"]
[]
[null,"(National Financial Years)"]

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[null,null,{"$f":"'AP-W6 Cover Page'!B1","v":"APPENDIX W6"}]
[null,null,{"$f":"'AP-W6 Cover Page'!B3","v":"APPENDIX TO SCHEDULE 5, PART A: BREAKDOWN OF THE EARLY CHILDHOOD DEVELOPMENT GRANT: ALLOCATIONS PER GRANT COMPONENT PER PROVINCE"}]
[]
[]
[null,null,"Social Development (Vote 19)","Early Childhood Development Grant"]
[null,null,null,"National Financial Year"]
[null,null,"Province /Components",{"$f":"LEFT(Settings!$AB$2,4)+1 & \"/\" & RIGHT(Settings!$AB$2,2)+1","v":"2020/21"},{"$f":"LEFT(Settings!$AB$2,4)+2 & \"/\" & RIGHT(Settings!$AB$2,2)+2","v":"2021/22"},{"$f":"LEFT(Settings!$AB$2,4)+3 & \"/\" & RIGHT(Settings!$AB$2,2)+3","v":"2022/23"}]
[null,null,null,"(R'000)","(R'000)","(R'000)",null,null,null,null,null,null,"Filter"]
[null,null,"Early Childhood Development Grant",null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(C9)<1,0,1)","v":1}]
[null,null,"Eastern Cape",{"$f":"SUM(D23,D35,D47,D59,D71,D83,D95,D107,D119,D131)","v":134142},{"$f":"SUM(E23,E35,E47,E59,E71)","v":150366},172974,null,null,null,null,null,null,{"$f":"M9","v":1}]
[null,null,"Free State",{"$f":"SUM(D24,D36,D48,D60,D72)","v":55768},53010,57703,null,null,null,null,null,null,{"$f":"M9","v":1}]
[null,null,"Gauteng",135229,148461,166961,null,null,null,null,null,null,{"$f":"M9","v":1}]
[null,null,"KwaZulu-Natal",193437,215165,246758,null,null,null,null,null,null,{"$f":"M9","v":1}]
[null,null,"Limpopo",127724,130331,146231,null,null,null,null,null,null,{"$f":"M9","v":1}]
[null,null,"Mpumalanga",80872,84620,95254,null,null,null,null,null,null,{"$f":"M9","v":1}]
[null,null,"Northern Cape",24085,21601,24196,null,null,null,null,null,null,{"$f":"M9","v":1}]
[null,null,"North West",76740,86945,101924,null,null,null,null,null,null,{"$f":"M9","v":1}]
[null,null,"Western Cape",87152,91285,101631,null,null,null,null,null,null,{"$f":"M9","v":1}]
[null,null,"Unallocated",0,74877,78286,null,null,null,null,null,null,{"$f":"IF(SUM(D19:F19)=0,0,1)","v":1}]
[null,null,"Total",{"$f":"SUM(D10:D19)","v":915149},{"$f":"SUM(E10:E19)","v":1056661},{"$f":"SUM(F10:F19)","v":1191918},null,null,null,null,null,null,{"$f":"M9","v":1}]
[null,null,"of which:",null,null,null,null,null,null,null,null,null,1]
[null,null,"Maintenance Component",null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(C22)<1,0,1)","v":1}]
[null,null,"Eastern Cape",9181,1937,2025,null,null,null,null,null,null,{"$f":"M22","v":1}]
[null,null,"Free State",9579,2021,2113,null,null,null,null,null,null,{"$f":"M22","v":1}]
[null,null,"Gauteng",7582,1600,1673,null,null,null,null,null,null,{"$f":"M22","v":1}]
[null,null,"KwaZulu-Natal",14047,2964,3099,null,null,null,null,null,null,{"$f":"M22","v":1}]
[null,null,"Limpopo",17492,3691,3859,null,null,null,null,null,null,{"$f":"M22","v":1}]
[null,null,"Mpumalanga",9181,1937,2025,null,null,null,null,null,null,{"$f":"M22","v":1}]
[null,null,"Northern Cape",6508,1373,1436,null,null,null,null,null,null,{"$f":"M22","v":1}]
[null,null,"North West",6797,1434,1499,null,null,null,null,null,null,{"$f":"M22","v":1}]
[null,null,"Western Cape",8350,1762,1842,null,null,null,null,null,null,{"$f":"M22","v":1}]
[null,null,"Unallocated",0,74877,78286,null,null,null,null,null,null,{"$f":"IF(SUM(D32:F32)=0,0,1)","v":1}]
[null,null,"Total: Maintenance Component",{"$f":"SUM(D23:D32)","v":88717},{"$f":"SUM(E23:E32)","v":93596},{"$f":"SUM(F23:F32)","v":97857},null,null,null,null,null,null,{"$f":"IF(SUM(D33:F33)=0,0,1)","v":1}]
[null,null,"Subsidy Component",null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(C34)<1,0,1)","v":1}]
[null,null,"Eastern Cape",124961,148429,170949,null,null,null,null,null,null,{"$f":"M34","v":1}]
[null,null,"Free State",46189,50989,55590,null,null,null,null,null,null,{"$f":"M34","v":1}]
[null,null,"Gauteng",127647,146861,165288,null,null,null,null,null,null,{"$f":"M34","v":1}]
[null,null,"KwaZulu-Natal",179390,212201,243659,null,null,null,null,null,null,{"$f":"M34","v":1}]
[null,null,"Limpopo",110232,126640,142372,null,null,null,null,null,null,{"$f":"M34","v":1}]
[null,null,"Mpumalanga",71691,82683,93229,null,null,null,null,null,null,{"$f":"M34","v":1}]
[null,null,"Northern Cape",17577,20228,22760,null,null,null,null,null,null,{"$f":"M34","v":1}]
[null,null,"North West",69943,85511,100425,null,null,null,null,null,null,{"$f":"M34","v":1}]
[null,null,"Western Cape",78802,89523,99789,null,null,null,null,null,null,{"$f":"M34","v":1}]
[null,null,"Unallocated",0,0,0,null,null,null,null,null,null,{"$f":"IF(SUM(D44:F44)=0,0,1)","v":0}]
[null,null,"Total: Subsidy Component",{"$f":"SUM(D35:D44)","v":826432},{"$f":"SUM(E35:E44)","v":963065},{"$f":"SUM(F35:F44)","v":1094061},null,null,null,null,null,null,{"$f":"IF(SUM(D45:F45)=0,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(C46)<1,0,1)","v":0}]
[null,null,"Eastern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M46","v":0}]
[null,null,"Free State",null,null,null,null,null,null,null,null,null,{"$f":"M46","v":0}]
[null,null,"Gauteng",null,null,null,null,null,null,null,null,null,{"$f":"M46","v":0}]
[null,null,"KwaZulu-Natal",null,null,null,null,null,null,null,null,null,{"$f":"M46","v":0}]
[null,null,"Limpopo",null,null,null,null,null,null,null,null,null,{"$f":"M46","v":0}]
[null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,{"$f":"M46","v":0}]
[null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M46","v":0}]
[null,null,"North West",null,null,null,null,null,null,null,null,null,{"$f":"M46","v":0}]
[null,null,"Western Cape",null,null,null,null,null,null,null,null,null,{"$f":"M46","v":0}]
[null,null,"Unallocated",null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(D56:F56)=0,0,1)","v":0}]
[null,null,"Total",{"$f":"SUM(D47:D56)","v":0},{"$f":"SUM(E47:E56)","v":0},{"$f":"SUM(F47:F56)","v":0},null,null,null,null,null,null,{"$f":"IF(SUM(D57:F57)=0,0,1)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(C58)<1,0,1)","v":0}]
[null,null,"Eastern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M58","v":0}]
[null,null,"Free State",null,null,null,null,null,null,null,null,null,{"$f":"M58","v":0}]
[null,null,"Gauteng",null,null,null,null,null,null,null,null,null,{"$f":"M58","v":0}]
[null,null,"KwaZulu-Natal",null,null,null,null,null,null,null,null,null,{"$f":"M58","v":0}]
[null,null,"Limpopo",null,null,null,null,null,null,null,null,null,{"$f":"M58","v":0}]
[null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,{"$f":"M58","v":0}]
[null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M58","v":0}]
[null,null,"North West",null,null,null,null,null,null,null,null,null,{"$f":"M58","v":0}]
[null,null,"Western Cape",null,null,null,null,null,null,null,null,null,{"$f":"M58","v":0}]
[null,null,"Unallocated",null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(D68:F68)=0,0,1)","v":0}]
[null,null,"Total",{"$f":"SUM(D59:D68)","v":0},{"$f":"SUM(E59:E68)","v":0},{"$f":"SUM(F59:F68)","v":0},null,null,null,null,null,null,{"$f":"IF(SUM(D69:F69)=0,0,1)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(C70)<1,0,1)","v":0}]
[null,null,"Eastern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M70","v":0}]
[null,null,"Free State",null,null,null,null,null,null,null,null,null,{"$f":"M70","v":0}]
[null,null,"Gauteng",null,null,null,null,null,null,null,null,null,{"$f":"M70","v":0}]
[null,null,"KwaZulu-Natal",null,null,null,null,null,null,null,null,null,{"$f":"M70","v":0}]
[null,null,"Limpopo",null,null,null,null,null,null,null,null,null,{"$f":"M70","v":0}]
[null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,{"$f":"M70","v":0}]
[null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M70","v":0}]
[null,null,"North West",null,null,null,null,null,null,null,null,null,{"$f":"M70","v":0}]
[null,null,"Western Cape",null,null,null,null,null,null,null,null,null,{"$f":"M70","v":0}]
[null,null,"Unallocated",null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(D80:F80)=0,0,1)","v":0}]
[null,null,"Total",{"$f":"SUM(D71:D80)","v":0},{"$f":"SUM(E71:E80)","v":0},{"$f":"SUM(F71:F80)","v":0},null,null,null,null,null,null,{"$f":"IF(SUM(D81:F81)=0,0,1)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(C82)<1,0,1)","v":0}]
[null,null,"Eastern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M82","v":0}]
[null,null,"Free State",null,null,null,null,null,null,null,null,null,{"$f":"M82","v":0}]
[null,null,"Gauteng",null,null,null,null,null,null,null,null,null,{"$f":"M82","v":0}]
[null,null,"KwaZulu-Natal",null,null,null,null,null,null,null,null,null,{"$f":"M82","v":0}]
[null,null,"Limpopo",null,null,null,null,null,null,null,null,null,{"$f":"M82","v":0}]
[null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,{"$f":"M82","v":0}]
[null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M82","v":0}]
[null,null,"North West",null,null,null,null,null,null,null,null,null,{"$f":"M82","v":0}]
[null,null,"Western Cape",null,null,null,null,null,null,null,null,null,{"$f":"M82","v":0}]
[null,null,"Unallocated",null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(D92:F92)=0,0,1)","v":0}]
[null,null,"Total",{"$f":"SUM(D83:D92)","v":0},{"$f":"SUM(E83:E92)","v":0},{"$f":"SUM(F83:F92)","v":0},null,null,null,null,null,null,{"$f":"IF(SUM(D93:F93)=0,0,1)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(C94)<1,0,1)","v":0}]
[null,null,"Eastern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M94","v":0}]
[null,null,"Free State",null,null,null,null,null,null,null,null,null,{"$f":"M94","v":0}]
[null,null,"Gauteng",null,null,null,null,null,null,null,null,null,{"$f":"M94","v":0}]
[null,null,"KwaZulu-Natal",null,null,null,null,null,null,null,null,null,{"$f":"M94","v":0}]
[null,null,"Limpopo",null,null,null,null,null,null,null,null,null,{"$f":"M94","v":0}]
[null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,{"$f":"M94","v":0}]
[null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M94","v":0}]
[null,null,"North West",null,null,null,null,null,null,null,null,null,{"$f":"M94","v":0}]
[null,null,"Western Cape",null,null,null,null,null,null,null,null,null,{"$f":"M94","v":0}]
[null,null,"Unallocated",null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(D104:F104)=0,0,1)","v":0}]
[null,null,"Total",{"$f":"SUM(D95:D104)","v":0},{"$f":"SUM(E95:E104)","v":0},{"$f":"SUM(F95:F104)","v":0},null,null,null,null,null,null,{"$f":"IF(SUM(D105:F105)=0,0,1)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(C106)<1,0,1)","v":0}]
[null,null,"Eastern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M106","v":0}]
[null,null,"Free State",null,null,null,null,null,null,null,null,null,{"$f":"M106","v":0}]
[null,null,"Gauteng",null,null,null,null,null,null,null,null,null,{"$f":"M106","v":0}]
[null,null,"KwaZulu-Natal",null,null,null,null,null,null,null,null,null,{"$f":"M106","v":0}]
[null,null,"Limpopo",null,null,null,null,null,null,null,null,null,{"$f":"M106","v":0}]
[null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,{"$f":"M106","v":0}]
[null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M106","v":0}]
[null,null,"North West",null,null,null,null,null,null,null,null,null,{"$f":"M106","v":0}]
[null,null,"Western Cape",null,null,null,null,null,null,null,null,null,{"$f":"M106","v":0}]
[null,null,"Unallocated",null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(D116:F116)=0,0,1)","v":0}]
[null,null,"Total",{"$f":"SUM(D107:D116)","v":0},{"$f":"SUM(E107:E116)","v":0},{"$f":"SUM(F107:F116)","v":0},null,null,null,null,null,null,{"$f":"IF(SUM(D117:F117)=0,0,1)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(C118)<1,0,1)","v":0}]
[null,null,"Eastern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M118","v":0}]
[null,null,"Free State",null,null,null,null,null,null,null,null,null,{"$f":"M118","v":0}]
[null,null,"Gauteng",null,null,null,null,null,null,null,null,null,{"$f":"M118","v":0}]
[null,null,"KwaZulu-Natal",null,null,null,null,null,null,null,null,null,{"$f":"M118","v":0}]
[null,null,"Limpopo",null,null,null,null,null,null,null,null,null,{"$f":"M118","v":0}]
[null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,{"$f":"M118","v":0}]
[null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M118","v":0}]
[null,null,"North West",null,null,null,null,null,null,null,null,null,{"$f":"M118","v":0}]
[null,null,"Western Cape",null,null,null,null,null,null,null,null,null,{"$f":"M118","v":0}]
[null,null,"Unallocated",null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(D128:F128)=0,0,1)","v":0}]
[null,null,"Total",{"$f":"SUM(D119:D128)","v":0},{"$f":"SUM(E119:E128)","v":0},{"$f":"SUM(F119:F128)","v":0},null,null,null,null,null,null,{"$f":"IF(SUM(D129:F129)=0,0,1)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(C130)<1,0,1)","v":0}]
[null,null,"Eastern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M130","v":0}]
[null,null,"Free State",null,null,null,null,null,null,null,null,null,{"$f":"M130","v":0}]
[null,null,"Gauteng",null,null,null,null,null,null,null,null,null,{"$f":"M130","v":0}]
[null,null,"KwaZulu-Natal",null,null,null,null,null,null,null,null,null,{"$f":"M130","v":0}]
[null,null,"Limpopo",null,null,null,null,null,null,null,null,null,{"$f":"M130","v":0}]
[null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,{"$f":"M130","v":0}]
[null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M130","v":0}]
[null,null,"North West",null,null,null,null,null,null,null,null,null,{"$f":"M130","v":0}]
[null,null,"Western Cape",null,null,null,null,null,null,null,null,null,{"$f":"M130","v":0}]
[null,null,"Unallocated",null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(D140:F140)=0,0,1)","v":0}]
[null,null,"Total",{"$f":"SUM(D131:D140)","v":0},{"$f":"SUM(E131:E140)","v":0},{"$f":"SUM(F131:F140)","v":0},null,null,null,null,null,null,{"$f":"IF(SUM(D141:F141)=0,0,1)","v":0}]

