{"text_format":"1","workbook":"xlsx","n_sheets":46,"sheets":["V1","V3","3.1","V4","4.1","V5","V6","V7","V8","V9","V10","10.1","10.2","10.3","V11","V12","V13","V14","V15","V16","V17","V18","V19","19.1","V20","V21","V22","V23","V23.1","V24","V25","V26","V27","V28","V29","V30","V31","V32","V33","V34","V35","V36","V37","V38","V39","V40"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":48,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"V1","index":0,"n_rows":19,"n_cols":7,"rows_kept":19,"cut":false,"hidden":false,"merged":[[1,1,1,6],[4,1,4,2],[4,4,4,5],[17,1,17,6],[18,1,18,6],[6,1,6,2],[7,1,7,2],[14,1,14,2],[15,1,15,2]]}
[null,"Vote 1: The Presidency"]
[null,"Virements and shifts within the vote"]
[null,"From:",null,null,"To:"," "]
[null,"Programme by economic classification","Motivation","R thousand","Programme by economic classification","Motivation","R thousand"]
[null,"Programme 1: Administration",null,"(1 000)","Programme 1: Administration",null,1000]
[null,"Compensation of employees","Vacant posts1",-1000,"Households","Leave gratuities",1000]
[null,"Shifts within the programme as a percentage of the programme budget",null,2E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 2: Executive Support",null,-9500,"Programme 1: Administration",null,1450]
[null,"Compensation of employees","Vacant posts1 ",-1450,"Households","Leave gratuities",1450]
[null,null,null,null,"Programme 2: Executive Support",null,50]
[null,null,"Vacant posts1",-50,"Households","Leave gratuities",50]
[null,null,null,null,"Programme 1: Administration",null,8000]
[null,"Goods and services","IT services",-8000,"Goods and services","IT services",8000]
[null,"Shifts within the programme as a percentage of the programme budget",null,1E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,"14.0%2"]
[null,"Total",null,-10500,null,null,10500]
[null,"1. National Treasury approval has been obtained."]
[null,"2. Only the legislature may approve this virement."]

{"sheet":"V3","index":1,"n_rows":27,"n_cols":7,"rows_kept":27,"cut":false,"hidden":false,"merged":[[24,4,24,5],[15,1,15,2],[11,1,11,2],[25,1,25,3],[26,1,26,2],[24,1,24,2],[23,1,23,2],[14,1,14,2],[22,1,22,2],[16,1,16,2],[12,1,12,2],[0,1,0,6],[1,1,1,6],[6,4,6,5],[4,4,4,5],[20,4,20,5],[18,4,18,5],[8,4,8,5],[12,4,12,5],[16,4,16,5],[10,1,10,2]]}
[null,"Vote 3: Communications"]
[null,"Virements and shifts within the vote"]
[null,"From:"," ",null,"To:"," "]
[null,"Programme by economic classification","Motivation","R thousand","Programme by economic classification","Motivation","R thousand"]
[null,"Programme 1:  Administration",null,"(3 754)","Programme 4: Entity Oversight",null,"1 718"]
[null,"Goods and services","Branding and communication ","(1 718)","Goods and services","Turnaround of the South African Broadcasting Corporation","1 718"]
[null,null,null,null,"Programme 1: Administration",null,640]
[null,"Compensation of employees","Vacant posts1",-640,"Households","Leave gratuities",640]
[null,null,null,null,"Programme 4: Entity Oversight",null,"1 396"]
[null,null,"Vacant posts","(1 396)","Compensation of employees","Filling of critical posts","1 396"]
[null,"Shifts within the programme as a percentage of the programme budget",null,0.01]
[null,"Virements to other programmes as a percentage of the programme budget",null,4.8000000000000001E-2]
[null,"Programme 2: Communications Policy, Research and Development",null,"(2 000)","Programme 4: Entity Oversight",null,"2 000"]
[null,"Goods and services","Branding and communication","(2 000)","Goods and services","Turnaround of the South African Broadcasting Corporation","2 000"]
[null,"Shifts within the programme as a percentage of the programme budget",null,0]
[null,"Virements to other programmes as a percentage of the programme budget",null,"12.2%2"]
[null,"Programme 3: Industry and Capacity Development",null,"(10 251)","Programme 4: Entity Oversight",null,"7 000"]
[null,"Goods and services","Branding and communication","(7 000)","Goods and services","Turnaround of the South African Broadcasting Corporation","7 000"]
[null,null,null,null,"Programme 3: Industry and Capacity Development",null,251]
[null,"Compensation of employees","Vacant posts1",-251,"Households","Leave gratuities",251]
[null,null,null,null,"Programme 4: Entity Oversight",null,"3 000"]
[null,null,"Vacant posts","(3 000)","Compensation of employees","Filling of critical posts","3 000"]
[null,"Shifts within the programme as a percentage of the programme budget",null,5.0000000000000001E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,"21.1%2"]
[null,"Total",null,"(16 005)",null,null,"16 005"]
[null,"1.  National Treasury approval has been obtained."]
[null,"2.  Only the legislature may approve this virement."]

{"sheet":"3.1","index":2,"n_rows":26,"n_cols":7,"rows_kept":26,"cut":false,"hidden":false,"merged":[[9,1,9,2],[0,1,0,6],[1,1,1,6],[4,1,4,2],[4,4,4,5],[8,1,8,2],[22,1,22,2],[23,1,23,2],[25,1,25,6],[10,1,10,2],[10,4,10,5],[12,4,12,5],[15,1,15,2],[16,1,16,2],[17,1,17,2],[17,4,17,5]]}
[null,"Vote 3.1: Government Communication and Information System (Other department within the vote 3)"]
[null,"Virements and shifts within the department"]
[null,"From:",null,null,"To:"," "]
[null,"Programme by economic classification","Motivation","R thousand","Programme by economic classification","Motivation","R thousand"]
[null,"Programme 1: Administration",null,-3825,"Programme 1: Administration",null,3825]
[null,"Goods and services","Consumables; fleet services; stationery, printing and office supplies; and travel and subsistence ",-3363,"Machinery and equipment","ICT equipment and office equipment ",3363]
[null,null,"Security services",-301,"Buildings and other fixed structures","Security upgrades ",301]
[null,"Compensation of employees","Vacant posts1",-161,"Households","Leave gratuities",161]
[null,"Shifts within the programme as a percentage of the programme budget",null,2.3E-2]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 2: Content Processing and Dissemination",null,-1147,"Programme 1: Administration",null,800]
[null,"Goods and services","Agency and support/outsourced services; communication; consumables; stationery, printing and office supplies; and travel and subsistence",-800,"Machinery and equipment","ICT equipment",800]
[null,null,null,null,"Programme 2: Content Processing and Dissemination",null,347]
[null,null,"Agency and support/outsourced services; computer services; and travel and subsistence ",-187,"Machinery and equipment","Computers",187]
[null,"Compensation of employees","Vacant posts1 ",-160,"Households","Leave gratuities",160]
[null,"Shifts within the programme as a percentage of the programme budget",null,2E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,5.0000000000000001E-3]
[null,"Programme 3: Intergovernmental Coordination and Stakeholder Management",null,-746,"Programme 3: Intergovernmental Coordination and Stakeholder Management",null,746]
[null,"Goods and services","Advertising, communication, and travel and subsistence",-391,"Machinery and equipment","Computers and security equipment",391]
[null,null,"Advertising",-17,"Buildings and other fixed structures","Security upgrades and electrical work  ",17]
[null,"Machinery and equipment","Computers ",-59,"Buildings and other fixed structures","Security upgrades and electrical work  ",59]
[null,"Compensation of employees","Vacant posts1 ",-279,"Households","Leave gratuities",279]
[null,"Shifts within the programme as a percentage of the programme budget",null,6.0000000000000001E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Total",null,-5718,null,null,5718]
[null,"1. National Treasury approval has been obtained."]