{"sheet":"RBIG Project List","index":30,"n_rows":228,"n_cols":52,"rows_kept":228,"cut":false,"hidden":false,"merged":[[124,1,124,5],[130,3,130,5],[193,3,193,5],[161,3,161,5],[217,1,217,2],[132,3,132,5],[134,3,134,5],[136,3,136,5],[0,1,0,12],[211,3,211,5],[213,3,213,5],[215,3,215,5],[166,3,166,5],[168,3,168,5],[170,1,170,5],[172,3,172,5],[177,3,177,5],[157,3,157,5],[118,3,118,5],[120,3,120,5],[122,3,122,5],[141,3,141,5],[143,3,143,5],[80,3,80,5],[219,1,219,2],[219,3,219,5],[5,10,5,12],[197,3,197,5],[199,3,199,5],[201,3,201,5],[203,1,203,5],[207,3,207,5],[209,3,209,5],[180,3,180,5],[182,3,182,5],[184,3,184,5],[186,1,186,5],[190,3,190,5],[145,1,145,5],[115,3,115,5],[87,3,87,5],[89,3,89,5],[91,1,91,5],[97,3,97,5],[100,3,100,5],[102,3,102,5],[104,1,104,5],[108,3,108,5],[110,3,110,5],[113,3,113,5],[61,3,61,5],[9,1,9,5],[22,3,22,5],[27,3,27,5],[34,3,34,5],[37,3,37,5],[41,3,41,5],[46,3,46,5],[48,3,48,5],[50,1,50,5],[53,3,53,5],[56,3,56,5],[5,31,5,33],[5,34,5,36],[6,7,7,7],[6,8,7,8],[6,9,7,9],[6,10,7,10],[6,11,7,11],[5,19,5,21],[5,22,5,24],[6,12,7,12],[5,25,5,27],[5,28,5,30],[6,1,7,1],[6,2,7,2],[6,3,7,4],[6,5,7,5],[6,6,7,6],[2,1,2,40],[4,1,5,6],[4,7,4,9],[4,10,4,12],[4,14,4,15],[4,16,4,18],[4,19,4,21],[4,22,4,24],[4,25,4,27],[4,28,4,30],[4,31,4,33],[4,34,4,36],[4,38,4,40],[5,38,5,40],[5,7,5,9],[5,16,5,18]]}
[null,{"$f":"'AP-A Cover Page'!B1","v":"APPENDIX A"}]
[]
[null,{"$f":"'AP-A Cover Page'!B3","v":"APPENDIX TO SCHEDULE 5, PART B AND SCHEDULE 6, PART B: REGIONAL BULK INFRASTRUCTURE GRANT:\nBREAKDOWN OF REGIONAL BULK INFRASTRUCTURE GRANT ALLOCATIONS PER LOCAL MUNICIPALITY PER PROJECT\n"}]
[]
[null,"Breakdown of regional bulk infrastructure grant allocations per local municipality per project",null,null,null,null,null,"Schedule 5, Part B",null,null,"Schedule 6, Part B",null,null,null,"Ring-fenced Municipal Infrastructure Grant allocations for sport infrastructure","Ring-fenced Municipal Infrastructure Grant allocations for sport infrastructure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SUB-TOTAL: INDIRECT"]
[null,null,null,null,null,null,null,"National and Municipal Financial Years",null,null,"National and Municipal Financial Years",null,null,null,null,null,"National and Municipal Financial Year",null,null,"National and Municipal Financial Year",null,null,"National and Municipal Financial Year",null,null,"National and Municipal Financial Year",null,null,"National and Municipal Financial Year",null,null,"National and Municipal Financial Year",null,null,"National and Municipal Financial Year",null,null,null,"National and Municipal Financial Year"]
[null,"Project Code","Project Name","Category",null,"Water Services Authority","Benefitting Municipality","2020/21\nMain\nAllocation\n(R'000)","Adjustment\n(R'000)","2020/21\nAdjusted Allocation\n(R'000)","2020/21\nMain\nAllocation\n(R'000)","Adjustment\n(R'000)","2020/21\nAdjusted Allocation\n(R'000)",null,"2021/22","2022/23","2018/19","2019/20","2020/21","2018/19","2019/20","2020/21","2018/19","2019/20","2020/21","2018/19","2019/20","2020/21","2018/19","2019/20","2020/21","2018/19","2019/20","2020/21","2018/19","2019/20","2020/21",null,"2018/19","2019/20","2020/21"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(R'000)","(R'000)","(R'000)","(R'000)","(R'000)","(R'000)","(R'000)","(R'000)","(R'000)","(R'000)","(R'000)","(R'000)","(R'000)","(R'000)","(R'000)","(R'000)","(R'000)","(R'000)","(R'000)","(R'000)","(R'000)","(R'000)","(R'000)",null,"(R'000)","(R'000)","(R'000)",null,null,null,null,null,null,"Filter",null,"Prov Code","Cat Code","Muni Code"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K11+L11","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,1,null,1,1,{"$error":"#REF!"}]
[null,"RS05","Ikwezi Bulk Water Supply","B","EC101","Dr Beyers Naude Local Municipality","Dr Beyers Naude Local Municipality",0,0,{"$f":"H12+I12","v":0},10000,0,{"$f":"K12+L12","v":10000},null,40000,40000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},2000,15000,null,null,null,null,null,null,1,null,1,1,{"$error":"#REF!"}]
[null,"RS07","Misgund Bulk Water Supply","B","EC109","Kou-kamma  Local Municipality","Kou-kamma  Local Municipality",0,0,0,0,10000,{"$f":"K13+L13","v":10000},null,5000,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"RS42","James Kleynhans Bulk Water Supply (BWS)","B","EC104","Makana Local Municipality","Makana Local Municipality",0,0,0,66000,-20000,46000,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"RS46","Belmont Waste Water Treatment Works (WWTW)","B","EC104","Makana Local Municipality","Makana Local Municipality",0,0,0,0,null,0,null,30000,40000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},15000,0,null,null,null,null,null,null,1,null,1,2,1]
[null,"RS64","Makana Bulk Sewer","B","EC104","Makana Local Municipality","Makana Local Municipality",0,0,0,10000,-10000,0,null,20000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},0,0,null,null,null,null,null,null,1,null,1,2,2]
[null,"RS47","Mayfield  Waste Water Treatment Works","B","EC104","Makana Local Municipality","Makana Local Municipality",0,0,0,10000,-10000,0,null,40000,25000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},8000,0,null,null,null,null,null,null,1,null,1,2,3]
[null,"RS01","Graaf-Reinet Emergency Water Supply Scheme (WSS)","B","EC101","Dr Beyers Naude Local Municipality","Dr Beyers Naude Local Municipality",0,0,0,17000,-10000,7000,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},3500,2000,null,null,null,null,null,null,1,null,1,2,4]
[null,"RL01","Ndlambe Bulk Water Supply","B","EC105","Ndlambe Local Municipality ","Ndlambe Local Municipality ",0,0,0,60000,-35000,25000,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},0,0,null,null,null,null,null,null,1,null,1,2,5]
[null,"Covid-19","Ndlambe drought emergency desalination plant ","B","EC105","Ndlambe Local Municipality ","Ndlambe Local Municipality ",null,0,0,null,80000,80000]
[null,"RS02","Sundays River - Paterson Bulk Water Supply","B","EC106","Sundays River Valley Local Municipality","Sundays River Valley Local Municipality",0,0,0,3000,0,3000,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},0,0,null,null,null,null,null,null,1,null,1,2,6]
[null,"RS06","Kirkwood Water Treatment Works","B","EC101","Dr Beyers Naude Local Municipality","Dr Beyers Naude Local Municipality",0,0,0,10000,0,10000,null,15000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},2000,20000,null,null,null,null,null,null,1,null,1,2,7]
[null,null,null,"Total: Sarah Baartman Municipalities",null,null,null,{"$f":"SUBTOTAL(9,H12:H22)","v":0},{"$f":"SUBTOTAL(9,I12:I22)","v":0},{"$f":"SUBTOTAL(9,J12:J22)","v":0},{"$f":"SUBTOTAL(9,K12:K22)","v":186000},{"$f":"SUBTOTAL(9,L12:L22)","v":5000},{"$f":"SUBTOTAL(9,M12:M22)","v":191000},null,150000,105000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,66500,56500,72000,null,null,null,null,null,null,1,null,1,2,{"$error":"#REF!"}]
[null,"RL16","Xhora East Water Supply","C","DC12","Amathole District Municipality","Mbhashe Local Municipality",0,0,{"$f":"H24+I24","v":0},56366,0,56366,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},3193,1000,null,null,null,null,null,null,1,null,1,3,1]
[null,"RL","Sundwana Water Supply","C","DC12","Amathole District Municipality","Mbhashe Local Municipality",0,0,{"$f":"H25+I25","v":0},10000,-10000,0,null,50000,69980,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$error":"#VALUE!"},88193,95000,null,null,null,null,null,null,1]
[null,"RL","Butterworth Water Transfer Scheme","C","DC12","Amathole District Municipality","Mnquma Local Municipality",0,null,0,0,null,0]
[null,"RS","Ngqamakhwe Bulk Water Supply","C","DC12","Amathole District Municipality","Mnquma Local Municipality",0,0,0,20000,30000,50000,null,105000,65000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},20000,30000,null,null,null,null,null,null,1,null,1,4,1]
[null,null,null,"Total: Amatole Municipalities",null,null,null,{"$f":"SUBTOTAL(9,H24:H27)","v":0},{"$f":"SUBTOTAL(9,I24:I27)","v":0},0,86366,20000,{"$f":"SUBTOTAL(9,M24:M27)","v":106366},null,155000,134980,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#VALUE!"},111386,126000,null,null,null,null,null,null,1,null,1,4,2]
[null,"Covid-19","Rand Water Projects (Covid-19)","C","DC13","Chris Hani District Municipality","Local muicipalities in the Chris Hani district",null,55438,{"$f":"H29+I29","v":55438},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,1,null,1,4,3]
[null,"RBIG 5b","Cluster 4 CHDM Bulk Water Supply","C","DC13","Chris Hani District Municipality","Engcobo Local Municipality",114662,-20000,94662,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},8000,48440,null,null,null,null,null,null,1,null,1,4,4]
[null,"RBIG 5b","Cluster 6 CHDM Bulk Water Supply","C","DC13","Chris Hani District Municipality","Engcobo Local Municipality",49629,-10000,39629,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},5000,25275,null,null,null,null,null,null,1,null,1,4,5]
[null,"RBIG 5b","Cluster 9 CHDM Bulk Water Supply","C","DC13","Chris Hani District Municipality","Intsika Yethu Local Municipality",23933,-3000,{"$f":"H32+I32","v":20933},0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},7000,82385,null,null,null,null,null,null,1,null,1,4,6]
[null,"RBIG 5b","Xonxa Bulk Water Supply","C","DC13","Chris Hani District Municipality","Engcobo Local Municipality",112094,-22438,{"$f":"H33+I33","v":89656},0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},5000,22275,null,null,null,null,null,null,1,null,1,4,7]
[null,"RBIG 5b","Middleburg Ground Water Supply","C","DC13","Chris Hani District Municipality","Enoch Mgijima Local Municipality",7000,0,7000,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},0,3000,null,null,null,null,null,null,1,null,1,4,8]
[null,null,null,"Total: Chris Hani Municipalities",null,null,null,{"$f":"SUBTOTAL(9,H29:H34)","v":307318},{"$f":"SUBTOTAL(9,I29:I34)","v":0},{"$f":"SUBTOTAL(9,J29:J34)","v":307318},{"$f":"SUBTOTAL(9,K29:K34)","v":0},0,0,null,{"$f":"SUBTOTAL(9,O30:O34)","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,172000,25000,188375,null,null,null,null,null,null,1,null,1,5,1]
[null,"RBIG 5b","Lady Grey Bulk Water Supply","C","DC14","Joe Gqabi District Municipality","Senqu Local Municipality",20000,0,{"$f":"H36+I36","v":20000},0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"RBIG 5b","Sterkspruit Waste Water  Treatment Works ","C","DC14","Joe Gqabi District Municipality","Senqu Local Municipality",20000,0,20000,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},20000,21100,null,null,null,null,null,null,1,null,1,6,1]
[null,null,null,"Total: Joe Gqabi Municipalities",null,null,null,{"$f":"SUBTOTAL(9,H36:H37)","v":40000},0,40000,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,40000,42200,null,null,null,null,null,null,1,null,1,6,2]
[null,"RBIG 5b","Coffee Bay Water Treatment Works","C","DC15","O.R. Tambo District Municipality","King Sabata Dalindyebo Local Municipality",29693,0,{"$f":"H39+I39","v":29693},0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,13000,13715,null,null,null,null,null,null,1,null,1,6,4]
[null,"RBIG 5b","O.R. Tambo, Mthatha, King Sabato Dalinyebo Water Supply","C","DC15","O.R. Tambo District Municipality","King Sabata Dalindyebo Local Municipality",100000,-40000,60000,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},273727,595428,null,null,null,null,null,null,1,null,1,6,5]
[null,"Covid-19","Rand Water implemented projects (Covid-19)","C","DC15","O.R. Tambo District Municipality","King Sabata Dalindyebo Local Municipality",null,40000,40000,0,0,0]
[null,null,null,"Total: O.R. Tambo Municipalities",null,null,null,{"$f":"SUBTOTAL(9,H39:H41)","v":129693},0,129693,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,309707,286727,618144,null,null,null,null,null,null,1,null,1,6,7]
[null,"RS08","Matatiele Bulk Water Supply Scheme","C","DC44","Alfred Nzo District Municipality","Matatiele Local Municipality",0,0,{"$f":"H43+I43","v":0},10000,null,{"$f":"K43+L43","v":10000},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},0,0,null,null,null,null,null,null,1,null,1,6,9]
[null,"RS48","Kinira Regional BWSS","C","DC44","Alfred Nzo District Municipality","Matatiele Local Municipality",0,0,0,10000,-10000,0,null,35000,60000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},0,20000,null,null,null,null,null,null,1,null,1,6,10]
[null,"RS43","Ntabankulu Bulk Water Supply","C","DC44","Alfred Nzo District Municipality","Ntabankulu  Local Municipality",0,0,0,10000,-10000,0,null,35000,60000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},0,30000,null,null,null,null,null,null,1,null,1,7,1]
[null,"RS49","Mount Ayliff Bulk Peri Urban Water Supply ","C","DC44","Alfred Nzo District Municipality","Umzimvubu Local Municipality",0,0,0,75000,-5000,70000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$error":"#VALUE!"},633454,1349588,null,null,null,null,null,null,1]
[null,null,null,"Total: Alfred Nzo Municipalities",null,null,null,{"$f":"SUBTOTAL(9,H43:H46)","v":0},0,0,105000,-25000,80000,null,{"$f":"SUBTOTAL(9,O43:O46)","v":70000},{"$f":"SUBTOTAL(9,P43:P46)","v":120000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,67000,35000,98000,null,null,null,null,null,null,1,null,1,8,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,1,null,1,8,2]
[null,null,null,"Total: Eastern Cape Municipalities",null,null,null,{"$f":"H35+H38+H42","v":477011},{"$f":"I35+I38+I42","v":0},{"$f":"J35+J38+J42","v":477011},{"$f":"K23+K28+K47","v":377366},{"$f":"L23+L28+L47","v":0},{"$f":"M23+M28+M47","v":377366},null,{"$f":"#REF!+O23+O28+O35+O47","v":{"$error":"#REF!"}},{"$f":"#REF!+P23+P28+P35+P47","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,805267,684420,1226085,null,null,null,null,null,null,1,null,1,8,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,1,null,1,8,{"$error":"#REF!"}]
[null,"FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,1,null,1,8,{"$error":"#REF!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,1,null,1,8,{"$error":"#REF!"}]
[null,"RL61","Welbedacht Pipeline","A","MAN","Mangaung Metropolitan Municipality","Mangaung Metropolitan Municipality",0,null,null,0,null,{"$f":"K53+L53","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},154832,90578,null,null,null,null,null,null,1,null,1,8,{"$error":"#REF!"}]
[null,null,null,"Total: Mangaung Metro",null,null,null,0,null,null,{"$f":"SUBTOTAL(9,K52:K53)","v":0},{"$f":"SUBTOTAL(9,L52:L53)","v":0},{"$f":"SUBTOTAL(9,M52:M53)","v":0},null,{"$f":"SUBTOTAL(9,O52:O53)","v":0},{"$f":"SUBTOTAL(9,P52:P53)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,114638,154832,90578,null,null,null,null,null,null,1,null,1,8,{"$error":"#REF!"}]
[null,"RS12","Jagersfontein/Fauresmith Bulk Water Supply","B","FS162","Kopanong Local Municipality","Kopanong Local Municipality",0,0,null,4000,0,{"$f":"K55+L55","v":4000},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$error":"#VALUE!"},1029084,1505241,null,null,null,null,null,null,1]
[null,"RBIG 5b","Rouxville / Smithfield /Zastron Bulk Water Supply","B","FS163","Mohokare Local Municipality ","Mohokare Local Municipality ",40000,0,{"$f":"H56+I56","v":40000},0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,"Total: Xhariep Municipalities",null,null,null,{"$f":"SUBTOTAL(9,H55:H56)","v":40000},0,40000,4000,0,4000,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40000,20000,48000,null,null,null,null,null,null,1,null,1,10,2]
[null,"RS52","Masilonyana  Bulk Water Supply","B","FS181","Masilonyana Local Municipality ","Masilonyana Local Municipality ",0,0,{"$f":"H58+I58","v":0},153064,-111671,{"$f":"K58+L58","v":41393},null,65000,50000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},0,0,null,null,null,null,null,null,1,null,1,10,4]
[null,"Covid-19","Brandfort bulk sewer","B","FS181","Masilonyana Local Municipality ","Masilonyana Local Municipality ",0,0,0,null,30074,{"$f":"K59+L59","v":30074}]
[null,"RL24","Tokologo Regional Water Supply 2","B","FS182","Tokologo Local Municipality","Tokologo Local Municipality",0,0,0,75000,-5000,70000,null,50000,30000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},71000,80000,null,null,null,null,null,null,1,null,1,10,6]
[null,"RS18","Tswelopele Bulk Water Supply","B","FS183","Tswelopele Local Municipality","Tswelopele Local Municipality",0,0,0,20000,-6000,14000,null,20000,5000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},20000,0,null,null,null,null,null,null,1,null,1,11,{"$error":"#REF!"}]
[null,null,null,"Total: Lejweleputswa Municipalities",null,null,null,{"$f":"SUBTOTAL(9,H58:H61)","v":0},0,0,{"$f":"SUBTOTAL(9,K58:K61)","v":248064},{"$f":"SUBTOTAL(9,L58:L61)","v":-92597},{"$f":"SUBTOTAL(9,M58:M61)","v":155467},null,{"$f":"SUBTOTAL(9,O58:O61)","v":135000},85000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#VALUE!"},91000,80000,null,null,null,null,null,null,1,null,1,12,1]
[null,"RBIG 5b","Setsoto Bulk Water Supply","B","FS191","Setsoto Local Municipality","Setsoto Local Municipality",132108,-43709,{"$f":"H63+I63","v":88399},0,0,{"$f":"K63+L63","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},53121,122108,null,null,null,null,null,null,1,null,1,12,3]
[null,"Covid-19","Water supply for Marquard and Clocolan","B","FS191","Setsoto Local Municipality","Setsoto Local Municipality",null,15000,{"$f":"H64+I64","v":15000},0,0,0]
[null,"BEP","Clocolan","B","FS191","Setsoto Local Municipality","Setsoto Local Municipality",0,0,0,19983,0,19983,null,0,0]
[null,"BEP","Senekal","B","FS191","Setsoto Local Municipality","Setsoto Local Municipality",0,0,0,55409,0,55409,null,0,0]
[null,"BEP","Dealsville","B","FS191","Setsoto Local Municipality","Setsoto Local Municipality",0,0,0,18307,0,18307]
[null,"BEP","Ficksburg Outfall Sewer","B","FS191","Setsoto Local Municipality","Setsoto Local Municipality",0,0,0,33381,-20000,13381,null,0,0]
[null,"RL128","Reitz Updgrading WWTP","B","FS193","Nketoana Local Municipality","Nketoana Local Municipality",0,0,0,11200,0,11200,null,5000,130854]
[null,"BEP","Petrus Steyn Outfall Sewer","B","FS193","Nketoana Local Municipality","Nketoana Local Municipality",0,0,0,5288,0,5288,null,0,0]
[null,"BEP","Arlington Grey Water Package Plant","B","FS193","Nketoana Local Municipality","Nketoana Local Municipality",0,0,0,61084,-20000,41084,null,0,0]
[null,"Covid-19","Lindley Sewer","B","FS193","Nketoana Local Municipality","Nketoana Local Municipality",null,0,0,0,47968,47968]
[null,"RL25","Dihlabeng Bulk Water Supply","B ","FS192","Dihlabeng Local Municipality","Dihlabeng Local Municipality",0,0,0,30000,-20000,10000,null,30000,80000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},20000,23000,null,null,null,null,null,null,1,null,1,12,{"$error":"#REF!"}]
[null,"RL12","Nketoana Regional Water Supply ","B","FS193","Nketoana Local Municipality","Nketoana Local Municipality",0,0,0,80000,{"$f":"-13000","v":-13000},67000,null,50000,50000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},10000,45000,null,null,null,null,null,null,1,null,1,12,{"$error":"#REF!"}]
[null,"RS19","Maluti-a-Phofung BWS Phase 2","B","FS194","Maluti-a-Phofung Local Municipality","Maluti-a-Phofung Local Municipality",0,0,0,66000,0,66000,null,80000,50000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},40000,30000,null,null,null,null,null,null,1,null,1,14,2]
[null,"Covid-19","Fika Patso treatment works","B","FS194","Maluti-a-Phofung Local Municipality","Maluti-a-Phofung Local Municipality",0,0,0,0,34284,34284]
[null,"RS13","Phumelela Bulk Water Supply","B","FS195","Phumelela Local Municipality ","Phumelela Local Municipality ",0,null,0,0,null,0,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},20000,10000,null,null,null,null,null,null,1,null,1,14,3]
[null,"Covid-19","Warden treatment works ","B","FS195","Phumelela Local Municipality ","Phumelela Local Municipality ",0,28709,28709,0,0,0]
[null,"Covid-19","Mantsopa water and sanitation intervention","B","FS196","Mantsopa Local Municipality","Mantsopa Local Municipality",0,0,0,0,18660,18660]
[null,"RBIG 5b","Mantsopa-Tweespruit, Excelsior, Hobhouse Bulk Water Supply","B","FS196","Mantsopa Local Municipality","Mantsopa Local Municipality",0,0,0,10000,-10000,0,null,20000,5000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},30000,17500,null,null,null,null,null,null,1,null,1,14,5]
[null,null,null,"Total: Thabo Mofutsanyana Municipalities",null,null,null,{"$f":"SUBTOTAL(9,H63:H80)","v":132108},0,132108,390652,17912,408564,null,{"$f":"SUBTOTAL(9,O65:O80)","v":185000},{"$f":"SUBTOTAL(9,P63:P80)","v":315854},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,449686,173121,247608,null,null,null,null,null,null,1,null,1,14,6]
[null,"RS15","Moqhaka Bulk Water Supply","B","FS201","Moqhaka Local municipality","Moqhaka Local municipality",0,0,{"$f":"H82+I82","v":0},10000,-10000,{"$f":"K82+L82","v":0},null,20000,30000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},10000,0,null,null,null,null,null,null,1,null,1,14,8]
[null,"RL23","Ngwathe Bulk Water Supply Phase 1 (Parys)","B","FS203","Ngwathe Local Municipality","Ngwathe Local Municipality",0,null,0,0,null,0,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},25000,20000,null,null,null,null,null,null,1,null,1,14,10]
[null,"RBIG 5b","Ngwathe Bulk Water Supply Phase 2","B","FS203","Ngwathe Local Municipality","Ngwathe Local Municipality",47500,0,47500,20000,-20000,0,null,50000,50000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},40000,85500,null,null,null,null,null,null,1,null,1,15,1]
[null,"RS51","Upgrading of Deneysville WWTW","B","FS204","Metsimaholo Local Municipality","Metsimaholo Local Municipality",0,0,0,25000,-5000,20000,null,10000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$error":"#VALUE!"},338121,410608,null,null,null,null,null,null,1]
[null,"Covid-19","Mafube water and sanitation intervention ","B","FS204","Metsimaholo Local Municipality","Metsimaholo Local Municipality",0,0,0,0,29685,29685]
[null,"RS26","Frankfort Bulk Sewer (Mafube)","B","FS205","Mafube Local Municipality","Mafube Local Municipality",0,0,0,40000,0,40000,null,50000,20000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,"Total: Fezile Dabi Municipalities",null,null,null,{"$f":"SUBTOTAL(9,H82:H87)","v":47500},0,47500,{"$f":"SUBTOTAL(9,K82:K87)","v":95000},{"$f":"SUBTOTAL(9,L82:L87)","v":-5315},{"$f":"SUBTOTAL(9,M82:M87)","v":89685},null,130000,100000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100000,145000,177500,null,null,null,null,null,null,1,null,1,16,{"$error":"#REF!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,1,null,1,16,{"$error":"#REF!"}]
[null,null,null,"Total: Free State Municipalities",null,null,null,{"$f":"H57+H81+H88","v":219608},{"$f":"I57+I81+I88","v":0},{"$f":"J57+J81+J88","v":219608},{"$f":"K54+K57+K62+K81+K88","v":737716},{"$f":"L54+L57+L62+L81+L88","v":-80000},{"$f":"M54+M57+M62+M81+M88","v":657716},null,{"$f":"O54+O62+O81+O88","v":450000},{"$f":"P54+P62+P81+P88","v":500854},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,845824,693953,843686,null,null,null,null,null,null,1,null,1,16,{"$error":"#REF!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,1,null,1,16,{"$error":"#REF!"}]
[null,"GAUTENG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,1,null,1,16,{"$error":"#REF!"}]
[null,"RM02","Sedibeng Regional Waste Water Treatment Works ","B","GT421","Emfuleni Local Municipality","Emfuleni, Midvaal and City of Johannesberg",0,0,{"$f":"H93+I93","v":0},100000,-25000,{"$f":"K93+L93","v":75000},null,220000,300000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"RM05","Sebokeng Waste Water Treatment Works","B","GT421","Emfuleni Local Municipality","Emfuleni Local Municipality",0,0,0,263000,0,263000,null,150000,150000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},100851,250000,null,null,null,null,null,null,1,null,1,18,1]
[null,"RBIG 6b","Vaal River System Intervention","B","GT421","Emfuleni Local Municipality","Emfuleni Local Municipality",0,0,0,750000,{"$f":"161000-20000-10000+30000","v":161000},911000,null,0,0]
[null,"RS55","Rothdene pump station and rising main","B","GT422","Midvaal Local Municipality","Midvaal Local Municipality",0,0,0,130000,-80000,50000,null,50000,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},0,0,null,null,null,null,null,null,1,null,1,18,2]
[null,"RL04","Meyerton Waste Water Treatment Works","B","GT422","Midvaal Local Municipality","Midvaal Local Municipality",0,null,null,null,null,0,null,80000,0]
[null,null,null,"Total: Sedibeng Municipalities",null,null,null,{"$f":"SUBTOTAL(9,H93:H97)","v":0},0,0,{"$f":"SUBTOTAL(9,K93:K97)","v":1243000},{"$f":"SUBTOTAL(9,L93:L97)","v":56000},{"$f":"SUBTOTAL(9,M93:M97)","v":1299000},null,{"$f":"SUBTOTAL(9,O93:O97)","v":500000},{"$f":"SUBTOTAL(9,P93:P97)","v":450000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,292890,305651,507000,null,null,null,null,null,null,1,null,1,18,4]
[null,"RM06","Westonaria Regional Bulk Sanitation (Zuurbekom)","B","GT485","Rand West City Local Municipality","Rand West City Local Municipality",0,null,{"$f":"H99+I99","v":0},7747,-6000,{"$f":"K99+L99","v":1747},null,140714,300000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},190900,160000,null,null,null,null,null,null,1,null,1,18,6]
[null,"RS56","Mohlakeng pump station and sewer outfall","B","GT485","Rand West City Local Municipality","Rand West City Local Municipality",0,null,0,50000,-50000,0,null,65000,100000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},147500,1924,null,null,null,null,null,null,1,null,1,18,7]
[null,null,null,"Total: West Rand Municipalities",null,null,null,{"$f":"SUBTOTAL(9,H99:H100)","v":0},{"$f":"SUBTOTAL(9,I99:I100)","v":0},{"$f":"SUM(J99:J100)","v":0},{"$f":"SUBTOTAL(9,K99:K100)","v":57747},{"$f":"SUBTOTAL(9,L99:L100)","v":-56000},{"$f":"SUM(M99:M100)","v":1747},null,{"$f":"SUBTOTAL(9,O99:O100)","v":205714},400000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35409,338400,161924,null,null,null,null,null,null,1,null,1,18,8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,1,null,1,18,9]
[null,null,null,"Total: Gauteng Municipalities",null,null,null,{"$f":"H98+H101","v":0},0,0,1300747,0,1300747,null,{"$f":"O98+O101","v":705714},{"$f":"P98+P101","v":850000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,328299,644051,668924,null,null,null,null,null,null,1,null,1,18,10]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,1,null,1,19,1]
[null,"KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$error":"#VALUE!"},1734353,1854772,null,null,null,null,null,null,1]
[null,"RBIG 5b","Spioenkop to Ladysmith BWS","C","DC23","uThukela District Municipality","Alfred Duma Local Municipality",0,null,{"$f":"H106+I106","v":0},0,0,{"$f":"K106+L106","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},85462,197283,null,null,null,null,null,null,1,null,1,20,1]
[null,"RBIG 5b","Driefontein Indaka Bulk Water Supply","C","DC23","uThukela District Municipality","Alfred Duma Local Municipality",39399,-6090,33309,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},40000,72399,null,null,null,null,null,null,1,null,1,20,2]
[null,"Covid-19","Rand Water implemented projects (Covid-19)","C","DC23","uThukela District Municipality","Local municipalities in the Uthukela district",0,6090,6090,null,0,0]
[null,null,null,"Total:uThukela Municipalities",null,null,null,{"$f":"SUBTOTAL(9,H106:H108)","v":39399},{"$f":"SUBTOTAL(9,I106:I108)","v":0},{"$f":"SUBTOTAL(9,J106:J108)","v":39399},0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,142283,125462,269682,null,null,null,null,null,null,1,null,1,20,3]
[null,"RBIG 5b","Greytown Regional Bulk Scheme","C","DC24","uMzinyathi District Municipality","uMvoti Local Municipality",4738,null,{"$f":"H110+I110","v":4738},0,null,{"$f":"K110+L110","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},25200,40000,null,null,null,null,null,null,1,null,1,20,5]
[null,null,null,"Total: uMzinyathi Municipalities",null,null,null,{"$f":"SUBTOTAL(9,H110)","v":4738},{"$f":"SUBTOTAL(9,I110)","v":0},4738,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40000,25200,40000,null,null,null,null,null,null,1,null,1,20,6]
[null,"Covid-19","Rand Water implemented projects (Covid-19)","C","DC26","Zululand District Municipality","Nongoma Local Municipality ",0,30000,{"$f":"H112+I112","v":30000},0,0,{"$f":"K112+L112","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},0,41498,null,null,null,null,null,null,1,null,1,20,8]
[null,"RBIG 5b","Mandlakazi Bulk Water Supply","C","DC26","Zululand District Municipality","uPhongolo and Nongoma local municipalities",100000,-30000,70000,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},90000,190000,null,null,null,null,null,null,1,null,1,20,9]
[null,null,null,"Total: Zululand Municipalities",null,null,null,{"$f":"SUBTOTAL(9,H112:H113)","v":100000},{"$f":"SUBTOTAL(9,I112:I113)","v":0},100000,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,131498,90000,231498,null,null,null,null,null,null,1,null,1,20,10]
[null,"RM01","Pongolapoort Bulk Water Scheme (Jozini)","C","DC27","Umkhanyakude District Municipality","Jozini Local Municipality",0,0,0,591,0,{"$f":"K115+L115","v":591},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$error":"#VALUE!"},481324,1082360,null,null,null,null,null,null,1]
[null,null,null,"Total: uMkhanyakude Municipalities",null,null,null,{"$f":"SUBTOTAL(9,H115)","v":0},{"$f":"SUBTOTAL(9,I115)","v":0},{"$f":"SUBTOTAL(9,J115)","v":0},{"$f":"SUBTOTAL(9,K115)","v":591},{"$f":"SUBTOTAL(9,L115)","v":0},{"$f":"SUBTOTAL(9,M115)","v":591},null,0,0,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#VALUE!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,1]