{"sheet":"V4","index":3,"n_rows":51,"n_cols":7,"rows_kept":51,"cut":false,"hidden":false,"merged":[[13,1,13,2],[7,1,7,2],[17,1,17,2],[24,1,24,2],[25,1,25,2],[42,4,42,5],[26,1,26,2],[44,4,44,5],[50,1,50,2],[18,1,18,2],[30,1,30,2],[31,1,31,2],[46,1,46,2],[47,1,47,2],[49,1,49,2],[28,4,28,5],[0,1,0,6],[19,4,19,5],[40,4,40,5],[32,4,32,5],[10,4,10,5],[19,1,19,2],[14,4,14,5],[8,4,8,5],[8,1,8,2],[21,4,21,5],[14,1,14,2],[32,1,32,2],[34,4,34,5],[37,4,37,5],[12,1,12,2],[6,1,6,2]]}
[null,"Vote 4: Cooperative Governance and Traditional Affairs"]
[null,"Virements and shifts within the vote"]
[null,"From:"," ",null,"To:"," "]
[null,"Programme by economic classification","Motivation","R thousand","Programme by economic classification","Motivation","R thousand"]
[null,"Programme 1: Administration",null,-8000,"Programme 1: Administration ",null,8000]
[null,"Compensation of employees","Vacant posts2",-8000,"Goods and services","Office accomodation",8000]
[null,"Shifts within the programme as a percentage of the programme budget",null,2.9000000000000001E-2]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 2: Regional and Urban Development and Legislative Support",null,-4360,"Programme 2: Regional and Urban Development and Legislative Support",null,4000]
[null,"Compensation of employees","Vacant posts2",-4000,"Departmental agencies and accounts","Municipal Demarcation Board2",4000]
[null,null,null,null,"Programme 5: Local Government Support and Intervention Management",null,360]
[null,"Goods and services","Various non-core goods and services items",-360,"Households","One-off gratuities to non-returning councillors",360]
[null,"Shifts within the programme as a percentage of the programme budget",null,4.0000000000000001E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 3: Institutional Development",null,-2011,"Programme 3: Institutional Development",null,2011]
[null,"Compensation of employees","Vacant posts2",-2000,"Goods and services","Consultants for anti-corruption projects2",2000]
[null,"Goods and services","Various non-core goods and services items",-11,"Machinery and equipment","Capital assets",11]
[null,"Shifts within the programme as a percentage of the programme budget",null,0]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 4: National Disaster Management Centre",null,-4599,"Programme 3: Institutional Development",null,4200]
[null,"Compensation of employees","Vacant posts2",-4200,"Departmental agencies and accounts","Department of Traditional Affairs2",4200]
[null,null,null,null,"Programme 4: National Disaster Management Centre",null,399]
[null,null,"Vacant posts1",-300,"Households","Leave gratuities",300]
[null,"Goods and services","Various non-core goods and services items",-99,"Non-profit institutions","Disaster Management Institute of Southern Africa1",99]
[null,"Shifts within the programme as a percentage of the programme budget",null,1E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,6.0000000000000001E-3]
[null,"Programme 5: Local Government Support and Intervention Management",null,-5500,"Programme 3: Institutional Development",null,500]
[null,"Compensation of employees","Vacant posts2",-500,"Departmental agencies and accounts","Department of Traditional Affairs2",500]
[null,null,null,null,"Programme 5: Local Government Support and Intervention Management",null,5000]
[null,null,"Vacant posts2",-5000,"Goods and services","Consultants for the new district model",5000]
[null,"Shifts within the programme as a percentage of the programme budget",null,0]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 6: Community Work Programme",null,-71000,"Programme 1: Administration ",null,4936]
[null,"Compensation of employees","Vacant posts1",-4936,"Households","Leave gratuities",4936]
[null,null,null,null,"Programme 2: Regional and Urban Development and Legislative Support",null,3754]
[null,null,"Vacant posts1",-54,"Households","Leave gratuities",54]
[null,null,"Vacant posts2",-3700,"Departmental agencies and accounts","Municipal Demarcation Board2 ",3700]
[null,null,null,null,"Programme 3: Institutional Development",null,6300]
[null,null,"Vacant posts2",-6000,"Goods and services","Municipal human resources management systems",6000]
[null,null,"Vacant posts2",-300,"Departmental agencies and accounts","Department of Traditional Affairs2",300]
[null,null,null,null,"Programme 6: Community Work Programme",null,10]
[null,null,"Vacant posts1",-10,"Households","Leave gratuities",10]
[null,null,null,null,"Programme 5: Local Government Support and Intervention Management",null,50000]
[null,"Goods and services","Various non-core goods and services items",-50000,"Goods and services","Consultants for the new district model",50000]
[null,null,null,null,"Programme 6: Community Work Programme",null,6000]
[null,null,"Various non-core goods and services items",-6000,"Machinery and equipment","Capital assets",6000]
[null,"Shifts within the programme as a percentage of the programme budget",null,1E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,1.6E-2]
[null,"Total",null,-95470,null,null,95470]
[null,"1. National Treasury approval has been obtained."]