[null,"RBIG 5b","Greater Mthonjaneni Bulk Water Supply","C","DC28","King Cetshwayo District Municipality","Mthonjaneni/ Nkandla Local Municipalities",27409,null,{"$f":"H117+I117","v":27409},0,null,{"$f":"K117+L117","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"RBIG 5b","Middledrift (Nkandla) Regional Bulk Water Supply","C","DC28","King Cetshwayo District Municipality","Nkandla Local Municipality",0,null,0,0,null,0,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,"Total: King Cetshwayo Municipalities",null,null,null,{"$f":"SUBTOTAL(9,H117:H118)","v":27409},{"$f":"SUBTOTAL(9,I117:I118)","v":0},27409,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,120000,70000,247317,null,null,null,null,null,null,1,null,2,1,1]
[null,"RBIG 5b","Greater Bulwer Donnybrook Water Scheme","C","DC43","Harry Gwala District Municipality","Dr Nkosazana Dlamini Zuma and uBuhlebezwe Local Municipalities",9026,0,{"$f":"H120+I120","v":9026},0,0,{"$f":"K120+L120","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,"Total: Sisonke Municipalities",null,null,null,{"$f":"SUBTOTAL(9,H120)","v":9026},{"$f":"SUBTOTAL(9,I120)","v":0},9026,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,1,null,2,2,1]
[null,null,null,"Total: KwaZulu-Natal  Municipalities",null,null,null,{"$f":"H109+H111+H114+H119+H121+H116","v":180572},0,180572,591,0,591,null,{"$f":"O121+#REF!+O119+O116+O114+O111+O109","v":{"$error":"#REF!"}},{"$f":"P121+#REF!+P119+P116+P114+P111+P109","v":{"$error":"#REF!"}},{"$f":"Q121+#REF!+Q119+Q116+Q114+Q111+Q109","v":{"$error":"#REF!"}},{"$f":"R121+#REF!+R119+R116+R114+R111+R109","v":{"$error":"#REF!"}},{"$f":"S121+#REF!+S119+S116+S114+S111+S109","v":{"$error":"#REF!"}},{"$f":"T121+#REF!+T119+T116+T114+T111+T109","v":{"$error":"#REF!"}},{"$f":"U121+#REF!+U119+U116+U114+U111+U109","v":{"$error":"#REF!"}},{"$f":"V121+#REF!+V119+V116+V114+V111+V109","v":{"$error":"#REF!"}},{"$f":"W121+#REF!+W119+W116+W114+W111+W109","v":{"$error":"#REF!"}},{"$f":"X121+#REF!+X119+X116+X114+X111+X109","v":{"$error":"#REF!"}},{"$f":"Y121+#REF!+Y119+Y116+Y114+Y111+Y109","v":{"$error":"#REF!"}},{"$f":"Z121+#REF!+Z119+Z116+Z114+Z111+Z109","v":{"$error":"#REF!"}},{"$f":"AA121+#REF!+AA119+AA116+AA114+AA111+AA109","v":{"$error":"#REF!"}},{"$f":"AB121+#REF!+AB119+AB116+AB114+AB111+AB109","v":{"$error":"#REF!"}},{"$f":"AC121+#REF!+AC119+AC116+AC114+AC111+AC109","v":{"$error":"#REF!"}},{"$f":"AD121+#REF!+AD119+AD116+AD114+AD111+AD109","v":{"$error":"#REF!"}},{"$f":"AE121+#REF!+AE119+AE116+AE114+AE111+AE109","v":{"$error":"#REF!"}},{"$f":"AF121+#REF!+AF119+AF116+AF114+AF111+AF109","v":{"$error":"#REF!"}},{"$f":"AG121+#REF!+AG119+AG116+AG114+AG111+AG109","v":{"$error":"#REF!"}},{"$f":"AH121+#REF!+AH119+AH116+AH114+AH111+AH109","v":{"$error":"#REF!"}},{"$f":"AI121+#REF!+AI119+AI116+AI114+AI111+AI109","v":{"$error":"#REF!"}},{"$f":"AJ121+#REF!+AJ119+AJ116+AJ114+AJ111+AJ109","v":{"$error":"#REF!"}},{"$f":"AK121+#REF!+AK119+AK116+AK114+AK111+AK109","v":{"$error":"#REF!"}},{"$f":"AL121+#REF!+AL119+AL116+AL114+AL111+AL109","v":{"$error":"#REF!"}},{"$f":"AM121+#REF!+AM119+AM116+AM114+AM111+AM109","v":{"$error":"#REF!"}},{"$f":"AN121+#REF!+AN119+AN116+AN114+AN111+AN109","v":{"$error":"#REF!"}},{"$f":"AO121+#REF!+AO119+AO116+AO114+AO111+AO109","v":{"$error":"#REF!"}},null,null,null,null,null,null,1,null,2,2,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,1,null,2,2,3]
[null,"LIMPOPO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,1,null,2,2,4]
[null,"Covid-19","Rand Water implemented projects (Covid-19)","C","DC33","Mopani District Municipality","Local municipalities in the Mopani District",null,36090,{"$f":"H126+I126","v":36090},null,null,{"$f":"K126+L126","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,1,null,2,2,5]
[null,"RL28","Giyani Bulk Water Supply Drought Relief ","C","DC33","Mopani District Municipality","Greater Giyani Local Municipality",0,0,0,114234,-35000,79234,null,298100,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},0,0,null,null,null,null,null,null,1,null,2,2,6]
[null,"RM08","Giyani Water Services","C","DC33","Mopani District Municipality","Greater Giyani Local Municipality",0,0,0,219508,{"$f":"-35000+159799-25455","v":99344},318852,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},0,0,null,null,null,null,null,null,1,null,2,2,7]
[null,"RL29","Mametja Sekororo Bulk Water Supply","C","DC33","Mopani District Municipality","Maruleng Local Municipality ",0,0,0,50000,-20000,30000,null,144500,210000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},70000,80000,null,null,null,null,null,null,1,null,2,2,8]
[null,"RS135","Bambanana Pipeline","C","DC33","Mopani District Municipality","Maruleng Local Municipality ",0,0,0,24612,0,24612,null,115660,200000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},139028,249612,null,null,null,null,null,null,1,null,2,2,9]
[null,null,null,"Total: Mopani Municipalities",null,null,null,{"$f":"SUM(H126:H130)","v":0},{"$f":"SUM(I126:I130)","v":36090},36090,{"$f":"SUBTOTAL(9,K127:K130)","v":408354},{"$f":"SUBTOTAL(9,L127:L130)","v":44344},{"$f":"SUM(M127:M130)","v":452698},null,{"$f":"SUBTOTAL(9,O127:O130)","v":558260},410000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,332927,209028,329612,null,null,null,null,null,null,1,null,2,2,10]
[null,"RL13","Sinthumule Kutama Bulk Water Supply","C","DC34","Vhembe District Municipality","Makhado Local Municipality",0,0,0,115332,-30000,{"$f":"K132+L132","v":85332},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},60000,80000,null,null,null,null,null,null,1,null,2,4,1]
[null,null,null,"Total: Vhembe Municipalities",null,null,null,{"$f":"SUBTOTAL(9,H132:H132)","v":0},{"$f":"SUBTOTAL(9,I132:I132)","v":0},{"$f":"SUBTOTAL(9,J132:J132)","v":0},{"$f":"SUBTOTAL(9,K132:K132)","v":115332},{"$f":"SUBTOTAL(9,L132:L132)","v":-30000},{"$f":"SUBTOTAL(9,M132:M132)","v":85332},null,{"$f":"SUBTOTAL(9,O132:O132)","v":0},{"$f":"SUBTOTAL(9,P132:P132)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,120000,60000,80000,null,null,null,null,null,null,1,null,2,4,{"$error":"#REF!"}]
[null,"RBIG 5b","Polokwane Waste Water Treatment Works ","B","LIM354","Polokwane Local Municipality","Polokwane Local Municipality",361157,{"$f":"-72180+2004-6135","v":-76311},{"$f":"H134+I134","v":284846},0,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},430998,631714,null,null,null,null,null,null,1,null,2,4,{"$error":"#REF!"}]
[null,null,null,"Total: Capricon Municipalities",null,null,null,{"$f":"SUBTOTAL(9,H134:H134)","v":361157},{"$f":"SUBTOTAL(9,I134:I134)","v":-76311},{"$f":"SUBTOTAL(9,J134:J134)","v":284846},{"$f":"SUBTOTAL(9,K134:K134)","v":0},{"$f":"SUBTOTAL(9,L134:L134)","v":0},null,null,{"$f":"SUBTOTAL(9,O134:O134)","v":0},{"$f":"SUBTOTAL(9,P134:P134)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,272578,700998,1002069,null,null,null,null,null,null,1,null,2,4,{"$error":"#REF!"}]
[null,"RM04","Mogalakwena Bulk Water Supply","B","LIM367","Mogalakwena  Local Municipality","Mogalakwena  Local Municipality",0,0,{"$f":"H136+I136","v":0},74434,{"$f":"-30000","v":-30000},{"$f":"K136+L136","v":44434},null,180739,394365,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},183558,195000,null,null,null,null,null,null,1,null,2,6,1]
[null,null,null,"Total: Waterberg Municipalities",null,null,null,{"$f":"SUBTOTAL(9,H136)","v":0},{"$f":"SUBTOTAL(9,I136)","v":0},{"$f":"SUBTOTAL(9,J136)","v":0},{"$f":"SUBTOTAL(9,K136)","v":74434},{"$f":"SUBTOTAL(9,L136)","v":-30000},{"$f":"SUBTOTAL(9,M136)","v":44434},null,180739,394365,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70000,183558,195000,null,null,null,null,null,null,1,null,2,6,2]
[null,"Covid-19","Rand Water implemented projects (Covid-19)","C","DC47","Sekhukhune District Municipality","Local municipalities in the Sekhukhune district",null,{"$f":"34086+6135","v":40221},{"$f":"H138+I138","v":40221},null,null,{"$f":"K138+L138","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,1,null,2,6,3]
[null,"RL14","Moutse Bulk Water Supply ","C","DC47","Sekhukhune District Municipality","Ephraim Mogale and Elias Motsoaledi local municipalities",0,0,0,61364,-30000,31364,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},50000,65000,null,null,null,null,null,null,1,null,2,6,4]
[null,"RM12","Nebo Bulk Water Supply","C","DC47","Sekhukhune District Municipality","Tubatse and Makhudutmahaga local municipalities",0,0,0,49091,-9799,39292,null,90000,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},90000,95000,null,null,null,null,null,null,1,null,2,6,5]
[null,"RM07","Mooihoek/Tubatse Bulk Water Supply","C","DC47","Sekhukhune District Municipality","Tubatse Local Municipality",0,0,0,24545,{"$f":"30000+25455","v":55455},80000,null,67342,125000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},120000,0,null,null,null,null,null,null,1,null,2,6,6]
[null,null,null,"Total: Sekhukhune Municipalities",null,null,null,{"$f":"SUM(H138:H141)","v":0},{"$f":"SUM(I138:I141)","v":40221},40221,{"$f":"SUBTOTAL(9,K139:K141)","v":135000},15656,150656,null,157342,135000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,245000,260000,160000,null,null,null,null,null,null,1,null,2,6,{"$error":"#REF!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,1,null,2,6,{"$error":"#REF!"}]
[null,null,null,"Total: Limpopo Municipalities",null,null,null,{"$f":"H131+H133+H135+H142","v":361157},{"$f":"I131+I133+I135+I142","v":0},{"$f":"J131+J133+J135+J142","v":361157},{"$f":"K131+K133+K135+K137+K142","v":733120},{"$f":"L131+L133+L135+L137+L142","v":0},{"$f":"M131+M133+M135+M137+M142","v":733120},null,{"$f":"O131+O133+O135+O137+O142","v":896341},{"$f":"P131+P133+P135+P137+P142","v":939365},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1040505,1413584,1766681,null,null,null,null,null,null,1,null,2,7,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$error":"#VALUE!"},2300700,2476681,null,null,null,null,null,null,1]
[null,"MPUMALANGA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"Covid-19","Lekwa Waster Services","B","MP305","Lekwa Local Municipality","Lekwa Local Municipality",0,0,{"$f":"H147+I147","v":0},0,2000,{"$f":"K147+L147","v":2000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,1,null,2,8,1]
[null,"Covid-19","Lekwa Outfall Sewer (Sakhile ext 8)","B","MP305","Lekwa Local Municipality","Lekwa Local Municipality",0,0,0,0,20000,20000]
[null,"Covid-19","Lekwa Water Supply","B","MP305","Lekwa Local Municipality","Lekwa Local Municipality",0,0,0,0,29040,29040]
[null,"Covid-19","Embalenhle Bulk Sewer","B","MP307","Goven Mbeki Local Municipality","Goven Mbeki Local Municipality",0,60000,60000,0,0,0]
[null,"RBIG 5b","Empul/Methu/Amster  Bulk Water Supply","B","MP301",{"$f":"G151","v":"Chief Albert Luthuli Local Municipality"},"Chief Albert Luthuli Local Municipality",170407,-30839,139568,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},52284,120000,null,null,null,null,null,null,1,null,2,8,2]
[null,"RBIG 5b","Lushushwane Bulk Water  Scheme","B","MP301",{"$f":"G152","v":"Chief Albert Luthuli Local Municipality"},"Chief Albert Luthuli Local Municipality",0,null,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},57000,41622,null,null,null,null,null,null,1,null,2,8,3]
[null,"RBIG 5b","Eerstehoek/Ekulindeni Bulk Water Supply","B","MP301","Chief Albert Luthuli Local Municipality","Chief Albert Luthuli Local Municipality",125000,-45000,80000,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},20347,30000,null,null,null,null,null,null,1,null,2,8,4]
[null,"RBIG 5b","Amsterdam and Sheepmore Bulk Water Scheme","B","MP303","Mkhondo Local Municipality","Mkhondo Local Municipality",40000,-20000,20000,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},40000,65000,null,null,null,null,null,null,1,null,2,8,5]
[null,"RBIG 5b","Msukalingwa regional water supply scheme (Phase1)","B","MP302","Msukaligwa Local Municipality","Msukaligwa Local Municipality",75000,0,75000,0,0,0,null,30000,50000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},30000,78407,null,null,null,null,null,null,1,null,2,8,6]
[null,"RBIG 5b","Balfour Waste Water Treatment Works","B","MP306","Dipaleseng Local Municipality","Dipaleseng Local Municipality",45000,0,45000,0,0,0,null,20000,5000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},10000,42000,null,null,null,null,null,null,1,null,2,8,7]
[null,"RBIG 5b","Balf/Siyat/Greyl/Willem/Nthor Bulk Water Supply","B","MP306","Dipaleseng Local Municipality ","Dipaleseng Local Municipality ",0,0,0,74868,0,74868,null,70000,85000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},100000,120818,null,null,null,null,null,null,1,null,2,8,8]
[null,null,null,"Total: Gert Sibande Municipalities",null,null,null,{"$f":"SUBTOTAL(9,H147:H157)","v":455407},{"$f":"SUBTOTAL(9,I147:I157)","v":-35839},{"$f":"SUBTOTAL(9,J147:J157)","v":419568},{"$f":"SUM(K147:K157)","v":74868},{"$f":"SUM(L147:L157)","v":51040},125908,null,{"$f":"SUM(O151:O157)","v":120000},{"$f":"SUM(P151:P157)","v":140000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,159440,309631,497847,null,null,null,null,null,null,1,null,2,8,9]
[null,"Covid-19","Steve Tshwete Water Services","B","MP313","Steve Tshwete Local Municipality","Steve Tshwete Local Municipality",null,35839,{"$f":"H159+I159","v":35839},null,null,{"$f":"K159+L159","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,1,null,2,8,10]
[null,"RL35","Thembisile Water Scheme (Loskop)","B","MP315","Thembisile Hani Local Municipality ","Thembisile Local Municipality ",0,null,0,32498,-10000,22498,null,75000,45000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},100000,105000,null,null,null,null,null,null,1,null,2,10,1]
[null,"RL36","Western Highveld (Rust de Winter) Bulk Water Scheme","B","MP316","Dr JS Moroka Local Municipality","Thembisile Hani and Dr JS Moroka local municipalities",0,null,0,5000,-4000,1000,null,40000,90000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},10000,33366,null,null,null,null,null,null,1,null,2,10,2]
[null,null,null,"Total: Nkangala Municipalities",null,null,null,0,{"$f":"SUM(I159:I161)","v":35839},{"$f":"SUM(J159:J161)","v":35839},{"$f":"SUBTOTAL(9,K160:K161)","v":37498},{"$f":"SUBTOTAL(9,L160:L161)","v":-14000},{"$f":"SUM(M160:M161)","v":23498},null,{"$f":"SUBTOTAL(9,O160:O161)","v":115000},{"$f":"SUBTOTAL(9,P160:P161)","v":135000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90000,140000,153366,null,null,null,null,null,null,1,null,2,10,3]
[null,"RBIG 5b","Bushbuckridge Water Services (Mavilajan WWTW)","B","MP325","Bushbuckridge Local Municipality","Bushbuckridge Local Municipality",23000,0,{"$f":"H163+I163","v":23000},0,0,{"$f":"K163+L163","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},40000,35000,null,null,null,null,null,null,1,null,2,10,5]
[null,"RL17","Northern Nzikazi Bulk Water Supply","B","MP326","City of Mbombela","City of Mbombela",0,0,0,25000,-24000,1000,null,65000,60943,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},30000,70000,null,null,null,null,null,null,1,null,2,10,8]
[null,"RS37","Driekoppies Upgrading","B","MP324","Nkomazi Local Municipality","Nkomazi Local Municipality",0,0,0,70000,{"$f":"-3040+8000","v":4960},74960,null,67808,50000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},71863,70000,null,null,null,null,null,null,1,null,2,10,9]
[null,"RS30","Sibange Bulk Water Supply","B","MP324","Nkomazi Local Municipality","Nkomazi Local Municipality",0,0,0,60000,-10000,50000,null,10000,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},50000,4000,null,null,null,null,null,null,1,null,2,10,10]
[null,null,null,"Total: Ehlanzeni Municpalities",null,null,null,{"$f":"SUBTOTAL(9,H163:H166)","v":23000},0,23000,155000,-29040,125960,null,142808,120943,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,136295,191863,179000,null,null,null,null,null,null,1,null,2,11,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$error":"#VALUE!"},633726,649732,null,null,null,null,null,null,1]
[null,null,null,"Total: Mpumalanga Municipalities",null,null,null,{"$f":"H158+H167+H162","v":478407},{"$f":"I158+I167+I162","v":0},{"$f":"J158+J167+J162","v":478407},{"$f":"K158+K162+K167","v":267366},{"$f":"L158+L162+L167","v":8000},{"$f":"M158+M162+M167","v":275366},null,{"$f":"O158+O162+O167","v":377808},{"$f":"P158+P162+P167","v":395943},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,1,null,2,12,1]
[null,"NORTHERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,1,null,2,12,2]
[null,"RBIG 5b","Bulk Water Supply to Brandvlei (Hantam)","B","NC065","Hantam Local Municipality ","Hantam Local Municipality ",31100,0,{"$f":"H172+I172","v":31100},0,0,{"$f":"K172+L172","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},21503,34256,null,null,null,null,null,null,1,null,2,12,8]
[null,null,null,"Total: Namakwa Municipalities",null,null,null,{"$f":"SUBTOTAL(9,H172:H172)","v":31100},0,31100,0,0,0,null,{"$f":"SUBTOTAL(9,O172:O172)","v":0},{"$f":"SUBTOTAL(9,P172:P172)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,81418,63285,103503,null,null,null,null,null,null,1,null,2,12,9]
[null,"RBIG 5b","Van Wyksvlei Groundwater","B","NC074","Kareeberg Local Municipality","Kareeberg Local Municipality",67551,-19649,{"$f":"H174+I174","v":47902},0,0,{"$f":"K174+L174","v":0}]
[null,"BEP","Marydale","B","NC077","Siyathemba Local Municipality","Siyathemba Local Municipality",0,0,0,30802,0,30802]
[null,"BEP","Breipaal","B","NC078","Siyancuma Local Municipality","Siyancuma Local Municipality",0,0,0,6038,0,6038]
[null,"Covid-19","Rand Water Projects (Covid-19)","C","DC7","Pixley ka Seme Distric Municipality","Local municipalities in the Pixley ka Seme district",null,19649,19649,0,0,0]
[null,null,null,"Total: Pixley ka Seme Municipalities",null,null,null,{"$f":"SUBTOTAL(9,H174:H177)","v":67551},0,67551,36840,0,36840,null,{"$f":"SUBTOTAL(9,O174:O177)","v":0},{"$f":"SUBTOTAL(9,P174:P177)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,172326,25706,90513,null,null,null,null,null,null,1,null,2,16,{"$error":"#REF!"}]
[null,"RS140","Kakamas Waste Water Treatment Works","B","NC082"," !Kai !Garib Local Municipality","!Kai !Garib Local Municipality",0,0,{"$f":"H179+I179","v":0},0,0,{"$f":"K179+L179","v":0},null,null,17226,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},10000,12125,null,null,null,null,null,null,1,null,2,16,{"$error":"#REF!"}]
[null,"RS28","Upington Waste Water Treatment Works","B","NC087","Dawid Kruiper Local Municipallity","Dawid Kruiper Local Municipallity",0,0,0,57904,-21000,36904,null,30000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},31422,25000,null,null,null,null,null,null,1,null,2,16,{"$error":"#REF!"}]
[null,null,null,"Total: Z.F. Mgcawu Municipalities",null,null,null,{"$f":"SUBTOTAL(9,H179:H180)","v":0},0,0,57904,-21000,36904,null,{"$f":"SUBTOTAL(9,O179:O180)","v":30000},17226,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#VALUE!"},41422,37125,null,null,null,null,null,null,1]
[null,"Covid-19","Warrenton Waste Water Treatment Works","B","NC093","Magareng Local Municipality","Magareng Local Municipality",0,null,null,21221,{"$f":"7000+21000","v":28000},{"$f":"K182+L182","v":49221},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},0,10551,null,null,null,null,null,null,1,null,2,18,{"$error":"#REF!"}]
[null,null,null,"Total: Frances Baard Municipalities",null,null,null,{"$f":"SUBTOTAL(9,H182:H182)","v":0},0,0,21221,28000,49221,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25688,0,10551,null,null,null,null,null,null,1,null,2,18,{"$error":"#REF!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,1,null,2,18,{"$error":"#REF!"}]
[null,null,null,"Total: Northern Cape Municipalities",null,null,null,{"$f":"H173+H178+H181+H183","v":98651},0,98651,115965,7000,122965,null,{"$f":"O173+O178+O181+#REF!+O183","v":{"$error":"#REF!"}},{"$f":"P173+P178+P181+#REF!+P183","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,328348,174057,354674,null,null,null,null,null,null,1,null,2,19,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$error":"#VALUE!"},236057,521740,null,null,null,null,null,null,1]
[null,"NORTH WEST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"RL09","Madibeng Bulk Water Supply","B","NW372","Madibeng Local Municipality","Madibeng Local Municipality",0,0,{"$f":"H188+I188","v":0},120000,0,{"$f":"K188+L188","v":120000},null,268527,144000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},70000,135000,null,null,null,null,null,null,1,null,2,20,2]
[null,"RL15","Moretele South Bulk Water Supply","B","NW371","Moretele Local Municipality","Moretele Local Municipality",0,0,0,35000,-5000,30000,null,16201,30000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},30000,36375,null,null,null,null,null,null,1,null,2,20,4]
[null,"RS57","Koster Waste Water Treatment Works upgrade","B","NW374","Kgetlengrivier Local Municipality","Kgetlengrivier Local Municipality",0,0,0,3000,5000,8000,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},0,0,null,null,null,null,null,null,1,null,2,20,5]
[null,null,null,"Total: Bojanala Platinum Municipalities",null,null,null,0,0,0,{"$f":"SUBTOTAL(9,K188:K190)","v":158000},{"$f":"SUBTOTAL(9,L188:L190)","v":0},{"$f":"SUBTOTAL(9,M188:M190)","v":158000},null,{"$f":"SUBTOTAL(9,O188:O190)","v":284728},{"$f":"SUBTOTAL(9,P188:P190)","v":174000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,148000,100000,171375,null,null,null,null,null,null,1,null,2,20,6]
[null,"RS32","Ratlou Bulk Water Supply ","C","DC38","Ngaka Modiri Molema Local Municipality","Ratlou Local Municipality ",0,0,{"$f":"H192+I192","v":0},30000,0,{"$f":"K192+L192","v":30000},null,30000,30000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},40000,40000,null,null,null,null,null,null,1,null,2,20,8]
[null,"RL33","Mafikeng South Bulk Water Supply","C","DC38","Ngaka Modiri Molema Local Municipality","Mafikeng Local Municipality ",0,0,0,43000,0,43000,null,50000,35000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},58270,40000,null,null,null,null,null,null,1,null,2,20,9]
[null,null,null,"Total: Ngaka Modiri Molema Municipalities",null,null,null,0,0,0,{"$f":"SUBTOTAL(9,K192:K193)","v":73000},{"$f":"SUBTOTAL(9,L192:L193)","v":0},{"$f":"SUBTOTAL(9,M192:M193)","v":73000},null,80000,{"$f":"SUBTOTAL(9,P192:P193)","v":65000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,103000,98270,80000,null,null,null,null,null,null,1,null,2,20,10]
[null,"Covid-19","Rand Water implemented projects (Covid-19)","C","DC39","Dr Ruth Segomotsi Mompati District Municipality","Greater Taung and Naledi local municipalities",0,34085,{"$f":"H195+I195","v":34085},0,0,{"$f":"K195+L195","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,1,null,2,21,1]
[null,"RBIG 5b","Taung/ Naledi Bulk Water Supply","C","DC39","Dr Ruth Segomotsi Mompati District Municipality","Greater Taung and Naledi local municipalities",90728,-20000,70728,0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"RBIG 5b","Greater Mamusa Bulk Water Supply","C","DC39","Dr Ruth Segomotsi Mompati District Municipality","Mamusa Local Municipality ",80000,-14085,65915,0,0,0,null,0,0,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#VALUE!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,1]
[null,null,null,"Total: Dr Ruth Segomotsi Mompati Municipalities",null,null,null,{"$f":"SUBTOTAL(9,H195:H197)","v":170728},{"$f":"SUBTOTAL(9,I195:I197)","v":0},{"$f":"SUBTOTAL(9,J195:J197)","v":170728},0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"RS35","Potchefstroom Waste Water Treatment Works upgrade","B","NW405","JB Marks Local Municipality","JB Marks Local Municipality",0,null,null,20375,null,{"$f":"K199+L199","v":20375},null,25000,30000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,"Total: Dr Kenneth Kaunda Municipalities",null,null,null,0,0,0,{"$f":"SUBTOTAL(9,K199)","v":20375},{"$f":"SUBTOTAL(9,L199)","v":0},{"$f":"SUBTOTAL(9,M199)","v":20375},null,25000,{"$f":"SUBTOTAL(9,P199)","v":30000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12386,50000,0,null,null,null,null,null,null,1,null,3,1,{"$error":"#REF!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,1,null,3,1,{"$error":"#REF!"}]
[null,null,null,"Total: North West Municipalities",null,null,null,{"$f":"H191+H198+H200","v":170728},{"$f":"I191+I198+I200","v":0},{"$f":"J191+J198+J200","v":170728},{"$f":"K191+K194+K198+K200","v":251375},{"$f":"L191+L194+L198+L200","v":0},{"$f":"M191+M194+M198+M200","v":251375},null,{"$f":"O191+O194+O198+O200","v":389728},269000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,263386,248270,251375,null,null,null,null,null,null,1,null,3,1,{"$error":"#REF!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"WESTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"RS132","Klawer Bulk Water","B","WC011","Matzikama Local Municipality ","Matzikama Local Municipality ",0,0,{"$f":"H205+I205","v":0},6000,0,{"$f":"K205+L205","v":6000},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},10000,15000,null,null,null,null,null,null,1,null,3,2,3]
[null,"Covid-19","Citrusdal Waste Water Treatment Works","B","WC012","Cederberg Local Municipality ","Cederberg Local Municipality ",0,0,0,0,15000,15000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},5000,1000,null,null,null,null,null,null,1,null,3,2,{"$error":"#REF!"}]
[null,"RS134","Clanwilliam /Lambertsbaai Regional Water Supply and Desalination","B","WC014","Cederberg Local Municipality ","Cederberg Local Municipality ",0,0,0,36587,0,36587]
[null,null,null,"Total: West Coast Municipalities",null,null,null,0,{"$f":"SUM(I205:I207)","v":0},{"$f":"SUM(J205:J207)","v":0},{"$f":"SUBTOTAL(9,K205:K207)","v":42587},{"$f":"SUBTOTAL(9,L205:L207)","v":15000},{"$f":"SUBTOTAL(9,M205:M207)","v":57587},null,{"$f":"SUBTOTAL(9,O205:O207)","v":0},{"$f":"SUBTOTAL(9,P205:P207)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32681,20000,30000,null,null,null,null,null,null,1,null,3,2,{"$error":"#REF!"}]
[null,"RBIG 5b","Tulbagh Bulk Water Supply","B","WC022","Witzenberg Local Municipality","Witzenberg Local Municipality",19471,0,{"$f":"H209+I209","v":19471},0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},19471,9500,null,null,null,null,null,null,1,null,3,2,{"$error":"#REF!"}]
[null,null,null,"Total: Cape Winelands Municipalities",null,null,null,{"$f":"SUBTOTAL(9,H209)","v":19471},{"$f":"SUBTOTAL(9,I209)","v":0},{"$f":"SUBTOTAL(9,J209)","v":19471},0,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"RS39","Calitzdorp and Ladismith Waste Water Treatment Works","B","WC041","Kannaland Local Municipality","Kannaland Local Municipality",0,null,null,30000,-30000,{"$f":"K211+L211","v":0},null,5000,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},27000,30000,null,null,null,null,null,null,1,null,3,4,6]
[null,null,null,"Total: Garden Route Municipalities",null,null,null,0,null,null,{"$f":"SUBTOTAL(9,K211:K211)","v":30000},{"$f":"SUBTOTAL(9,L211:L211)","v":-30000},{"$f":"SUBTOTAL(9,M211:M211)","v":0},null,{"$f":"SUBTOTAL(9,O211:O211)","v":5000},{"$f":"SUBTOTAL(9,P211:P211)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40000,77000,65000,null,null,null,null,null,null,1,null,3,4,8]
[null,null,"Beaufort West Bulk Water","B","WC053","Beaufort West Local Municipality ","Beaufort West Local Municipality ",0,null,null,0,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},5000,15000,null,null,null,null,null,null,1,null,3,4,10]
[null,null,null,"Total: Central Karoo Municipalities",null,null,null,0,null,null,{"$f":"SUBTOTAL(9,K213)","v":0},{"$f":"SUBTOTAL(9,L213)","v":0},{"$f":"SUBTOTAL(9,M213)","v":0},null,{"$f":"SUBTOTAL(9,O213)","v":0},{"$f":"SUBTOTAL(9,P213)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,5000,15000,null,null,null,null,null,null,1,null,3,5,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$error":"#VALUE!"},164000,160000,null,null,null,null,null,null,1]
[null,null,null,"Total: Western Cape Municipalities",null,null,null,{"$f":"H208+H210+H212+H214","v":19471},0,19471,72587,-15000,57587,null,{"$f":"O208+O210+#REF!+O212+O214","v":{"$error":"#REF!"}},{"$f":"P208+P210+#REF!+P212+P214","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,1,null,3,6,1]
[null,"Unallocated",null,null,null,null,null,0,0,{"$f":"H218+I218","v":0},0,80000,{"$f":"K218+L218","v":80000}]
[]
[null,"National Total",null,null,null,null,null,{"$f":"H49+H90+H103+H123+H144+H169+H185+H202+H216","v":2005605},0,2005605,{"$f":"K49+K90+K103+K123+K144+K169+K185+K202+K216+K218","v":3856833},{"$f":"L49+L90+L103+L123+L144+L169+L185+L202+L216+L218","v":0},3856833,null,{"$f":"O49+O90+O103+O123+O144+O169+O185+O202+O216","v":{"$error":"#REF!"}},{"$f":"P49+P90+P103+P123+P144+P169+P185+P202+P216","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4837922,5103655,7341351,null,null,null,null,null,null,1,null,3,6,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,3,6,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O220-O224","v":{"$error":"#REF!"}},{"$error":"#REF!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4837922,5103655,7341351,null,null,null,null,null,null,null,null,3,6,4]
[]
[null,null,null,null,null,null,null,2005605,null,{"$f":"H224-I224","v":2005605},3856833,null,{"$f":"K224-L224","v":3856833},null,3447294,3644035]
[null,null,null,null,null,null,"Check",{"$f":"H220-H224","v":0},{"$f":"I220-I224","v":0},{"$f":"J220-J224","v":0},0,{"$f":"L220+L224","v":0},{"$f":"M220-M224","v":0},null,{"$f":"O220-O224","v":{"$error":"#REF!"}},{"$f":"P220-P224","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,null,null,"Reductions",{"$f":"I30+I31+I32+I33+I40+I63+I107+I113+I134+I151+I153+I154+I174+I196+I197","v":-401121},null,null,{"$f":"L14+L16+L17+L18+L19+L25+L44+L45+L46+L58+L60+L61+L68+L71+L73+L74+L80+L82+L84+L85+L93+L96+L100+L99+L127+L129+L132+L136+L139+L140+L160+L161+L164+L166+L180+L189+L211","v":-780470}]
[null,null,null,null,null,null,null,"Additions",{"$f":"I29+I41+I64+I78+I108+I112+I126+I138+I150+I159+I195+I177","v":401121},null,".",{"$f":"L13+L20+L27+L53+L59+L72+L76+L79+L86+L95+L128+L141+L147+L148+L149+L165+L182+L190+L206+L218","v":780470}]

{"sheet":"AP-B Cover Page","index":31,"n_rows":1282,"n_cols":3,"rows_kept":1282,"cut":false,"hidden":false,"merged":[[2,1,2,12]]}
[null,"APPENDIX B"]
[]
[null,"APPENDIX TO SCHEDULE 5, PART A: BREAKDOWN OF THE HIV, TB, MALARIA AND COMMUNITY OUTREACH GRANT: ALLOCATIONS PER GRANT COMPONENT PER PROVINCE"]
[]
[null,"(National Financial Year)"]
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[null,null,"1. Includes unallocated amounts for the Municipal Disaster Relief Grant (MDRG) and the Municipal Emergency Housing Grant (MEHG). The MDRG is allocated R354 million in 2020/21, R373 million in 2021/22 and R391 million in 2022/23.  The MEHG is allocated R159 million in 2020/21, R168 million in 2021/22 and R175 million in 2022/23."]

{"sheet":"HIV TB Malaria CO G","index":32,"n_rows":1282,"n_cols":13,"rows_kept":1282,"cut":false,"hidden":false,"merged":[[0,2,0,5],[1,2,1,5],[4,3,4,5],[5,3,5,5],[6,2,7,2],[6,3,7,3],[6,4,7,4],[6,5,7,5]]}
[null,null,{"$f":"'AP-B Cover Page'!B1","v":"APPENDIX B"}]
[null,null,{"$f":"'AP-B Cover Page'!$B$3","v":"APPENDIX TO SCHEDULE 5, PART A: BREAKDOWN OF THE HIV, TB, MALARIA AND COMMUNITY OUTREACH GRANT: ALLOCATIONS PER GRANT COMPONENT PER PROVINCE"}]
[]
[]
[null,null,"Health (Vote 18)","HIV, TB, Malaria and Community Outreach Grant"]
[null,null,null,"National Financial Year"]
[null,null,"Province /Components","2020/21\nMain\nAllocation\n(R'000)","Adjustment\n(R'000)","2020/21\nAdjusted Allocation\n(R'000)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Filter"]
[null,null,"HIV, TB, Malaria and Community Outreach Grant",null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(C9)<1,0,1)","v":1}]
[null,null,"Eastern Cape",{"$f":"SUM(D23,D107,D119,D131,D35,D47,D59,D71,D83,D95)","v":2667462},{"$f":"SUM(E23,E107,E119,E131,E35,E47,E59,E71,E83,E95)","v":481075.93747341773},{"$f":"D10+E10","v":3148537.9374734177},null,null,null,null,null,null,{"$f":"M9","v":1}]
[null,null,"Free State",{"$f":"SUM(D24,D108,D120,D132,D36,D48,D60,D72,D84,D96)","v":1472363},125158.63133287727,1597521.6313328773,null,null,null,null,null,null,{"$f":"M9","v":1}]
[null,null,"Gauteng",5256234,607441.63927453128,5863675.639274531,null,null,null,null,null,null,{"$f":"M9","v":1}]
[null,null,"KwaZulu-Natal",6453923,446764.42392089608,6900687.4239208959,null,null,null,null,null,null,{"$f":"M9","v":1}]
[null,null,"Limpopo",2179020,223428.84006009766,2402448.8400600976,null,null,null,null,null,null,{"$f":"M9","v":1}]
[null,null,"Mpumalanga",2205714,173061.18688680945,2378775.1868868093,null,null,null,null,null,null,{"$f":"M9","v":1}]
[null,null,"Northern Cape",656487,61575.120764250605,718062.12076425063,null,null,null,null,null,null,{"$f":"M9","v":1}]
[null,null,"North West",1628527,175100.023299219,1803627.0232992191,null,null,null,null,null,null,{"$f":"M9","v":1}]
[null,null,"Western Cape",1867472,552220.196987901,2419692.1969879009,null,null,null,null,null,null,{"$f":"M9","v":1}]
[null,null,"Unallocated",0,0,0,null,null,null,null,null,null,{"$f":"M10","v":1}]
[null,null,"Total",{"$f":"SUM(D10:D19)","v":24387202},{"$f":"SUM(E10:E19)","v":2845826},{"$f":"SUM(F10:F19)","v":27233027.999999996},null,null,null,null,null,null,{"$f":"M9","v":1}]
[null,null,"of which:",null,null,null,null,null,null,null,null,null,1]
[null,null,"HIV and AIDS Component",null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(C22)<1,0,1)","v":1}]
[null,null,"Eastern Cape",2334101,0,{"$f":"D23+E23","v":2334101},null,null,null,null,null,null,{"$f":"M22","v":1}]
[null,null,"Free State",1278805,0,1278805,null,null,null,null,null,null,{"$f":"M22","v":1}]
[null,null,"Gauteng",4530092,0,4530092,null,null,null,null,null,null,{"$f":"M22","v":1}]
[null,null,"KwaZulu-Natal",5660394,0,5660394,null,null,null,null,null,null,{"$f":"M22","v":1}]
[null,null,"Limpopo",1555254,0,1555254,null,null,null,null,null,null,{"$f":"M22","v":1}]
[null,null,"Mpumalanga",1813880,0,1813880,null,null,null,null,null,null,{"$f":"M22","v":1}]
[null,null,"Northern Cape",488778,0,488778,null,null,null,null,null,null,{"$f":"M22","v":1}]
[null,null,"North West",1322296,0,1322296,null,null,null,null,null,null,{"$f":"M22","v":1}]
[null,null,"Western Cape",1562888,0,1562888,null,null,null,null,null,null,{"$f":"M22","v":1}]
[null,null,"Unallocated",0,0,0,null,null,null,null,null,null,{"$f":"IF(SUM(D32:F32)=0,0,1)","v":0}]
[null,null,"Total",{"$f":"SUM(D23:D32)","v":20546488},{"$f":"SUM(E23:E32)","v":0},{"$f":"SUM(F23:F32)","v":20546488},null,null,null,null,null,null,{"$f":"IF(SUM(D33:F33)=0,0,1)","v":1}]
[null,null,"TB Component",null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(C34)<1,0,1)","v":1}]
[null,null,"Eastern Cape",73566,0,{"$f":"D35+E35","v":73566},null,null,null,null,null,null,{"$f":"M34","v":1}]
[null,null,"Free State",31079,0,31079,null,null,null,null,null,null,{"$f":"M34","v":1}]
[null,null,"Gauteng",89801,0,89801,null,null,null,null,null,null,{"$f":"M34","v":1}]
[null,null,"KwaZulu-Natal",112869,0,112869,null,null,null,null,null,null,{"$f":"M34","v":1}]
[null,null,"Limpopo",47314,0,47314,null,null,null,null,null,null,{"$f":"M34","v":1}]
[null,null,"Mpumalanga",35799,0,35799,null,null,null,null,null,null,{"$f":"M34","v":1}]
[null,null,"Northern Cape",33358,0,33358,null,null,null,null,null,null,{"$f":"M34","v":1}]
[null,null,"North West",21745,0,21745,null,null,null,null,null,null,{"$f":"M34","v":1}]
[null,null,"Western Cape",66458,0,66458,null,null,null,null,null,null,{"$f":"M34","v":1}]
[null,null,"Unallocated",0,0,0,null,null,null,null,null,null,{"$f":"IF(SUM(D44:F44)=0,0,1)","v":0}]
[null,null,"Total",{"$f":"SUM(D35:D44)","v":511989},{"$f":"SUM(E35:E44)","v":0},{"$f":"SUM(F35:F44)","v":511989},null,null,null,null,null,null,{"$f":"IF(SUM(D45:F45)=0,0,1)","v":1}]
[null,null,"Malaria Component",null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(C46)<1,0,1)","v":1}]
[null,null,"Eastern Cape",0,0,{"$f":"D47+E47","v":0},null,null,null,null,null,null,{"$f":"M46","v":1}]
[null,null,"Free State",0,0,{"$f":"D48+E48","v":0},null,null,null,null,null,null,{"$f":"M46","v":1}]
[null,null,"Gauteng",0,0,0,null,null,null,null,null,null,{"$f":"M46","v":1}]
[null,null,"KwaZulu-Natal",18033,0,18033,null,null,null,null,null,null,{"$f":"M46","v":1}]
[null,null,"Limpopo",70370,0,70370,null,null,null,null,null,null,{"$f":"M46","v":1}]
[null,null,"Mpumalanga",28795,0,28795,null,null,null,null,null,null,{"$f":"M46","v":1}]
[null,null,"Northern Cape",0,0,0,null,null,null,null,null,null,{"$f":"M46","v":1}]
[null,null,"North West",0,0,0,null,null,null,null,null,null,{"$f":"M46","v":1}]
[null,null,"Western Cape",0,0,0,null,null,null,null,null,null,{"$f":"M46","v":1}]
[null,null,"Unallocated",0,0,"-",null,null,null,null,null,null,{"$f":"IF(SUM(D56:F56)=0,0,1)","v":0}]
[null,null,"Total",{"$f":"SUM(D47:D56)","v":117198},{"$f":"SUM(E47:E56)","v":0},{"$f":"SUM(F47:F56)","v":117198},null,null,null,null,null,null,{"$f":"IF(SUM(D57:F57)=0,0,1)","v":1}]
[null,null,"Community Outreach Services Component",null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(C58)<1,0,1)","v":1}]
[null,null,"Eastern Cape",167506,0,{"$f":"D59+E59","v":167506},null,null,null,null,null,null,{"$f":"M58","v":1}]
[null,null,"Free State",123365,0,123365,null,null,null,null,null,null,{"$f":"M58","v":1}]
[null,null,"Gauteng",462701,0,462701,null,null,null,null,null,null,{"$f":"M58","v":1}]
[null,null,"KwaZulu-Natal",525672,0,525672,null,null,null,null,null,null,{"$f":"M58","v":1}]
[null,null,"Limpopo",337473,0,337473,null,null,null,null,null,null,{"$f":"M58","v":1}]
[null,null,"Mpumalanga",260315,0,260315,null,null,null,null,null,null,{"$f":"M58","v":1}]
[null,null,"Northern Cape",90661,0,90661,null,null,null,null,null,null,{"$f":"M58","v":1}]
[null,null,"North West",236724,0,236724,null,null,null,null,null,null,{"$f":"M58","v":1}]
[null,null,"Western Cape",179583,0,179583,null,null,null,null,null,null,{"$f":"M58","v":1}]
[null,null,"Unallocated",0,0,0,null,null,null,null,null,null,{"$f":"IF(SUM(D68:F68)=0,0,1)","v":0}]
[null,null,"Total",{"$f":"SUM(D59:D68)","v":2384000},{"$f":"SUM(E59:E68)","v":0},{"$f":"SUM(F59:F68)","v":2384000},null,null,null,null,null,null,{"$f":"IF(SUM(D69:F69)=0,0,1)","v":1}]
[null,null,"HPV Component",null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(C70)<1,0,1)","v":1}]
[null,null,"Eastern Cape",37289,0,{"$f":"D71+E71","v":37289},null,null,null,null,null,null,{"$f":"M70","v":1}]
[null,null,"Free State",12932,0,12932,null,null,null,null,null,null,{"$f":"M70","v":1}]
[null,null,"Gauteng",30427,0,30427,null,null,null,null,null,null,{"$f":"M70","v":1}]
[null,null,"KwaZulu-Natal",50108,0,50108,null,null,null,null,null,null,{"$f":"M70","v":1}]
[null,null,"Limpopo",30604,0,30604,null,null,null,null,null,null,{"$f":"M70","v":1}]
[null,null,"Mpumalanga",19680,0,19680,null,null,null,null,null,null,{"$f":"M70","v":1}]
[null,null,"Northern Cape",5164,0,5164,null,null,null,null,null,null,{"$f":"M70","v":1}]
[null,null,"North West",14777,0,14777,null,null,null,null,null,null,{"$f":"M70","v":1}]
[null,null,"Western Cape",21835,0,21835,null,null,null,null,null,null,{"$f":"M70","v":1}]
[null,null,"Unallocated",0,0,0,null,null,null,null,null,null,{"$f":"IF(SUM(D80:F80)=0,0,1)","v":0}]
[null,null,"Total",{"$f":"SUM(D71:D80)","v":222816},{"$f":"SUM(E71:E80)","v":0},{"$f":"SUM(F71:F80)","v":222816},null,null,null,null,null,null,{"$f":"IF(SUM(D81:F81)=0,0,1)","v":1}]
[null,null,"COVID-19 component",null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(C82)<1,0,1)","v":1}]
[null,null,"Eastern Cape",55000,481075.93747341773,{"$f":"D83+E83","v":536075.93747341773},null,null,null,null,null,null,{"$f":"M82","v":1}]
[null,null,"Free State",26182,125158.63133287727,151340.63133287727,null,null,null,null,null,null,{"$f":"M82","v":1}]
[null,null,"Gauteng",143213,607441.63927453128,750654.63927453128,null,null,null,null,null,null,{"$f":"M82","v":1}]
[null,null,"KwaZulu-Natal",86847,446764.42392089608,533611.42392089614,null,null,null,null,null,null,{"$f":"M82","v":1}]
[null,null,"Limpopo",138005,223428.84006009766,361433.84006009763,null,null,null,null,null,null,{"$f":"M82","v":1}]
[null,null,"Mpumalanga",47245,173061.18688680945,220306.18688680945,null,null,null,null,null,null,{"$f":"M82","v":1}]
[null,null,"Northern Cape",38526,61575.120764250605,100101.12076425061,null,null,null,null,null,null,{"$f":"M82","v":1}]
[null,null,"North West",32985,175100.023299219,208085.023299219,null,null,null,null,null,null,{"$f":"M82","v":1}]
[null,null,"Western Cape",36708,552220.196987901,588928.196987901,null,null,null,null,null,null,{"$f":"M82","v":1}]
[null,null,"Unallocated",0,null,0,null,null,null,null,null,null,{"$f":"IF(SUM(D92:F92)=0,0,1)","v":0}]
[null,null,"Total",{"$f":"SUM(D83:D92)","v":604711},{"$f":"SUM(E83:E92)","v":2845826},{"$f":"SUM(F83:F92)","v":3450537},null,null,null,null,null,null,{"$f":"IF(SUM(D93:F93)=0,0,1)","v":1}]
[null,null,"Mental Health Component",null,null,null,null,null,null,null,null,null,1]
[null,null,"Eastern Cape",0,0,0,null,null,null,null,null,null,0]
[null,null,"Free State",0,0,0,null,null,null,null,null,null,0]
[null,null,"Gauteng",0,0,0,null,null,null,null,null,null,0]
[null,null,"KwaZulu-Natal",0,0,0,null,null,null,null,null,null,0]
[null,null,"Limpopo",0,0,0,null,null,null,null,null,null,0]
[null,null,"Mpumalanga",0,0,0,null,null,null,null,null,null,0]
[null,null,"Northern Cape",0,0,0,null,null,null,null,null,null,0]
[null,null,"North West",0,0,0,null,null,null,null,null,null,0]
[null,null,"Western Cape",0,0,0,null,null,null,null,null,null,0]
[null,null,"Unallocated",0,0,{"$f":"D104+E104","v":0},null,null,null,null,null,null,1]
[null,null,"Total",{"$f":"SUM(D95:D104)","v":0},{"$f":"SUM(E95:E104)","v":0},{"$f":"SUM(F95:F104)","v":0},null,null,null,null,null,null,1]
[null,null,"Oncology Component",{"$f":"SUM(D107:D116)","v":0},{"$f":"SUM(E107:E116)","v":0},{"$f":"SUM(F107:F116)","v":0},null,null,null,null,null,null,{"$f":"IF(LEN(C106)<1,0,1)","v":1}]
[null,null,"Eastern Cape",null,null,null,null,null,null,null,null,null,0]
[null,null,"Free State",null,null,null,null,null,null,null,null,null,0]
[null,null,"Gauteng",null,null,null,null,null,null,null,null,null,0]
[null,null,"KwaZulu-Natal",null,null,null,null,null,null,null,null,null,0]
[null,null,"Limpopo",null,null,null,null,null,null,null,null,null,0]
[null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,0]
[null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,0]
[null,null,"North West",null,null,null,null,null,null,null,null,null,0]
[null,null,"Western Cape",null,null,null,null,null,null,null,null,null,0]
[null,null,"Unallocated",0,0,0,null,null,null,null,null,null,1]
[null,null,"Total",{"$f":"SUM(D107:D116)","v":0},{"$f":"SUM(E107:E116)","v":0},{"$f":"SUM(F107:F116)","v":0},null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(C118)<1,0,1)","v":0}]
[null,null,"Eastern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M118","v":0}]
[null,null,"Free State",null,null,null,null,null,null,null,null,null,{"$f":"M118","v":0}]
[null,null,"Gauteng",null,null,null,null,null,null,null,null,null,{"$f":"M118","v":0}]
[null,null,"KwaZulu-Natal",null,null,null,null,null,null,null,null,null,{"$f":"M118","v":0}]
[null,null,"Limpopo",null,null,null,null,null,null,null,null,null,{"$f":"M118","v":0}]
[null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,{"$f":"M118","v":0}]
[null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M118","v":0}]
[null,null,"North West",null,null,null,null,null,null,null,null,null,{"$f":"M118","v":0}]
[null,null,"Western Cape",null,null,null,null,null,null,null,null,null,{"$f":"M118","v":0}]
[null,null,"Unallocated",0,0,0,null,null,null,null,null,null,{"$f":"IF(SUM(D128:F128)=0,0,1)","v":0}]
[null,null,"Total",{"$f":"SUM(D119:D128)","v":0},{"$f":"SUM(E119:E128)","v":0},{"$f":"SUM(F119:F128)","v":0},null,null,null,null,null,null,{"$f":"IF(SUM(D129:F129)=0,0,1)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(C130)<1,0,1)","v":0}]
[null,null,"Eastern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M130","v":0}]
[null,null,"Free State",null,null,null,null,null,null,null,null,null,{"$f":"M130","v":0}]
[null,null,"Gauteng",null,null,null,null,null,null,null,null,null,{"$f":"M130","v":0}]
[null,null,"KwaZulu-Natal",null,null,null,null,null,null,null,null,null,{"$f":"M130","v":0}]
[null,null,"Limpopo",null,null,null,null,null,null,null,null,null,{"$f":"M130","v":0}]
[null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,{"$f":"M130","v":0}]
[null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M130","v":0}]
[null,null,"North West",null,null,null,null,null,null,null,null,null,{"$f":"M130","v":0}]
[null,null,"Western Cape",null,null,null,null,null,null,null,null,null,{"$f":"M130","v":0}]
[null,null,"Unallocated",0,0,0,null,null,null,null,null,null,{"$f":"IF(SUM(D140:F140)=0,0,1)","v":0}]
[null,null,"Total",{"$f":"SUM(D131:D140)","v":0},{"$f":"SUM(E131:E140)","v":0},{"$f":"SUM(F131:F140)","v":0},null,null,null,null,null,null,{"$f":"IF(SUM(D141:F141)=0,0,1)","v":0}]
[]
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[null,null,"1. Includes unallocated amounts for the Municipal Disaster Relief Grant (MDRG) and the Municipal Emergency Housing Grant (MEHG). The MDRG is allocated R354 million in 2020/21, R373 million in 2021/22 and R391 million in 2022/23.  The MEHG is allocated R159 million in 2020/21, R168 million in 2021/22 and R175 million in 2022/23."]