[null,"2. Only the legislature may approve this virement."]

{"sheet":"4.1","index":4,"n_rows":3,"n_cols":2,"rows_kept":3,"cut":false,"hidden":false,"merged":[[0,1,0,6],[1,1,1,6]]}
[null,"Vote 4.1: Traditional Affairs (Other department within the vote 4)\n\n"]
[null,"Virements and shifts within the department"]
[null,"NONE"]

{"sheet":"V5","index":5,"n_rows":3,"n_cols":2,"rows_kept":3,"cut":false,"hidden":false,"merged":[[1,1,1,6]]}
[null,"Vote 5: Home Affairs"]
[null,"Virements and shifts within the vote "]
[null,"NONE"]

{"sheet":"V6","index":6,"n_rows":26,"n_cols":7,"rows_kept":26,"cut":false,"hidden":false,"merged":[[7,1,7,2],[6,1,6,2],[24,1,24,2],[23,1,23,2],[17,1,17,2],[18,1,18,2],[12,1,12,2],[13,1,13,2],[19,1,19,2]]}
[null,"Vote 6: International Relations and Cooperation"]
[null,"Virements and shifts within the vote"]
[null,"From:"," ",null,"To:"," "]
[null,"Programme by economic classification","Motivation","R thousand","Programme by economic classification","Motivation","R thousand"]
[null,"Programme 1: Administration",null,-24800,"Programme 2: International Relations",null,24800]
[null,"Compensation of employees","Realignment to address shortfall",-24800,"Compensation of employees","Cover shortfall",24800]
[null,"Shifts within the programme as a percentage of the programme budget",null,0]
[null,"Virements to other programmes as a percentage of the programme budget",null,1.4E-2]
[null,"Programme 2: International Relations",null,-3000,"Programme 1: Administration",null,1400]
[null,"Households","Leave gratuities and severance packages",-1400,"Households","Leave gratuities and severance packages",1400]
[null,null,null,null,"Programme 3: International Cooperation",null,1600]
[null,"Payments for capital assets","Machinery and equipment",-1600,"Payments for capital assets","Machinery and equipment",1600]
[null,"Shifts within the programme as a percentage of the programme budget",null,0]
[null,"Virements to other programmes as a percentage of the programme budget",null,1E-3]
[null,"Programme 3: International Cooperation",null,-27225,"Programme 1: Administration",null,27225]
[null,"Goods and services","Operating leases",-13100,"Interest and rent on land","Unitary fee",13100]
[null,null,"Operating leases",-14125,"Goods and services","Office accommodation",14125]
[null,"Shifts within the programme as a percentage of the programme budget",null,0]
[null,"Virements to other programmes as a percentage of the programme budget",null,4.8000000000000001E-2]
[null,"Programme 4: Public Diplomacy and Protocol Services",null,-4055,"Programme 2: International Relations",null,3200]
[null,"Compensation of employees","Realignment to address shortfall",-3200,"Compensation of employees","Cover shortfall",3200]
[null,null,null,null,"Programme 1: Administration",null,855]
[null,"Households","Leave gratuities and severance packages",-855,"Households","Leave gratuities and severance packages",855]
[null,"Shifts within the programme as a percentage of the programme budget",null,0]
[null,"Virements to other programmes as a percentage of the programme budget",null,1.2999999999999999E-2]
[null,"Total",null,-59080,null,null,59080]