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[null,"APPENDIX W8"]
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[null,"APPENDIX TO SCHEDULE 5, PART A: BREAKDOWN OF STATUTORY HUMAN RESOURCES, TRAINING AND DEVELOPMENT GRANT: ALLOCATIONS PER GRANT COMPONENT PER PROVINCE"]
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[null,null,"North West",192723,200986,208424,null,null,null,null,null,null,{"$f":"M9","v":1}]
[null,null,"Western Cape",881370,912513,946285,null,null,null,null,null,null,{"$f":"M9","v":1}]
[null,null,"Unallocated",{"$f":"SUM(D32:D32,D44,D56,D68,D80)","v":0},{"$f":"SUM(E32:E32,E44,E56,E68,E80)","v":24250},{"$f":"SUM(F32:F32,F44,F56,F68,F80)","v":25149},null,null,null,null,null,null,{"$f":"M9","v":1}]
[null,null,"Total",{"$f":"SUM(D10:D19)","v":4154604},{"$f":"SUM(E10:E19)","v":4333452},{"$f":"SUM(F10:F19)","v":4493852},null,null,null,null,null,null,{"$f":"M9","v":1}]
[null,null,"of which:",null,null,null,null,null,null,null,null,null,1]
[null,null,"Statutory Human Resources Component",null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(C22)<1,0,1)","v":1}]
[null,null,"Eastern Cape",95408,99121,102775,null,null,null,null,null,null,{"$f":"M22","v":1}]
[null,null,"Free State",42410,44061,45685,null,null,null,null,null,null,{"$f":"M22","v":1}]
[null,null,"Gauteng",257920,267956,277836,null,null,null,null,null,null,{"$f":"M22","v":1}]
[null,null,"KwaZulu-Natal",204610,212573,220409,null,null,null,null,null,null,{"$f":"M22","v":1}]
[null,null,"Limpopo",74547,77448,80303,null,null,null,null,null,null,{"$f":"M22","v":1}]
[null,null,"Mpumalanga",60243,62587,64895,null,null,null,null,null,null,{"$f":"M22","v":1}]
[null,null,"Northern Cape",21431,22266,23086,null,null,null,null,null,null,{"$f":"M22","v":1}]
[null,null,"North West",50860,52840,54787,null,null,null,null,null,null,{"$f":"M22","v":1}]
[null,null,"Western Cape",245023,254558,263943,null,null,null,null,null,null,{"$f":"M22","v":1}]
[null,null,"Unallocated",0,0,0,null,null,null,null,null,null,{"$f":"M22","v":1}]
[null,null,"Total",{"$f":"SUM(D23:D32)","v":1052452},{"$f":"SUM(E23:E32)","v":1093410},{"$f":"SUM(F23:F32)","v":1133719},null,null,null,null,null,null,{"$f":"M22","v":1}]
[null,null,"Training and Development Component",null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(C34)<1,0,1)","v":1}]
[null,null,"Eastern Cape",271115,283123,293617,null,null,null,null,null,null,{"$f":"M34","v":1}]
[null,null,"Free State",194609,201218,208676,null,null,null,null,null,null,{"$f":"M34","v":1}]
[null,null,"Gauteng",1078088,1114694,1156009,null,null,null,null,null,null,{"$f":"M34","v":1}]
[null,null,"KwaZulu-Natal",389220,402437,417353,null,null,null,null,null,null,{"$f":"M34","v":1}]
[null,null,"Limpopo",157624,164604,170705,null,null,null,null,null,null,{"$f":"M34","v":1}]
[null,null,"Mpumalanga",129252,134975,139978,null,null,null,null,null,null,{"$f":"M34","v":1}]
[null,null,"Northern Cape",104034,108640,112667,null,null,null,null,null,null,{"$f":"M34","v":1}]
[null,null,"North West",141863,148146,153637,null,null,null,null,null,null,{"$f":"M34","v":1}]
[null,null,"Western Cape",636347,657955,682342,null,null,null,null,null,null,{"$f":"M34","v":1}]
[null,null,"Unallocated",0,24250,25149,null,null,null,null,null,null,{"$f":"M34","v":1}]
[null,null,"Total",{"$f":"SUM(D35:D44)","v":3102152},{"$f":"SUM(E35:E44)","v":3240042},{"$f":"SUM(F35:F44)","v":3360133},null,null,null,null,null,null,{"$f":"M34","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(C46)<1,0,1)","v":0}]
[null,null,"Eastern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M46","v":0}]
[null,null,"Free State",null,null,null,null,null,null,null,null,null,{"$f":"M46","v":0}]
[null,null,"Gauteng",null,null,null,null,null,null,null,null,null,{"$f":"M46","v":0}]
[null,null,"KwaZulu-Natal",null,null,null,null,null,null,null,null,null,{"$f":"M46","v":0}]
[null,null,"Limpopo",null,null,null,null,null,null,null,null,null,{"$f":"M46","v":0}]
[null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,{"$f":"M46","v":0}]
[null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M46","v":0}]
[null,null,"North West",null,null,null,null,null,null,null,null,null,{"$f":"M46","v":0}]
[null,null,"Western Cape",null,null,null,null,null,null,null,null,null,{"$f":"M46","v":0}]
[null,null,"Unallocated",null,null,null,null,null,null,null,null,null,{"$f":"M46","v":0}]
[null,null,"Total",{"$f":"SUM(D47:D56)","v":0},{"$f":"SUM(E47:E56)","v":0},{"$f":"SUM(F47:F56)","v":0},null,null,null,null,null,null,{"$f":"M46","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(C58)<1,0,1)","v":0}]
[null,null,"Eastern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M58","v":0}]
[null,null,"Free State",null,null,null,null,null,null,null,null,null,{"$f":"M58","v":0}]
[null,null,"Gauteng",null,null,null,null,null,null,null,null,null,{"$f":"M58","v":0}]
[null,null,"KwaZulu-Natal",null,null,null,null,null,null,null,null,null,{"$f":"M58","v":0}]
[null,null,"Limpopo",null,null,null,null,null,null,null,null,null,{"$f":"M58","v":0}]
[null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,{"$f":"M58","v":0}]
[null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M58","v":0}]
[null,null,"North West",null,null,null,null,null,null,null,null,null,{"$f":"M58","v":0}]
[null,null,"Western Cape",null,null,null,null,null,null,null,null,null,{"$f":"M58","v":0}]
[null,null,"Unallocated",null,null,null,null,null,null,null,null,null,{"$f":"M58","v":0}]
[null,null,"Total",{"$f":"SUM(D59:D68)","v":0},{"$f":"SUM(E59:E68)","v":0},{"$f":"SUM(F59:F68)","v":0},null,null,null,null,null,null,{"$f":"M58","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(C70)<1,0,1)","v":0}]
[null,null,"Eastern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M70","v":0}]
[null,null,"Free State",null,null,null,null,null,null,null,null,null,{"$f":"M70","v":0}]
[null,null,"Gauteng",null,null,null,null,null,null,null,null,null,{"$f":"M70","v":0}]
[null,null,"KwaZulu-Natal",null,null,null,null,null,null,null,null,null,{"$f":"M70","v":0}]
[null,null,"Limpopo",null,null,null,null,null,null,null,null,null,{"$f":"M70","v":0}]
[null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,{"$f":"M70","v":0}]
[null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M70","v":0}]
[null,null,"North West",null,null,null,null,null,null,null,null,null,{"$f":"M70","v":0}]
[null,null,"Western Cape",null,null,null,null,null,null,null,null,null,{"$f":"M70","v":0}]
[null,null,"Unallocated",null,null,null,null,null,null,null,null,null,{"$f":"M70","v":0}]
[null,null,"Total",{"$f":"SUM(D71:D80)","v":0},{"$f":"SUM(E71:E80)","v":0},{"$f":"SUM(F71:F80)","v":0},null,null,null,null,null,null,{"$f":"M70","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(C82)<1,0,1)","v":0}]
[null,null,"Eastern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M82","v":0}]
[null,null,"Free State",null,null,null,null,null,null,null,null,null,{"$f":"M82","v":0}]
[null,null,"Gauteng",null,null,null,null,null,null,null,null,null,{"$f":"M82","v":0}]
[null,null,"KwaZulu-Natal",null,null,null,null,null,null,null,null,null,{"$f":"M82","v":0}]
[null,null,"Limpopo",null,null,null,null,null,null,null,null,null,{"$f":"M82","v":0}]
[null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,{"$f":"M82","v":0}]
[null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M82","v":0}]
[null,null,"North West",null,null,null,null,null,null,null,null,null,{"$f":"M82","v":0}]
[null,null,"Western Cape",null,null,null,null,null,null,null,null,null,{"$f":"M82","v":0}]
[null,null,"Unallocated",null,null,null,null,null,null,null,null,null,{"$f":"M82","v":0}]
[null,null,"Total",{"$f":"SUM(D83:D92)","v":0},{"$f":"SUM(E83:E92)","v":0},{"$f":"SUM(F83:F92)","v":0},null,null,null,null,null,null,{"$f":"M82","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(C94)<1,0,1)","v":0}]
[null,null,"Eastern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M94","v":0}]
[null,null,"Free State",null,null,null,null,null,null,null,null,null,{"$f":"M94","v":0}]
[null,null,"Gauteng",null,null,null,null,null,null,null,null,null,{"$f":"M94","v":0}]
[null,null,"KwaZulu-Natal",null,null,null,null,null,null,null,null,null,{"$f":"M94","v":0}]
[null,null,"Limpopo",null,null,null,null,null,null,null,null,null,{"$f":"M94","v":0}]
[null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,{"$f":"M94","v":0}]
[null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M94","v":0}]
[null,null,"North West",null,null,null,null,null,null,null,null,null,{"$f":"M94","v":0}]
[null,null,"Western Cape",null,null,null,null,null,null,null,null,null,{"$f":"M94","v":0}]
[null,null,"Unallocated",null,null,null,null,null,null,null,null,null,{"$f":"M94","v":0}]
[null,null,"Total",{"$f":"SUM(D95:D104)","v":0},{"$f":"SUM(E95:E104)","v":0},{"$f":"SUM(F95:F104)","v":0},null,null,null,null,null,null,{"$f":"M94","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(C106)<1,0,1)","v":0}]
[null,null,"Eastern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M106","v":0}]
[null,null,"Free State",null,null,null,null,null,null,null,null,null,{"$f":"M106","v":0}]
[null,null,"Gauteng",null,null,null,null,null,null,null,null,null,{"$f":"M106","v":0}]
[null,null,"KwaZulu-Natal",null,null,null,null,null,null,null,null,null,{"$f":"M106","v":0}]
[null,null,"Limpopo",null,null,null,null,null,null,null,null,null,{"$f":"M106","v":0}]
[null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,{"$f":"M106","v":0}]
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[null,null,"Western Cape",null,null,null,null,null,null,null,null,null,{"$f":"M106","v":0}]
[null,null,"Unallocated",null,null,null,null,null,null,null,null,null,{"$f":"M106","v":0}]
[null,null,"Total",{"$f":"SUM(D107:D116)","v":0},{"$f":"SUM(E107:E116)","v":0},{"$f":"SUM(F107:F116)","v":0},null,null,null,null,null,null,{"$f":"M106","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(C118)<1,0,1)","v":0}]
[null,null,"Eastern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M118","v":0}]
[null,null,"Free State",null,null,null,null,null,null,null,null,null,{"$f":"M118","v":0}]
[null,null,"Gauteng",null,null,null,null,null,null,null,null,null,{"$f":"M118","v":0}]
[null,null,"KwaZulu-Natal",null,null,null,null,null,null,null,null,null,{"$f":"M118","v":0}]
[null,null,"Limpopo",null,null,null,null,null,null,null,null,null,{"$f":"M118","v":0}]
[null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,{"$f":"M118","v":0}]
[null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M118","v":0}]
[null,null,"North West",null,null,null,null,null,null,null,null,null,{"$f":"M118","v":0}]
[null,null,"Western Cape",null,null,null,null,null,null,null,null,null,{"$f":"M118","v":0}]
[null,null,"Unallocated",null,null,null,null,null,null,null,null,null,{"$f":"M118","v":0}]
[null,null,"Total",{"$f":"SUM(D119:D128)","v":0},{"$f":"SUM(E119:E128)","v":0},{"$f":"SUM(F119:F128)","v":0},null,null,null,null,null,null,{"$f":"M118","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(C130)<1,0,1)","v":0}]
[null,null,"Eastern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M130","v":0}]
[null,null,"Free State",null,null,null,null,null,null,null,null,null,{"$f":"M130","v":0}]
[null,null,"Gauteng",null,null,null,null,null,null,null,null,null,{"$f":"M130","v":0}]
[null,null,"KwaZulu-Natal",null,null,null,null,null,null,null,null,null,{"$f":"M130","v":0}]
[null,null,"Limpopo",null,null,null,null,null,null,null,null,null,{"$f":"M130","v":0}]
[null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,{"$f":"M130","v":0}]
[null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M130","v":0}]
[null,null,"North West",null,null,null,null,null,null,null,null,null,{"$f":"M130","v":0}]
[null,null,"Western Cape",null,null,null,null,null,null,null,null,null,{"$f":"M130","v":0}]
[null,null,"Unallocated",null,null,null,null,null,null,null,null,null,{"$f":"M130","v":0}]
[null,null,"Total",{"$f":"SUM(D131:D140)","v":0},{"$f":"SUM(E131:E140)","v":0},{"$f":"SUM(F131:F140)","v":0},null,null,null,null,null,null,{"$f":"M130","v":0}]
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[null,null,"1. Includes unallocated amounts for the Municipal Disaster Relief Grant (MDRG) and the Municipal Emergency Housing Grant (MEHG). The MDRG is allocated R354 million in 2020/21, R373 million in 2021/22 and R391 million in 2022/23.  The MEHG is allocated R159 million in 2020/21, R168 million in 2021/22 and R175 million in 2022/23."]

{"sheet":"AP-W9 Cover Page","index":35,"n_rows":1282,"n_cols":3,"rows_kept":1282,"cut":false,"hidden":true,"merged":[[2,1,2,12],[8,2,8,7]]}
[null,"APPENDIX W9"]
[]
[null,"APPENDIX TO SCHEDULE 5, PART A: BREAKDOWN OF EPWP INTEGRATED GRANT FOR PROVINCES: TARGETS AND ALLOCATIONS PER PROVINCIAL DEPARTMENT"]
[]
[null,"(National Financial Years)"]
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[null,null,"1. Includes unallocated amounts for the Municipal Disaster Relief Grant (MDRG) and the Municipal Emergency Housing Grant (MEHG). The MDRG is allocated R354 million in 2020/21, R373 million in 2021/22 and R391 million in 2022/23.  The MEHG is allocated R159 million in 2020/21, R168 million in 2021/22 and R175 million in 2022/23."]

{"sheet":"EPWP 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[null,null,{"$f":"'AP-W9 Cover Page'!B1","v":"APPENDIX W9"}]
[null,null,{"$f":"'AP-W9 Cover Page'!B3","v":"APPENDIX TO SCHEDULE 5, PART A: BREAKDOWN OF EPWP INTEGRATED GRANT FOR PROVINCES: TARGETS AND ALLOCATIONS PER PROVINCIAL DEPARTMENT"}]
[null,null,{"$f":"'AP-W9 Cover Page'!B5","v":"(National Financial Years)"}]
[]
[null,null,null,null,null,"Expanded Public Works Programme Integrated Grant for Provinces"]
[null,null,null,null,null,{"$f":"\"FTE Target for \" & LEFT(Settings!$AB$2,4)+1 & \"/\" & RIGHT(Settings!$AB$2,2)+1","v":"FTE Target for 2020/21"},null,null,"National Financial Year"]
[null,null,"Province / Provincial Department",null,null,null,null,null,{"$f":"LEFT(Settings!$AB$2,4)+1 & \"/\" & RIGHT(Settings!$AB$2,2)+1","v":"2020/21"},{"$f":"LEFT(Settings!$AB$2,4)+2 & \"/\" & RIGHT(Settings!$AB$2,2)+2","v":"2021/22"},{"$f":"LEFT(Settings!$AB$2,4)+3 & \"/\" & RIGHT(Settings!$AB$2,2)+3","v":"2022/23"}]
[null,null,null,null,null,null,null,null,"(R'000)","(R'000)","(R'000)",null,"Filter"]
[null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,"EASTERN CAPE",null,null,null,null,null,null,null,null,null,1]
[null,null,"Cooperative Governance and Traditional Affairs",null,null,27.209,null,null,2093,null,null,null,{"$f":"IF(LEN(C11)<2,0,1)","v":1}]
[null,null,"Economic Development, Environmental Affairs and Tourism",null,null,32.421999999999997,null,null,2494,null,null,null,1]
[null,null,"Education",null,null,61.23,null,null,4710,null,null,null,1]
[null,null,"Health",null,null,2011.27225,null,null,2020,null,null,null,1]
[null,null,"Human Settlements",null,null,35.399000000000001,null,null,2723,null,null,null,1]
[null,null,"Public Works",null,null,112.372,null,null,8644,null,null,null,1]
[null,null,"Rural Development and Agrarian Reform",null,null,69.260750000000002,null,null,2410,null,null,null,1]
[null,null,"Social Development",null,null,26.077999999999999,null,null,2006,null,null,null,1]
[null,null,"Sport, Recreation, Arts and Culture",null,null,28.86,null,null,2220,null,null,null,1]
[null,null,"Transport",null,null,5781.3242499999997,null,null,78469,null,null,null,1]
[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,0]
[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,0]
[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,0]
[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,0]
[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,0]
[null,null,"Total: Eastern Cape",null,null,{"$f":"SUM(F11:H30)","v":8185.4272499999988},null,null,{"$f":"SUM(I11:I30)","v":107789},{"$f":"SUM(J11:J30)","v":0},{"$f":"SUM(K11:K30)","v":0},null,1]
[null,null,"FREE STATE",null,null,null,null,null,null,null,null,null,1]
[null,null,"Agriculture and Rural Development",null,null,54.853499999999997,null,null,2000,null,null,null,{"$f":"IF(LEN(C33)<2,0,1)","v":1}]
[null,null,"Education",null,null,26,null,null,2000,null,null,null,1]
[null,null,"Human Settlements",null,null,26,null,null,2000,null,null,null,1]
[null,null,"Police, Roads and Transport",null,null,4326.9882500000003,null,null,7532,null,null,null,1]
[null,null,"Public Works and Infrastructure",null,null,81.510000000000005,null,null,6270,null,null,null,1]
[null,null,"Economic Development and Small Business Development, Tourism and Environmental Affairs",null,null,29.327999999999999,null,null,2256,null,null,null,1]
[null,null,"Sport, Arts, Culture and Recreation",null,null,26.350999999999999,null,null,2027,null,null,null,1]
[null,null,"",null,null,null,null,null,null,null,null,null,0]
[null,null,"Social Development",null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Total: Free State",null,null,{"$f":"SUM(F33:H52)","v":4571.0307500000008},null,null,{"$f":"SUM(I33:I52)","v":24085},{"$f":"SUM(J33:J52)","v":0},{"$f":"SUM(K33:K52)","v":0},null,1]
[null,null,"GAUTENG",null,null,null,null,null,null,null,null,null,1]
[null,null,"Agriculture and Rural Development",null,null,48.98075,null,null,2271,null,null,null,{"$f":"IF(LEN(C55)<2,0,1)","v":1}]
[null,null,"Cooperative Governance and Traditional Affairs",null,null,26,null,null,2000,null,null,null,1]
[null,null,"Infrastructure Development",null,null,275.11900000000003,null,null,21163,null,null,null,1]
[null,null,"Economic Development",null,null,26,null,null,2000,null,null,null,1]
[null,null,"Education",null,null,27.338999999999999,null,null,2103,null,null,null,1]
[null,null,"Health",null,null,2984.2604999999999,null,null,2196,null,null,null,1]
[null,null,"Human Settlements",null,null,2309.3557499999997,null,null,10184,null,null,null,1]
[null,null,"Roads and Transport",null,null,129.61000000000001,null,null,9970,null,null,null,1]
[null,null,"Sport, Arts, Culture and Recreation",null,null,26,null,null,2000,null,null,null,1]
[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,0]
[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,0]
[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,0]
[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,0]
[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,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Total: Gauteng",null,null,{"$f":"SUM(F55:H74)","v":5852.6649999999991},null,null,{"$f":"SUM(I55:I74)","v":53887},{"$f":"SUM(J55:J74)","v":0},{"$f":"SUM(K55:K74)","v":0},null,1]
[null,null,"KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,1]
[null,null,"Agriculture and Rural Development",null,null,102.98925,null,null,4647,null,null,null,{"$f":"IF(LEN(C77)<2,0,1)","v":1}]
[null,null,"Co-Operative Governance and Traditional Affairs",null,null,36.100999999999999,null,null,2777,null,null,null,1]
[null,null,"Economic Development, Tourism and Environmental Affairs",null,null,64.843999999999994,null,null,4988,null,null,null,1]
[null,null,"Education",null,null,28.34,null,null,2180,null,null,null,1]
[null,null,"Health",null,null,4082.8612499999999,null,null,10903,null,null,null,1]
[null,null,"Human Settlements",null,null,151.29400000000001,null,null,11638,null,null,null,1]
[null,null,"Public Works",null,null,55.158999999999999,null,null,4243,null,null,null,1]
[null,null,"Transport",null,null,6888.3587499999994,null,null,63118,null,null,null,1]
[null,null,"",null,null,null,null,null,null,null,null,null,0]
[null,null,"",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Total: KwaZulu-Natal",null,null,{"$f":"SUM(F77:H96)","v":11409.947249999999},null,null,{"$f":"SUM(I77:I96)","v":104494},{"$f":"SUM(J77:J96)","v":0},{"$f":"SUM(K77:K96)","v":0},null,1]
[null,null,"LIMPOPO",null,null,null,null,null,null,null,null,null,1]
[null,null,"Agriculture and Rural Development",null,null,130.0325,null,null,6610,null,null,null,{"$f":"IF(LEN(C99)<2,0,1)","v":1}]
[null,null,"Co-Operative Governance Human Settlements and Traditional Affairs",null,null,26,null,null,2000,null,null,null,1]
[null,null,"Economic Development, Environment and Tourism",null,null,38.921999999999997,null,null,2994,null,null,null,1]
[null,null,"Education",null,null,26.896999999999998,null,null,2069,null,null,null,1]
[null,null,"Public Works, Roads and Infrastructure",null,null,3857.5484999999999,null,null,5706,null,null,null,1]
[null,null,"Social Development",null,null,26,null,null,2000,null,null,null,1]
[null,null,"Sport, Arts and Culture",null,null,26,null,null,2000,null,null,null,1]
[null,null,"Transport and Community Safety",null,null,26,null,null,2000,null,null,null,1]
[null,null,"",null,null,null,null,null,null,null,null,null,0]
[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,0]
[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,0]
[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,0]
[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,0]
[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,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Total: Limpopo",null,null,{"$f":"SUM(F99:H118)","v":4157.3999999999996},null,null,{"$f":"SUM(I99:I118)","v":25379},{"$f":"SUM(J99:J118)","v":0},{"$f":"SUM(K99:K118)","v":0},null,1]
[null,null,"MPUMALANGA",null,null,null,null,null,null,null,null,null,1]
[null,null,"Agriculture, Rural Development, Land and Environmental Affairs",null,null,79.754999999999995,null,null,3724,null,null,null,{"$f":"IF(LEN(C121)<2,0,1)","v":1}]
[null,null,"Culture, Sport and Recreation",null,null,29.106999999999999,null,null,2239,null,null,null,1]
[null,null,"Co-Operative Governance and Traditional Affairs",null,null,27.82,null,null,2140,null,null,null,1]
[null,null,"Human Settlements",null,null,26.117000000000001,null,null,2009,null,null,null,1]
[null,null,"Public Works, Roads and Transport",null,null,3142.9254999999998,null,null,7342,null,null,null,1]
[null,null,"Economic Development and Tourism",null,null,52.753999999999998,null,null,4058,null,null,null,1]
[null,null,"Education",null,null,29.445,null,null,2265,null,null,null,1]
[null,null,"Health",null,null,1214.4665,null,null,2130,null,null,null,1]
[null,null,"Social Development",null,null,26,null,null,2000,null,null,null,1]
[null,null,0,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Total: Mpumalanga",null,null,{"$f":"SUM(F121:H140)","v":4628.3899999999994},null,null,{"$f":"SUM(I121:I140)","v":27907},{"$f":"SUM(J121:J140)","v":0},{"$f":"SUM(K121:K140)","v":0},null,1]
[null,null,"NORTHERN CAPE",null,null,null,null,null,null,null,null,null,1]
[null,null,"Agriculture, Land Reform and Rural Development",null,null,60.628750000000004,null,null,2510,null,null,null,{"$f":"IF(LEN(C143)<2,0,1)","v":1}]
[null,null,"Cooperative Governance, Human Settlements and Traditional Affairs",null,null,26,null,null,2000,null,null,null,1]
[null,null,"Economic Development and Tourism",null,null,26.324999999999999,null,null,2025,null,null,null,1]
[null,null,"Education",null,null,33.656999999999996,null,null,2589,null,null,null,1]
[null,null,"Environment and Nature Conservation",null,null,26,null,null,2000,null,null,null,1]
[null,null,"Health",null,null,1360.489,null,null,2302,null,null,null,1]
[null,null,"Roads and Public Works ",null,null,3649.9904999999999,null,null,4126,null,null,null,1]
[null,null,"Sports, Arts and Culture",null,null,27.065999999999999,null,null,2082,null,null,null,1]
[null,null,"Transport, Safety and Liaison",null,null,26,null,null,2000,null,null,null,1]
[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,0]
[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,0]
[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,0]
[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,0]
[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,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Total: Northern Cape",null,null,{"$f":"SUM(F143:H162)","v":5236.15625},null,null,{"$f":"SUM(I143:I162)","v":21634},{"$f":"SUM(J143:J162)","v":0},{"$f":"SUM(K143:K162)","v":0},null,1]
[null,null,"NORTH WEST",null,null,null,null,null,null,null,null,null,1]
[null,null,"Arts, Culture, Sport and Recreation",null,null,26,null,null,2000,null,null,null,{"$f":"IF(LEN(C165)<2,0,1)","v":1}]
[null,null,"Education",null,null,26.454999999999998,null,null,2035,null,null,null,1]
[null,null,"Cooperative Governance, Human Settlements and Traditional Affairs",null,null,27.481999999999999,null,null,2114,null,null,null,1]
[null,null,"Public Works and Roads",null,null,3299.4162499999998,null,null,15728,null,null,null,1]
[null,null,"Agriculture and Rural Development",null,null,80.125500000000002,null,null,3727,null,null,null,1]
[null,null,"Social Development",null,null,26,null,null,2000,null,null,null,1]
[null,null,"Economic Development, Environment, Conversation and Tourism",null,null,26,null,null,2000,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Total: North West",null,null,{"$f":"SUM(F165:H184)","v":3511.4787499999998},null,null,{"$f":"SUM(I165:I184)","v":29604},{"$f":"SUM(J165:J184)","v":0},{"$f":"SUM(K165:K184)","v":0},null,1]
[null,null,"WESTERN CAPE",null,null,null,null,null,null,null,null,null,1]
[null,null,"Agriculture",null,null,44.983249999999998,null,null,2074,null,null,null,{"$f":"IF(LEN(C187)<2,0,1)","v":1}]
[null,null,"Cultural Affairs and Sport",null,null,40.274000000000001,null,null,3098,null,null,null,{"$f":"IF(LEN(C188)<2,0,1)","v":1}]
[null,null,"Environmental Affairs and Development Planning",null,null,47.814,null,null,3678,null,null,null,{"$f":"IF(LEN(C189)<2,0,1)","v":1}]
[null,null,"Transport and Public Works",null,null,3248.96,null,null,10008,null,null,null,1]
[null,null,"Education",null,null,33.722000000000001,null,null,2594,null,null,null,1]
[null,null,"Human Settlements",null,null,32.902999999999999,null,null,2531,null,null,null,1]
[null,null,"Health",null,null,2106.10725,null,null,2000,null,null,null,1]
[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,0]
[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,0]
[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,0]
[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,0]
[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,0]
[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,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Total: Western Cape",null,null,{"$f":"SUM(F187:H206)","v":5554.7635},null,null,{"$f":"SUM(I187:I206)","v":25983},{"$f":"SUM(J187:J206)","v":0},{"$f":"SUM(K187:K206)","v":0},null,1]
[null,null,"Unallocated",null,null,0,null,null,{"$f":"Unallocated!E87","v":0},{"$f":"Unallocated!F75","v":439910},{"$f":"Unallocated!G75","v":455740},null,1]
[null,null,"National Total",null,null,{"$f":"F31+F53+F75+F97+F119+F141+F163+F185+F207+F208","v":53107.258750000001},null,null,{"$f":"I31+I53+I75+I97+I119+I141+I163+I185+I207+I208","v":420762},{"$f":"J31+J53+J75+J97+J119+J141+J163+J185+J207+J208","v":439910},{"$f":"K31+K53+K75+K97+K119+K141+K163+K185+K207+K208","v":455740},null,1]
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[null,null,"1. Includes unallocated amounts for the Municipal Disaster Relief Grant (MDRG) and the Municipal Emergency Housing Grant (MEHG). The MDRG is allocated R354 million in 2020/21, R373 million in 2021/22 and R391 million in 2022/23.  The MEHG is allocated R159 million in 2020/21, R168 million in 2021/22 and R175 million in 2022/23."]

{"sheet":"AP-W10 Cover Page","index":37,"n_rows":1282,"n_cols":3,"rows_kept":1282,"cut":false,"hidden":true,"merged":[[2,1,2,12],[10,2,10,7]]}
[null,"APPENDIX W10"]
[]
[null,"APPENDIX TO SCHEDULE 5, PART A: BREAKDOWN OF SOCIAL SECTOR EPWP INCENTIVE GRANT FOR PROVINCES: ALLOCATIONS PER PROVINCIAL DEPARTMENT"]
[]
[null,"(National Financial Years)"]
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[null,null,"1. Includes unallocated amounts for the Municipal Disaster Relief Grant (MDRG) and the Municipal Emergency Housing Grant (MEHG). The MDRG is allocated R354 million in 2020/21, R373 million in 2021/22 and R391 million in 2022/23.  The MEHG is allocated R159 million in 2020/21, R168 million in 2021/22 and R175 million in 2022/23."]

{"sheet":"EPWP Social 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[null,null,{"$f":"'AP-W10 Cover Page'!$B$1","v":"APPENDIX W10"}]
[null,null,{"$f":"'AP-W10 Cover Page'!B3","v":"APPENDIX TO SCHEDULE 5, PART A: BREAKDOWN OF SOCIAL SECTOR EPWP INCENTIVE GRANT FOR PROVINCES: ALLOCATIONS PER PROVINCIAL DEPARTMENT"}]
[null,null,{"$f":"'AP-W9 Cover Page'!B5","v":"(National Financial Years)"}]
[]
[null,null,null,null,null,"Social Sector Expanded Public Works Programme Incentive Grant for Provinces"]
[null,null,null,null,null,{"$f":"\"FTE Target for \" & LEFT(Settings!$AB$2,4)+1 & \"/\" & RIGHT(Settings!$AB$2,2)+1","v":"FTE Target for 2020/21"},null,null,"National Financial Year"]
[null,null,"Province / Provincial Department",null,null,null,null,null,{"$f":"LEFT(Settings!$AB$2,4)+1 & \"/\" & RIGHT(Settings!$AB$2,2)+1","v":"2020/21"},{"$f":"LEFT(Settings!$AB$2,4)+2 & \"/\" & RIGHT(Settings!$AB$2,2)+2","v":"2021/22"},{"$f":"LEFT(Settings!$AB$2,4)+3 & \"/\" & RIGHT(Settings!$AB$2,2)+3","v":"2022/23"}]
[null,null,null,null,null,null,null,null,"(R'000)","(R'000)","(R'000)",null,"Filter"]
[null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,"EASTERN CAPE",null,null,null,null,null,null,null,null,null,1]
[null,null,"Education",null,null,675.66376811594193,null,null,29138,null,null,null,{"$f":"IF(LEN(C11)<2,0,1)","v":1}]
[null,null,"Health",null,null,344.60289855072466,null,null,14861,null,null,null,{"$f":"IF(LEN(C12)<2,0,1)","v":1}]
[null,null,"Safety and Liaison",null,null,44.289855072463766,null,null,1910,null,null,null,{"$f":"IF(LEN(C13)<2,0,1)","v":1}]
[null,null,"Social Development",null,null,215.48985507246377,null,null,9293,null,null,null,1]
[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,0]
[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,0]
[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,0]
[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,0]
[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,0]
[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,0]
[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,0]
[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,0]
[null,null,"Total: Eastern Cape",null,null,{"$f":"SUM(F11:H30)","v":1280.0463768115942},null,null,{"$f":"SUM(I11:I30)","v":55202},{"$f":"SUM(J11:J30)","v":0},{"$f":"SUM(K11:K30)","v":0},null,1]
[null,null,"FREE STATE",null,null,null,null,null,null,null,null,null,1]
[null,null,"Education",null,null,147.03768115942029,null,null,6341,null,null,null,{"$f":"IF(LEN(C33)<2,0,1)","v":1}]
[null,null,"Health",null,null,292.70724637681161,null,null,12623,null,null,null,{"$f":"IF(LEN(C34)<2,0,1)","v":1}]
[null,null,"Social Development",null,null,477.86666666666662,null,null,20608,null,null,null,{"$f":"IF(LEN(C35)<2,0,1)","v":1}]
[null,null,"",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Total: Free State",null,null,{"$f":"SUM(F33:H52)","v":917.61159420289846},null,null,{"$f":"SUM(I33:I52)","v":39572},{"$f":"SUM(J33:J52)","v":0},{"$f":"SUM(K33:K52)","v":0},null,1]
[null,null,"GAUTENG",null,null,null,null,null,null,null,null,null,1]
[null,null,"Health",null,null,694.02898550724638,null,null,29930,null,null,null,{"$f":"IF(LEN(C55)<2,0,1)","v":1}]
[null,null,"Social Development",null,null,490.59710144927533,null,null,21157,null,null,null,{"$f":"IF(LEN(C56)<2,0,1)","v":1}]
[null,null,"",null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(C57)<2,0,1)","v":0}]
[null,null,"",null,null,null,null,null,null,null,null,null,0]
[null,null,"",null,null,null,null,null,null,null,null,null,0]
[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,0]
[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,0]
[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,0]
[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,0]
[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,0]
[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,0]
[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,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Total: Gauteng",null,null,{"$f":"SUM(F55:H74)","v":1184.6260869565217},null,null,{"$f":"SUM(I55:I74)","v":51087},{"$f":"SUM(J55:J74)","v":0},{"$f":"SUM(K55:K74)","v":0},null,1]
[null,null,"KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,1]
[null,null,"Community Safety and Liaison",null,null,182.97971014492754,null,null,7891,null,null,null,{"$f":"IF(LEN(C77)<2,0,1)","v":1}]
[null,null,"Education",null,null,529.66956521739132,null,null,22842,null,null,null,{"$f":"IF(LEN(C78)<2,0,1)","v":1}]
[null,null,"Social Development",null,null,1116.4753623188406,null,null,48148,null,null,null,{"$f":"IF(LEN(C79)<2,0,1)","v":1}]
[null,null,"",null,null,null,null,null,null,null,null,null,0]
[null,null,"",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Total: KwaZulu-Natal",null,null,{"$f":"SUM(F77:H96)","v":1829.1246376811594},null,null,{"$f":"SUM(I77:I96)","v":78881},{"$f":"SUM(J77:J96)","v":0},{"$f":"SUM(K77:K96)","v":0},null,1]
[null,null,"LIMPOPO",null,null,null,null,null,null,null,null,null,1]
[null,null,"Education",null,null,483.08405797101449,null,null,20833,null,null,null,{"$f":"IF(LEN(C99)<2,0,1)","v":1}]
[null,null,"Health",null,null,655.9072463768116,null,null,28286,null,null,null,{"$f":"IF(LEN(C100)<2,0,1)","v":1}]
[null,null,"Social Development",null,null,230.81739130434784,null,null,9954,null,null,null,{"$f":"IF(LEN(C101)<2,0,1)","v":1}]
[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,0]
[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,0]
[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,0]
[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,0]
[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,0]
[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,0]
[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,0]
[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,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Total: Limpopo",null,null,{"$f":"SUM(F99:H118)","v":1369.808695652174},null,null,{"$f":"SUM(I99:I118)","v":59073},{"$f":"SUM(J99:J118)","v":0},{"$f":"SUM(K99:K118)","v":0},null,1]
[null,null,"MPUMALANGA",null,null,null,null,null,null,null,null,null,1]
[null,null,"Community Safety, Security and Liaison",null,null,64.463768115942031,null,null,2780,null,null,null,{"$f":"IF(LEN(C121)<2,0,1)","v":1}]
[null,null,"Culture, Sport and Recreation",null,null,45.565217391304351,null,null,1965,null,null,null,{"$f":"IF(LEN(C122)<2,0,1)","v":1}]
[null,null,"Education",null,null,81.321739130434779,null,null,3507,null,null,null,{"$f":"IF(LEN(C123)<2,0,1)","v":1}]
[null,null,"Health",null,null,447.39710144927534,null,null,19294,null,null,null,1]
[null,null,"Social Development",null,null,171.31594202898549,null,null,7388,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Total: Mpumalanga",null,null,{"$f":"SUM(F121:H140)","v":810.06376811594191},null,null,{"$f":"SUM(I121:I140)","v":34934},{"$f":"SUM(J121:J140)","v":0},{"$f":"SUM(K121:K140)","v":0},null,1]
[null,null,"NORTHERN CAPE",null,null,null,null,null,null,null,null,null,1]
[null,null,"Education",null,null,90.597101449275357,null,null,3907,null,null,null,{"$f":"IF(LEN(C143)<2,0,1)","v":1}]
[null,null,"Health",null,null,142.33043478260871,null,null,6138,null,null,null,{"$f":"IF(LEN(C144)<2,0,1)","v":1}]
[null,null,"Social Development",null,null,217.6,null,null,9384,null,null,null,{"$f":"IF(LEN(C145)<2,0,1)","v":1}]
[null,null,"Sports, Arts and Culture",null,null,26.759420289855075,null,null,1154,null,null,null,1]
[null,null,"Transport, Safety and Liaison",null,null,47.652173913043477,null,null,2055,null,null,null,1]
[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,0]
[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,0]
[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,0]
[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,0]
[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,0]
[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,0]
[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,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Total: Northern Cape",null,null,{"$f":"SUM(F143:H162)","v":524.93913043478256},null,null,{"$f":"SUM(I143:I162)","v":22638},{"$f":"SUM(J143:J162)","v":0},{"$f":"SUM(K143:K162)","v":0},null,1]
[null,null,"NORTH WEST",null,null,null,null,null,null,null,null,null,1]
[null,null,"Community Safety and Transport Management",null,null,60.544927536231889,null,null,2611,null,null,null,{"$f":"IF(LEN(C165)<2,0,1)","v":1}]
[null,null,"Education",null,null,174.02898550724638,null,null,7505,null,null,null,{"$f":"IF(LEN(C166)<2,0,1)","v":1}]
[null,null,"Health",null,null,296.1623188405797,null,null,12772,null,null,null,{"$f":"IF(LEN(C167)<2,0,1)","v":1}]
[null,null,"Social Development",null,null,147.43188405797102,null,null,6358,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Total: North West",null,null,{"$f":"SUM(F165:H184)","v":678.16811594202898},null,null,{"$f":"SUM(I165:I184)","v":29246},{"$f":"SUM(J165:J184)","v":0},{"$f":"SUM(K165:K184)","v":0},null,1]
[null,null,"WESTERN CAPE",null,null,null,null,null,null,null,null,null,1]
[null,null,"Community Safety",null,null,115,null,null,4961,null,null,null,{"$f":"IF(LEN(C187)<2,0,1)","v":1}]
[null,null,"Cultural Affairs and Sport",null,null,134,null,null,5778,null,null,null,{"$f":"IF(LEN(C188)<2,0,1)","v":1}]
[null,null,"Education",null,null,464,null,null,20016,null,null,null,{"$f":"IF(LEN(C189)<2,0,1)","v":1}]
[null,null,"Health",null,null,282.78260869565219,null,null,12195,null,null,null,1]
[null,null,"",null,null,null,null,null,null,null,null,null,0]
[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,0]
[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,0]
[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,0]
[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,0]
[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,0]
[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,0]
[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,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Total: Western Cape",null,null,{"$f":"SUM(F187:H206)","v":995.78260869565224},null,null,{"$f":"SUM(I187:I206)","v":42950},{"$f":"SUM(J187:J206)","v":0},{"$f":"SUM(K187:K206)","v":0},null,1]
[null,null,"Unallocated",null,null,0,null,null,{"$f":"Unallocated!E88","v":0},{"$f":"Unallocated!F76","v":431536},{"$f":"Unallocated!G76","v":447058},null,1]
[null,null,"National Total",null,null,{"$f":"F31+F53+F75+F97+F119+F141+F163+F185+F207+F208","v":9590.1710144927529},null,null,{"$f":"I31+I53+I75+I97+I119+I141+I163+I185+I207+I208","v":413583},{"$f":"J31+J53+J75+J97+J119+J141+J163+J185+J207+J208","v":431536},{"$f":"K31+K53+K75+K97+K119+K141+K163+K185+K207+K208","v":447058},null,1]
[]
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[null,null,"1. Includes unallocated amounts for the Municipal Disaster Relief Grant (MDRG) and the Municipal Emergency Housing Grant (MEHG). The MDRG is allocated R354 million in 2020/21, R373 million in 2021/22 and R391 million in 2022/23.  The MEHG is allocated R159 million in 2020/21, R168 million in 2021/22 and R175 million in 2022/23."]

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[null,null,"1. Includes unallocated amounts for the Municipal Disaster Relief Grant (MDRG) and the Municipal Emergency Housing Grant (MEHG). The MDRG is allocated R354 million in 2020/21, R373 million in 2021/22 and R391 million in 2022/23.  The MEHG is allocated R159 million in 2020/21, R168 million in 2021/22 and R175 million in 2022/23."]

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[null,null,"Gauteng",null,null,null,null,null,null,null,null,null,{"$f":"M82","v":0}]
[null,null,"KwaZulu-Natal",null,null,null,null,null,null,null,null,null,{"$f":"M82","v":0}]
[null,null,"Limpopo",null,null,null,null,null,null,null,null,null,{"$f":"M82","v":0}]
[null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,{"$f":"M82","v":0}]
[null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M82","v":0}]
[null,null,"North West",null,null,null,null,null,null,null,null,null,{"$f":"M82","v":0}]
[null,null,"Western Cape",null,null,null,null,null,null,null,null,null,{"$f":"M82","v":0}]
[null,null,"Unallocated",null,null,null,null,null,null,null,null,null,{"$f":"M82","v":0}]
[null,null,"Total",{"$f":"SUM(D83:D92)","v":0},{"$f":"SUM(E83:E92)","v":0},{"$f":"SUM(F83:F92)","v":0},null,null,null,null,null,null,{"$f":"M82","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(C94)<1,0,1)","v":0}]
[null,null,"Eastern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M94","v":0}]
[null,null,"Free State",null,null,null,null,null,null,null,null,null,{"$f":"M94","v":0}]
[null,null,"Gauteng",null,null,null,null,null,null,null,null,null,{"$f":"M94","v":0}]
[null,null,"KwaZulu-Natal",null,null,null,null,null,null,null,null,null,{"$f":"M94","v":0}]
[null,null,"Limpopo",null,null,null,null,null,null,null,null,null,{"$f":"M94","v":0}]
[null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,{"$f":"M94","v":0}]
[null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M94","v":0}]
[null,null,"North West",null,null,null,null,null,null,null,null,null,{"$f":"M94","v":0}]
[null,null,"Western Cape",null,null,null,null,null,null,null,null,null,{"$f":"M94","v":0}]
[null,null,"Unallocated",null,null,null,null,null,null,null,null,null,{"$f":"M94","v":0}]
[null,null,"Total",{"$f":"SUM(D95:D104)","v":0},{"$f":"SUM(E95:E104)","v":0},{"$f":"SUM(F95:F104)","v":0},null,null,null,null,null,null,{"$f":"M94","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(C106)<1,0,1)","v":0}]
[null,null,"Eastern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M106","v":0}]
[null,null,"Free State",null,null,null,null,null,null,null,null,null,{"$f":"M106","v":0}]
[null,null,"Gauteng",null,null,null,null,null,null,null,null,null,{"$f":"M106","v":0}]
[null,null,"KwaZulu-Natal",null,null,null,null,null,null,null,null,null,{"$f":"M106","v":0}]
[null,null,"Limpopo",null,null,null,null,null,null,null,null,null,{"$f":"M106","v":0}]
[null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,{"$f":"M106","v":0}]
[null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M106","v":0}]
[null,null,"North West",null,null,null,null,null,null,null,null,null,{"$f":"M106","v":0}]
[null,null,"Western Cape",null,null,null,null,null,null,null,null,null,{"$f":"M106","v":0}]
[null,null,"Unallocated",null,null,null,null,null,null,null,null,null,{"$f":"M106","v":0}]
[null,null,"Total",{"$f":"SUM(D107:D116)","v":0},{"$f":"SUM(E107:E116)","v":0},{"$f":"SUM(F107:F116)","v":0},null,null,null,null,null,null,{"$f":"M106","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(C118)<1,0,1)","v":0}]
[null,null,"Eastern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M118","v":0}]
[null,null,"Free State",null,null,null,null,null,null,null,null,null,{"$f":"M118","v":0}]
[null,null,"Gauteng",null,null,null,null,null,null,null,null,null,{"$f":"M118","v":0}]
[null,null,"KwaZulu-Natal",null,null,null,null,null,null,null,null,null,{"$f":"M118","v":0}]
[null,null,"Limpopo",null,null,null,null,null,null,null,null,null,{"$f":"M118","v":0}]
[null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,{"$f":"M118","v":0}]
[null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M118","v":0}]
[null,null,"North West",null,null,null,null,null,null,null,null,null,{"$f":"M118","v":0}]
[null,null,"Western Cape",null,null,null,null,null,null,null,null,null,{"$f":"M118","v":0}]
[null,null,"Unallocated",null,null,null,null,null,null,null,null,null,{"$f":"M118","v":0}]
[null,null,"Total",{"$f":"SUM(D119:D128)","v":0},{"$f":"SUM(E119:E128)","v":0},{"$f":"SUM(F119:F128)","v":0},null,null,null,null,null,null,{"$f":"M118","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(C130)<1,0,1)","v":0}]
[null,null,"Eastern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M130","v":0}]
[null,null,"Free State",null,null,null,null,null,null,null,null,null,{"$f":"M130","v":0}]
[null,null,"Gauteng",null,null,null,null,null,null,null,null,null,{"$f":"M130","v":0}]
[null,null,"KwaZulu-Natal",null,null,null,null,null,null,null,null,null,{"$f":"M130","v":0}]
[null,null,"Limpopo",null,null,null,null,null,null,null,null,null,{"$f":"M130","v":0}]
[null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,{"$f":"M130","v":0}]
[null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M130","v":0}]
[null,null,"North West",null,null,null,null,null,null,null,null,null,{"$f":"M130","v":0}]
[null,null,"Western Cape",null,null,null,null,null,null,null,null,null,{"$f":"M130","v":0}]
[null,null,"Unallocated",null,null,null,null,null,null,null,null,null,{"$f":"M130","v":0}]
[null,null,"Total",{"$f":"SUM(D131:D140)","v":0},{"$f":"SUM(E131:E140)","v":0},{"$f":"SUM(F131:F140)","v":0},null,null,null,null,null,null,{"$f":"M130","v":0}]
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[null,null,"1. Includes unallocated amounts for the Municipal Disaster Relief Grant (MDRG) and the Municipal Emergency Housing Grant (MEHG). The MDRG is allocated R354 million in 2020/21, R373 million in 2021/22 and R391 million in 2022/23.  The MEHG is allocated R159 million in 2020/21, R168 million in 2021/22 and R175 million in 2022/23."]

{"sheet":"AP-C Cover Page","index":41,"n_rows":1282,"n_cols":3,"rows_kept":1282,"cut":false,"hidden":false,"merged":[[2,1,2,12]]}
[null,"APPENDIX C"]
[]
[null,"APPENDIX TO SCHEDULE 6, PART A: BREAKDOWN OF THE SCHOOL INFRASTRUCTURE BACKLOGS GRANT: ALLOCATIONS PER PROVINCE"]
[]
[null,"(National Financial Year)"]
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[null,null,"1. Includes unallocated amounts for the Municipal Disaster Relief Grant (MDRG) and the Municipal Emergency Housing Grant (MEHG). The MDRG is allocated R354 million in 2020/21, R373 million in 2021/22 and R391 million in 2022/23.  The MEHG is allocated R159 million in 2020/21, R168 million in 2021/22 and R175 million in 2022/23."]

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[null,null,{"$f":"'AP-C Cover Page'!B1","v":"APPENDIX C"}]
[null,null,{"$f":"'AP-C Cover Page'!$B$3","v":"APPENDIX TO SCHEDULE 6, PART A: BREAKDOWN OF THE SCHOOL INFRASTRUCTURE BACKLOGS GRANT: ALLOCATIONS PER PROVINCE"}]
[]
[]
[null,null,"Basic Education (Vote 16)","School Infrastructure Backlogs Grant"]
[null,null,null,"National Financial Year"]
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[null,null,"Unallocated",null,null,null,null,null,null,null,null,null,{"$f":"M58","v":0}]
[null,null,"Total",{"$f":"SUM(D59:D68)","v":0},{"$f":"SUM(E59:E68)","v":0},{"$f":"SUM(F59:F68)","v":0},null,null,null,null,null,null,{"$f":"M58","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(C70)<1,0,1)","v":0}]
[null,null,"Eastern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M70","v":0}]
[null,null,"Free State",null,null,null,null,null,null,null,null,null,{"$f":"M70","v":0}]
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[null,null,"Unallocated",null,null,null,null,null,null,null,null,null,{"$f":"M70","v":0}]
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[null,null,"Free State",null,null,null,null,null,null,null,null,null,{"$f":"M94","v":0}]
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[null,null,"Limpopo",null,null,null,null,null,null,null,null,null,{"$f":"M94","v":0}]
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[null,null,"Western Cape",null,null,null,null,null,null,null,null,null,{"$f":"M94","v":0}]
[null,null,"Unallocated",null,null,null,null,null,null,null,null,null,{"$f":"M94","v":0}]
[null,null,"Total",{"$f":"SUM(D95:D104)","v":0},{"$f":"SUM(E95:E104)","v":0},{"$f":"SUM(F95:F104)","v":0},null,null,null,null,null,null,{"$f":"M94","v":0}]
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[null,null,"1. Includes unallocated amounts for the Municipal Disaster Relief Grant (MDRG) and the Municipal Emergency Housing Grant (MEHG). The MDRG is allocated R354 million in 2020/21, R373 million in 2021/22 and R391 million in 2022/23.  The MEHG is allocated R159 million in 2020/21, R168 million in 2021/22 and R175 million in 2022/23."]

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[null,"APPENDIX D"]
[]
[null,"APPENDIX TO SCHEDULE 6, PART A: BREAKDOWN OF THE NATIONAL HEALTH INSURANCE INDIRECT GRANT: ALLOCATIONS PER GRANT COMPONENT PER PROVINCE"]
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[null,"(National Financial Years)"]
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[null,null,"North West",2778,0,2778,null,null,null,null,null,null,{"$f":"M9","v":1}]
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[null,null,"Total",{"$f":"SUM(D10:D19)","v":2287864},{"$f":"SUM(E10:E19)","v":-338468},{"$f":"SUM(F10:F19)","v":1949396},null,null,null,null,null,null,{"$f":"M9","v":1}]
[null,null,"of which:",null,null,null,null,null,null,null,null,null,1]
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[null,null,"Non-Personal Services Component",null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(C46)<1,0,1)","v":1}]
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[null,null,"Mpumalanga",2778,0,2778,null,null,null,null,null,null,{"$f":"M46","v":1}]
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[null,null,"Unallocated",715400,-38468,676932,null,null,null,null,null,null,{"$f":"M46","v":1}]
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[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(C58)<1,0,1)","v":0}]
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[null,null,"Western Cape",null,null,null,null,null,null,null,null,null,{"$f":"M58","v":0}]
[null,null,"Unallocated",null,null,null,null,null,null,null,null,null,{"$f":"M58","v":0}]
[null,null,"Total",{"$f":"SUM(D59:D68)","v":0},{"$f":"SUM(E59:E68)","v":0},{"$f":"SUM(F59:F68)","v":0},null,null,null,null,null,null,{"$f":"M58","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(C70)<1,0,1)","v":0}]
[null,null,"Eastern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M70","v":0}]
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[null,null,"KwaZulu-Natal",null,null,null,null,null,null,null,null,null,{"$f":"M70","v":0}]
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[null,null,"Western Cape",null,null,null,null,null,null,null,null,null,{"$f":"M70","v":0}]
[null,null,"Unallocated",null,null,null,null,null,null,null,null,null,{"$f":"M70","v":0}]
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[null,null,"Unallocated",null,null,null,null,null,null,null,null,null,{"$f":"M118","v":0}]
[null,null,"Total",{"$f":"SUM(D119:D128)","v":0},{"$f":"SUM(E119:E128)","v":0},{"$f":"SUM(F119:F128)","v":0},null,null,null,null,null,null,{"$f":"M118","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(C130)<1,0,1)","v":0}]
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[null,null,"1. Includes unallocated amounts for the Municipal Disaster Relief Grant (MDRG) and the Municipal Emergency Housing Grant (MEHG). The MDRG is allocated R354 million in 2020/21, R373 million in 2021/22 and R391 million in 2022/23.  The MEHG is allocated R159 million in 2020/21, R168 million in 2021/22 and R175 million in 2022/23."]

{"sheet":"AP-W14 Cover Page","index":45,"n_rows":5,"n_cols":2,"rows_kept":5,"cut":false,"hidden":true,"merged":[[2,1,2,12],[10,2,10,7]]}
[null,"APPENDIX W14"]
[]
[null,"APPENDIX TO SCHEDULE 4, PART A AND SCHEDULE 5, PART A: BREAKDOWN OF RING-FENCED DISASTER: ALLOCATIONS FOR PROVINCES PER GRANT"]
[]
[null,"(National Financial Years)"]

{"sheet":"Disaster Allocations","index":46,"n_rows":140,"n_cols":13,"rows_kept":140,"cut":false,"hidden":true,"merged":[[0,2,0,5],[1,2,1,5],[4,3,4,5],[5,3,5,5],[6,2,7,2]]}
[null,null,{"$f":"'AP-W14 Cover Page'!B1","v":"APPENDIX W14"}]
[null,null,{"$f":"'AP-W14 Cover Page'!B3","v":"APPENDIX TO SCHEDULE 4, PART A AND SCHEDULE 5, PART A: BREAKDOWN OF RING-FENCED DISASTER: ALLOCATIONS FOR PROVINCES PER GRANT"}]
[]
[]
[null,null,null,"Ring-Fenced Disaster Allocations"]
[null,null,null,"National Financial Year"]
[null,null,"Province / Grant Name",{"$f":"LEFT(Settings!$AB$2,4)+1 & \"/\" & RIGHT(Settings!$AB$2,2)+1","v":"2020/21"},{"$f":"LEFT(Settings!$AB$2,4)+2 & \"/\" & RIGHT(Settings!$AB$2,2)+2","v":"2021/22"},{"$f":"LEFT(Settings!$AB$2,4)+3 & \"/\" & RIGHT(Settings!$AB$2,2)+3","v":"2022/23"}]
[null,null,null,"(R'000)","(R'000)","(R'000)",null,null,null,null,null,null,"Filter"]
[null,null,"Comprehensive Agricultural Support Programme Grant",null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(C9)<1,0,1)","v":1}]
[null,null,"Eastern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M9","v":1}]
[null,null,"Free State",null,null,null,null,null,null,null,null,null,{"$f":"M9","v":1}]
[null,null,"Gauteng",null,null,null,null,null,null,null,null,null,{"$f":"M9","v":1}]
[null,null,"KwaZulu-Natal",null,null,null,null,null,null,null,null,null,{"$f":"M9","v":1}]
[null,null,"Limpopo",null,null,null,null,null,null,null,null,null,{"$f":"M9","v":1}]
[null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,{"$f":"M9","v":1}]
[null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M9","v":1}]
[null,null,"North West",null,null,null,null,null,null,null,null,null,{"$f":"M9","v":1}]
[null,null,"Western Cape",null,null,null,null,null,null,null,null,null,{"$f":"M9","v":1}]
[null,null,"Unallocated",{"$f":"SUM(D31,D43,D55,D67,D79)","v":0},{"$f":"SUM(E31,E43,E55,E67,E79)","v":0},{"$f":"SUM(F31,F43,F55,F67,F79)","v":0},null,null,null,null,null,null,0]
[null,null,"Total",{"$f":"SUM(D10:D19)","v":0},{"$f":"SUM(E10:E19)","v":0},{"$f":"SUM(F10:F19)","v":0},null,null,null,null,null,null,{"$f":"M9","v":1}]
[null,null,"Education Infrastructure Grant",null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(C21)<1,0,1)","v":1}]
[null,null,"Eastern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M21","v":1}]
[null,null,"Free State",null,null,null,null,null,null,null,null,null,{"$f":"M21","v":1}]
[null,null,"Gauteng",null,null,null,null,null,null,null,null,null,{"$f":"M21","v":1}]
[null,null,"KwaZulu-Natal",null,null,null,null,null,null,null,null,null,{"$f":"M21","v":1}]
[null,null,"Limpopo",null,null,null,null,null,null,null,null,null,{"$f":"M21","v":1}]
[null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,{"$f":"M21","v":1}]
[null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M21","v":1}]
[null,null,"North West",null,null,null,null,null,null,null,null,null,{"$f":"M21","v":1}]
[null,null,"Western Cape",null,null,null,null,null,null,null,null,null,{"$f":"M21","v":1}]
[null,null,"Unallocated",null,null,null,null,null,null,null,null,null,0]
[null,null,"Total",{"$f":"SUM(D22:D31)","v":0},{"$f":"SUM(E22:E31)","v":0},{"$f":"SUM(F22:F31)","v":0},null,null,null,null,null,null,{"$f":"M21","v":1}]
[null,null,"Health Facility Revitilisation Grant",null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(C33)<1,0,1)","v":1}]
[null,null,"Eastern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M33","v":1}]
[null,null,"Free State",null,null,null,null,null,null,null,null,null,{"$f":"M33","v":1}]
[null,null,"Gauteng",null,null,null,null,null,null,null,null,null,{"$f":"M33","v":1}]
[null,null,"KwaZulu-Natal",null,null,null,null,null,null,null,null,null,{"$f":"M33","v":1}]
[null,null,"Limpopo",null,null,null,null,null,null,null,null,null,{"$f":"M33","v":1}]
[null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,{"$f":"M33","v":1}]
[null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M33","v":1}]
[null,null,"North West",null,null,null,null,null,null,null,null,null,{"$f":"M33","v":1}]
[null,null,"Western Cape",null,null,null,null,null,null,null,null,null,{"$f":"M33","v":1}]
[null,null,"Unallocated",null,null,null,null,null,null,null,null,null,0]
[null,null,"Total",{"$f":"SUM(D34:D43)","v":0},{"$f":"SUM(E34:E43)","v":0},{"$f":"SUM(F34:F43)","v":0},null,null,null,null,null,null,{"$f":"M33","v":1}]
[null,null,"Human Settlements Development Grant",null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(C45)<1,0,1)","v":1}]
[null,null,"Eastern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M45","v":1}]
[null,null,"Free State",null,null,null,null,null,null,null,null,null,{"$f":"M45","v":1}]
[null,null,"Gauteng",null,null,null,null,null,null,null,null,null,{"$f":"M45","v":1}]
[null,null,"KwaZulu-Natal",400000,null,null,null,null,null,null,null,null,{"$f":"M45","v":1}]
[null,null,"Limpopo",null,null,null,null,null,null,null,null,null,{"$f":"M45","v":1}]
[null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,{"$f":"M45","v":1}]
[null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M45","v":1}]
[null,null,"North West",null,null,null,null,null,null,null,null,null,{"$f":"M45","v":1}]
[null,null,"Western Cape",null,null,null,null,null,null,null,null,null,{"$f":"M45","v":1}]
[null,null,"Unallocated",null,null,null,null,null,null,null,null,null,0]
[null,null,"Total",{"$f":"SUM(D46:D55)","v":400000},{"$f":"SUM(E46:E55)","v":0},{"$f":"SUM(F46:F55)","v":0},null,null,null,null,null,null,{"$f":"M45","v":1}]
[null,null,"Provincial Roads Maintenance Grant",null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(C57)<1,0,1)","v":1}]
[null,null,"Eastern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M57","v":1}]
[null,null,"Free State",null,null,null,null,null,null,null,null,null,{"$f":"M57","v":1}]
[null,null,"Gauteng",null,null,null,null,null,null,null,null,null,{"$f":"M57","v":1}]
[null,null,"KwaZulu-Natal",null,null,null,null,null,null,null,null,null,{"$f":"M57","v":1}]
[null,null,"Limpopo",null,null,null,null,null,null,null,null,null,{"$f":"M57","v":1}]
[null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,{"$f":"M57","v":1}]
[null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M57","v":1}]
[null,null,"North West",null,null,null,null,null,null,null,null,null,{"$f":"M57","v":1}]
[null,null,"Western Cape",null,null,null,null,null,null,null,null,null,{"$f":"M57","v":1}]
[null,null,"Unallocated",null,null,null,null,null,null,null,null,null,0]
[null,null,"Total",{"$f":"SUM(D58:D67)","v":0},{"$f":"SUM(E58:E67)","v":0},{"$f":"SUM(F58:F67)","v":0},null,null,null,null,null,null,{"$f":"M57","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(C69)<1,0,1)","v":0}]
[null,null,"Eastern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M69","v":0}]
[null,null,"Free State",null,null,null,null,null,null,null,null,null,{"$f":"M69","v":0}]
[null,null,"Gauteng",null,null,null,null,null,null,null,null,null,{"$f":"M69","v":0}]
[null,null,"KwaZulu-Natal",null,null,null,null,null,null,null,null,null,{"$f":"M69","v":0}]
[null,null,"Limpopo",null,null,null,null,null,null,null,null,null,{"$f":"M69","v":0}]
[null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,{"$f":"M69","v":0}]
[null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M69","v":0}]
[null,null,"North West",null,null,null,null,null,null,null,null,null,{"$f":"M69","v":0}]
[null,null,"Western Cape",null,null,null,null,null,null,null,null,null,{"$f":"M69","v":0}]
[null,null,"Unallocated",null,null,null,null,null,null,null,null,null,0]
[null,null,"Total",{"$f":"SUM(D70:D79)","v":0},{"$f":"SUM(E70:E79)","v":0},{"$f":"SUM(F70:F79)","v":0},null,null,null,null,null,null,{"$f":"M69","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(C81)<1,0,1)","v":0}]
[null,null,"Eastern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M81","v":0}]
[null,null,"Free State",null,null,null,null,null,null,null,null,null,{"$f":"M81","v":0}]
[null,null,"Gauteng",null,null,null,null,null,null,null,null,null,{"$f":"M81","v":0}]
[null,null,"KwaZulu-Natal",null,null,null,null,null,null,null,null,null,{"$f":"M81","v":0}]
[null,null,"Limpopo",null,null,null,null,null,null,null,null,null,{"$f":"M81","v":0}]
[null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,{"$f":"M81","v":0}]
[null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M81","v":0}]
[null,null,"North West",null,null,null,null,null,null,null,null,null,{"$f":"M81","v":0}]
[null,null,"Western Cape",null,null,null,null,null,null,null,null,null,{"$f":"M81","v":0}]
[null,null,"Unallocated",null,null,null,null,null,null,null,null,null,0]
[null,null,"Total",{"$f":"SUM(D82:D91)","v":0},{"$f":"SUM(E82:E91)","v":0},{"$f":"SUM(F82:F91)","v":0},null,null,null,null,null,null,{"$f":"M81","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(C93)<1,0,1)","v":0}]
[null,null,"Eastern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M93","v":0}]
[null,null,"Free State",null,null,null,null,null,null,null,null,null,{"$f":"M93","v":0}]
[null,null,"Gauteng",null,null,null,null,null,null,null,null,null,{"$f":"M93","v":0}]
[null,null,"KwaZulu-Natal",null,null,null,null,null,null,null,null,null,{"$f":"M93","v":0}]
[null,null,"Limpopo",null,null,null,null,null,null,null,null,null,{"$f":"M93","v":0}]
[null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,{"$f":"M93","v":0}]
[null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M93","v":0}]
[null,null,"North West",null,null,null,null,null,null,null,null,null,{"$f":"M93","v":0}]
[null,null,"Western Cape",null,null,null,null,null,null,null,null,null,{"$f":"M93","v":0}]
[null,null,"Unallocated",null,null,null,null,null,null,null,null,null,0]
[null,null,"Total",{"$f":"SUM(D94:D103)","v":0},{"$f":"SUM(E94:E103)","v":0},{"$f":"SUM(F94:F103)","v":0},null,null,null,null,null,null,{"$f":"M93","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(C105)<1,0,1)","v":0}]
[null,null,"Eastern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M105","v":0}]
[null,null,"Free State",null,null,null,null,null,null,null,null,null,{"$f":"M105","v":0}]
[null,null,"Gauteng",null,null,null,null,null,null,null,null,null,{"$f":"M105","v":0}]
[null,null,"KwaZulu-Natal",null,null,null,null,null,null,null,null,null,{"$f":"M105","v":0}]
[null,null,"Limpopo",null,null,null,null,null,null,null,null,null,{"$f":"M105","v":0}]
[null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,{"$f":"M105","v":0}]
[null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M105","v":0}]
[null,null,"North West",null,null,null,null,null,null,null,null,null,{"$f":"M105","v":0}]
[null,null,"Western Cape",null,null,null,null,null,null,null,null,null,{"$f":"M105","v":0}]
[null,null,"Unallocated",null,null,null,null,null,null,null,null,null,0]
[null,null,"Total",{"$f":"SUM(D106:D115)","v":0},{"$f":"SUM(E106:E115)","v":0},{"$f":"SUM(F106:F115)","v":0},null,null,null,null,null,null,{"$f":"M105","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(C117)<1,0,1)","v":0}]
[null,null,"Eastern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M117","v":0}]
[null,null,"Free State",null,null,null,null,null,null,null,null,null,{"$f":"M117","v":0}]
[null,null,"Gauteng",null,null,null,null,null,null,null,null,null,{"$f":"M117","v":0}]
[null,null,"KwaZulu-Natal",null,null,null,null,null,null,null,null,null,{"$f":"M117","v":0}]
[null,null,"Limpopo",null,null,null,null,null,null,null,null,null,{"$f":"M117","v":0}]
[null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,{"$f":"M117","v":0}]
[null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M117","v":0}]
[null,null,"North West",null,null,null,null,null,null,null,null,null,{"$f":"M117","v":0}]
[null,null,"Western Cape",null,null,null,null,null,null,null,null,null,{"$f":"M117","v":0}]
[null,null,"Unallocated",null,null,null,null,null,null,null,null,null,0]
[null,null,"Total",{"$f":"SUM(D118:D127)","v":0},{"$f":"SUM(E118:E127)","v":0},{"$f":"SUM(F118:F127)","v":0},null,null,null,null,null,null,{"$f":"M117","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(C129)<1,0,1)","v":0}]
[null,null,"Eastern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M129","v":0}]
[null,null,"Free State",null,null,null,null,null,null,null,null,null,{"$f":"M129","v":0}]
[null,null,"Gauteng",null,null,null,null,null,null,null,null,null,{"$f":"M129","v":0}]
[null,null,"KwaZulu-Natal",null,null,null,null,null,null,null,null,null,{"$f":"M129","v":0}]
[null,null,"Limpopo",null,null,null,null,null,null,null,null,null,{"$f":"M129","v":0}]
[null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,{"$f":"M129","v":0}]
[null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,{"$f":"M129","v":0}]
[null,null,"North West",null,null,null,null,null,null,null,null,null,{"$f":"M129","v":0}]
[null,null,"Western Cape",null,null,null,null,null,null,null,null,null,{"$f":"M129","v":0}]
[null,null,"Unallocated",null,null,null,null,null,null,null,null,null,0]
[null,null,"Total",{"$f":"SUM(D130:D139)","v":0},{"$f":"SUM(E130:E139)","v":0},{"$f":"SUM(F130:F139)","v":0},null,null,null,null,null,null,{"$f":"M129","v":0}]

{"sheet":"Summary","index":47,"n_rows":440,"n_cols":16,"rows_kept":440,"cut":false,"hidden":true,"merged":[[0,1,0,6]]}
[null,{"$f":"\"MTEF ALLOCATIONS: \" & E4 & \" - \" & G4 &\"\"","v":"MTEF ALLOCATIONS: 2020/21 - 2022/23"}]
[]
[null,"Summary"]
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[null,null,null,{"$f":"IFERROR(INDEX(Settings!$AE$4:$AE$30,MATCH(1,(Settings!$AH$4:$AH$30=N370)*(Settings!$AI$4:$AI$30=M370),0),1),\"\")","v":""},{"$f":"SUM(EC:Unallocated!E370)","v":0},{"$f":"SUM(EC:Unallocated!F370)","v":0},{"$f":"SUM(EC:Unallocated!G370)","v":0},null,null,null,null,null,30,8,null,0]
[null,null,null,{"$f":"IFERROR(INDEX(Settings!$AE$4:$AE$30,MATCH(1,(Settings!$AH$4:$AH$30=N371)*(Settings!$AI$4:$AI$30=M371),0),1),\"\")","v":""},{"$f":"SUM(EC:Unallocated!E371)","v":0},{"$f":"SUM(EC:Unallocated!F371)","v":0},{"$f":"SUM(EC:Unallocated!G371)","v":0},null,null,null,null,null,30,9,null,0]
[null,null,null,{"$f":"IFERROR(INDEX(Settings!$AE$4:$AE$30,MATCH(1,(Settings!$AH$4:$AH$30=N372)*(Settings!$AI$4:$AI$30=M372),0),1),\"\")","v":""},{"$f":"SUM(EC:Unallocated!E372)","v":0},{"$f":"SUM(EC:Unallocated!F372)","v":0},{"$f":"SUM(EC:Unallocated!G372)","v":0},null,null,null,null,null,30,10,null,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(D376)=0,0,1)","v":1}]
[null,null,null,"Allocations earmarked for flood repair:",null,null,null,null,null,null,null,null,1,null,null,{"$f":"IF(OR(LEN(C376),LEN(D376)=0),0,1)","v":1}]
[null,null,null,"The allocations above include the following earmarked for repair of flood damage:",{"$f":"SUM(E378:E386)","v":0},{"$f":"SUM(F378:F386)","v":0},{"$f":"SUM(G378:G386)","v":0},null,null,null,null,null,{"$f":"M376","v":1},1,null,1]
[null,null,null,"Comprehensive Agricultural Support Programme Grant",{"$f":"SUM(EC:Unallocated!E378)","v":0},{"$f":"SUM(EC:Unallocated!F378)","v":0},{"$f":"SUM(EC:Unallocated!G378)","v":0},null,null,null,null,null,{"$f":"M377","v":1},2,null,1]
[null,null,null,"Education Infrastructure Grant",{"$f":"SUM(EC:Unallocated!E379)","v":0},{"$f":"SUM(EC:Unallocated!F379)","v":0},{"$f":"SUM(EC:Unallocated!G379)","v":0},null,null,null,null,null,1,3,null,1]
[null,null,null,"Health Facility Revitalisation Grant",{"$f":"SUM(EC:Unallocated!E380)","v":0},{"$f":"SUM(EC:Unallocated!F380)","v":0},{"$f":"SUM(EC:Unallocated!G380)","v":0},null,null,null,null,null,1,4,null,1]
[null,null,null,"Human Settlements Development Grant",{"$f":"SUM(EC:Unallocated!E381)","v":0},{"$f":"SUM(EC:Unallocated!F381)","v":0},{"$f":"SUM(EC:Unallocated!G381)","v":0},null,null,null,null,null,1,5,null,1]
[null,null,null,"Provincial Roads Maintenance Grant",{"$f":"SUM(EC:Unallocated!E382)","v":0},{"$f":"SUM(EC:Unallocated!F382)","v":0},{"$f":"SUM(EC:Unallocated!G382)","v":0},null,null,null,null,null,1,6,null,1]
[null,null,null,"",{"$f":"SUM(EC:Unallocated!E383)","v":0},{"$f":"SUM(EC:Unallocated!F383)","v":0},{"$f":"SUM(EC:Unallocated!G383)","v":0},null,null,null,null,null,1,7,null,0]
[null,null,null,"",{"$f":"SUM(EC:Unallocated!E384)","v":0},{"$f":"SUM(EC:Unallocated!F384)","v":0},{"$f":"SUM(EC:Unallocated!G384)","v":0},null,null,null,null,null,1,8,null,0]
[null,null,null,"",{"$f":"SUM(EC:Unallocated!E385)","v":0},{"$f":"SUM(EC:Unallocated!F385)","v":0},{"$f":"SUM(EC:Unallocated!G385)","v":0},null,null,null,null,null,1,9,null,0]
[null,null,null,"",{"$f":"SUM(EC:Unallocated!E386)","v":0},{"$f":"SUM(EC:Unallocated!F386)","v":0},{"$f":"SUM(EC:Unallocated!G386)","v":0},null,null,null,null,null,1,10,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(D388)=0,0,1)","v":1}]
[null,null,null,"HSDG allocations earmarked for mining towns:",{"$f":"SUM(E389:E398)","v":0},{"$f":"SUM(F389:F398)","v":0},{"$f":"SUM(G389:G398)","v":0},null,null,null,null,null,2,null,null,1]
[null,null,null,"The HSDG allocations include the following earmarked additions for mining towns:",{"$f":"SUM(EC:Unallocated!E389)","v":0},{"$f":"SUM(EC:Unallocated!F389)","v":0},{"$f":"SUM(EC:Unallocated!G389)","v":0},null,null,null,null,null,{"$f":"M388","v":2},1,null,1]
[null,null,null,"",{"$f":"SUM(EC:Unallocated!E390)","v":0},{"$f":"SUM(EC:Unallocated!F390)","v":0},{"$f":"SUM(EC:Unallocated!G390)","v":0},null,null,null,null,null,{"$f":"M389","v":2},2,null,0]
[null,null,null,"",{"$f":"SUM(EC:Unallocated!E391)","v":0},{"$f":"SUM(EC:Unallocated!F391)","v":0},{"$f":"SUM(EC:Unallocated!G391)","v":0},null,null,null,null,null,2,3,null,0]
[null,null,null,"",{"$f":"SUM(EC:Unallocated!E392)","v":0},{"$f":"SUM(EC:Unallocated!F392)","v":0},{"$f":"SUM(EC:Unallocated!G392)","v":0},null,null,null,null,null,2,4,null,0]
[null,null,null,"",{"$f":"SUM(EC:Unallocated!E393)","v":0},{"$f":"SUM(EC:Unallocated!F393)","v":0},{"$f":"SUM(EC:Unallocated!G393)","v":0},null,null,null,null,null,2,5,null,0]
[null,null,null,"",{"$f":"SUM(EC:Unallocated!E394)","v":0},{"$f":"SUM(EC:Unallocated!F394)","v":0},{"$f":"SUM(EC:Unallocated!G394)","v":0},null,null,null,null,null,2,6,null,0]
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[null,null,null,"HSDG allocations earmarked for mining towns:",{"$f":"SUM(E389:E398)","v":0},{"$f":"SUM(F389:F398)","v":0},{"$f":"SUM(G389:G398)","v":0},null,null,null,null,null,2,null,null,1]
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[null,null,null,"HSDG allocations earmarked for mining towns:",{"$f":"SUM(E389:E398)","v":0},{"$f":"SUM(F389:F398)","v":0},{"$f":"SUM(G389:G398)","v":0},null,null,null,null,null,2,null,null,1]
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[null,null,null,"Allocations earmarked for flood repair:",null,null,null,null,null,null,null,null,1,null,null,{"$f":"IF(OR(LEN(C376),LEN(D376)=0),0,1)","v":1}]
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[null,null,null,"HSDG allocations earmarked for mining towns:",{"$f":"SUM(E389:E398)","v":0},{"$f":"SUM(F389:F398)","v":0},{"$f":"SUM(G389:G398)","v":0},null,null,null,null,null,2,null,null,1]
[null,null,null,"The HSDG allocations include the following earmarked additions for mining towns:",null,null,null,null,null,null,null,null,{"$f":"M388","v":2},1,null,1]
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[null,null,null,"Allocations earmarked for flood repair:",null,null,null,null,null,null,null,null,1,null,null,{"$f":"IF(OR(LEN(C376),LEN(D376)=0),0,1)","v":1}]
[null,null,null,"The allocations above include the following earmarked for repair of flood damage:",{"$f":"SUM(E378:E386)","v":0},{"$f":"SUM(F378:F386)","v":0},{"$f":"SUM(G378:G386)","v":0},null,null,null,null,null,{"$f":"M376","v":1},1,null,1]
[null,null,null,"Comprehensive Agricultural Support Programme Grant",null,null,null,null,null,null,null,null,{"$f":"M377","v":1},2,null,1]
[null,null,null,"Education Infrastructure Grant",null,null,null,null,null,null,null,null,1,3,null,1]
[null,null,null,"Health Facility Revitalisation Grant",null,null,null,null,null,null,null,null,1,4,null,1]
[null,null,null,"Human Settlements Development Grant",null,null,null,null,null,null,null,null,1,5,null,1]
[null,null,null,"Provincial Roads Maintenance Grant",null,null,null,null,null,null,null,null,1,6,null,1]
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[null,null,null,"HSDG allocations earmarked for mining towns:",{"$f":"SUM(E389:E398)","v":0},{"$f":"SUM(F389:F398)","v":0},{"$f":"SUM(G389:G398)","v":0},null,null,null,null,null,2,null,null,1]
[null,null,null,"The HSDG allocations include the following earmarked additions for mining towns:",null,null,null,null,null,null,null,null,{"$f":"M388","v":2},1,null,1]
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[null,null,null,"Allocations earmarked for flood repair:",null,null,null,null,null,null,null,null,1,null,null,{"$f":"IF(OR(LEN(C376),LEN(D376)=0),0,1)","v":1}]
[null,null,null,"The allocations above include the following earmarked for repair of flood damage:",{"$f":"SUM(E378:E386)","v":0},{"$f":"SUM(F378:F386)","v":0},{"$f":"SUM(G378:G386)","v":0},null,null,null,null,null,{"$f":"M376","v":1},1,null,1]
[null,null,null,"Comprehensive Agricultural Support Programme Grant",null,null,null,null,null,null,null,null,{"$f":"M377","v":1},2,null,1]
[null,null,null,"Education Infrastructure Grant",null,null,null,null,null,null,null,null,1,3,null,1]
[null,null,null,"Health Facility Revitalisation Grant",null,null,null,null,null,null,null,null,1,4,null,1]
[null,null,null,"Human Settlements Development Grant",null,null,null,null,null,null,null,null,1,5,null,1]
[null,null,null,"Provincial Roads Maintenance Grant",null,null,null,null,null,null,null,null,1,6,null,1]
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[null,null,null,"HSDG allocations earmarked for mining towns:",{"$f":"SUM(E389:E398)","v":0},{"$f":"SUM(F389:F398)","v":0},{"$f":"SUM(G389:G398)","v":0},null,null,null,null,null,2,null,null,1]
[null,null,null,"The HSDG allocations include the following earmarked additions for mining towns:",null,null,null,null,null,null,null,null,{"$f":"M388","v":2},1,null,1]
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[null,null,null,"Allocations earmarked for flood repair:",null,null,null,null,null,null,null,null,1,null,null,{"$f":"IF(OR(LEN(C376),LEN(D376)=0),0,1)","v":1}]
[null,null,null,"The allocations above include the following earmarked for repair of flood damage:",{"$f":"SUM(E378:E386)","v":0},{"$f":"SUM(F378:F386)","v":0},{"$f":"SUM(G378:G386)","v":0},null,null,null,null,null,{"$f":"M376","v":1},1,null,1]
[null,null,null,"Comprehensive Agricultural Support Programme Grant",null,null,null,null,null,null,null,null,{"$f":"M377","v":1},2,null,1]
[null,null,null,"Education Infrastructure Grant",null,null,null,null,null,null,null,null,1,3,null,1]
[null,null,null,"Health Facility Revitalisation Grant",null,null,null,null,null,null,null,null,1,4,null,1]
[null,null,null,"Human Settlements Development Grant",null,null,null,null,null,null,null,null,1,5,null,1]
[null,null,null,"Provincial Roads Maintenance Grant",null,null,null,null,null,null,null,null,1,6,null,1]
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[null,null,null,"HSDG allocations earmarked for mining towns:",{"$f":"SUM(E389:E398)","v":0},{"$f":"SUM(F389:F398)","v":0},{"$f":"SUM(G389:G398)","v":0},null,null,null,null,null,2,null,null,1]
[null,null,null,"The HSDG allocations include the following earmarked additions for mining towns:",null,null,null,null,null,null,null,null,{"$f":"M388","v":2},1,null,1]
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[null,null,null,"Allocations earmarked for flood repair:",null,null,null,null,null,null,null,null,1,null,null,{"$f":"IF(OR(LEN(C376),LEN(D376)=0),0,1)","v":1}]
[null,null,null,"The allocations above include the following earmarked for repair of flood damage:",{"$f":"SUM(E378:E386)","v":0},{"$f":"SUM(F378:F386)","v":0},{"$f":"SUM(G378:G386)","v":0},null,null,null,null,null,{"$f":"M376","v":1},1,null,1]
[null,null,null,"Comprehensive Agricultural Support Programme Grant",null,null,null,null,null,null,null,null,{"$f":"M377","v":1},2,null,1]
[null,null,null,"Education Infrastructure Grant",null,null,null,null,null,null,null,null,1,3,null,1]
[null,null,null,"Health Facility Revitalisation Grant",null,null,null,null,null,null,null,null,1,4,null,1]
[null,null,null,"Human Settlements Development Grant",null,null,null,null,null,null,null,null,1,5,null,1]
[null,null,null,"Provincial Roads Maintenance Grant",null,null,null,null,null,null,null,null,1,6,null,1]
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[null,null,null,"HSDG allocations earmarked for mining towns:",{"$f":"SUM(E389:E398)","v":0},{"$f":"SUM(F389:F398)","v":0},{"$f":"SUM(G389:G398)","v":0},null,null,null,null,null,2,null,null,1]
[null,null,null,"The HSDG allocations include the following earmarked additions for mining towns:",null,null,null,null,null,null,null,null,{"$f":"M388","v":2},1,null,1]
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