{"sheet":"V7","index":7,"n_rows":53,"n_cols":7,"rows_kept":53,"cut":false,"hidden":false,"merged":[[49,1,49,2],[50,1,50,2],[52,1,52,2],[33,4,33,5],[43,1,43,2],[43,4,43,5],[47,4,47,5],[47,1,47,2],[41,1,41,2],[42,1,42,2],[45,1,45,2],[46,1,46,2],[0,1,0,3],[35,1,35,2],[36,1,36,2],[37,1,37,2],[15,1,15,2],[27,1,27,2],[16,1,16,2],[28,1,28,2],[19,1,19,2],[17,1,17,2],[21,1,21,2],[29,1,29,2],[9,1,9,2],[10,1,10,2],[20,1,20,2],[11,4,11,5],[11,1,11,2],[17,4,17,5],[21,4,21,5],[4,4,4,5],[7,4,7,5],[37,4,37,5],[29,4,29,5],[13,4,13,5],[25,4,25,5],[23,4,23,5]]}
[null,"Vote 7: National Treasury"]
[null,"Virements and shifts within the vote"]
[null,"From:"," ",null,"To:"," "]
[null,"Programme by economic classification","Motivation","R thousand","Programme by economic classification","Motivation","R thousand"]
[null,"Programme 1:  Administration",null,-43734,"Programme 1:  Administration",null,7222]
[null,"Goods and services","Communication",-1129,"Households","Leave gratuities",1129]
[null,null,"Property payments",-6093,"Machinery and equipment","Security system upgrade, equipment and machinery",6093]
[null,null,null,null,"Programme 6: International Financial Relations",null,36512]
[null,null,"Consultants  ",-36512,"Payments for financial assets","Transfer to New Development Bank due to currency fluctuations¹",36512]
[null,"Shifts within the programme as a percentage of the programme budget",null,1.2999999999999999E-2]
[null,"Virements to other programmes as a percentage of the programme budget",null,6.6000000000000003E-2]
[null,"Programme 2: Economic Policy, Tax, Financial Regulation and Research",null,-5192,"Programme 2: Economic Policy, Tax, Financial Regulation and Research",null,226]
[null,"Goods and services","Travel and subsistence ",-226,"Households","Leave gratuities",226]
[null,null,null,null,"Programme 3:  Public Finance and Budget Management",null,4966]
[null,null,"Consultants and operating payments",-4966,"Goods and services","Consultants  ",4966]
[null,"Shifts within the programme as a percentage of the programme budget",null,2E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,3.3000000000000002E-2]
[null,"Programme 3:  Public Finance and Budget Management",null,-174,"Programme 3:  Public Finance and Budget Management",null,174]
[null,"Goods and services","Stationery, printing and office supplies",-174,"Households","Leave gratuities",174]
[null,"Shifts within the programme as a percentage of the programme budget",null,1E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 4:  Asset and Liability Management",null,-7401,"Programme 3:  Public Finance and Budget Management",null,3586]
[null,"Goods and services","Computer services",-3586,"Goods and services","Consultants and computer services ",3586]
[null,null,null,null,"Programme 4:  Asset and Liability Management",null,1398]
[null,null,"Consultants",-1398,"Households","Leave gratuities and retirement benefits",1398]
[null,null,null,null,"Programme 6: International Financial Relations",null,2417]
[null,null,"Computer services, bursaries and travel and subsistence",-2417,"Payments for financial assets","Transfer to New Development Bank due to currency fluctuations¹",2417]
[null,"Shifts within the programme as a percentage of the programme budget",null,1.2999999999999999E-2]
[null,"Virements to other programmes as a percentage of the programme budget",null,5.5E-2]
[null,"Programme 5: Financial Accounting and Supply Chain Management Systems",null,-56809,"Programme 5: Financial Accounting and Supply Chain Management Systems",null,14148]
[null,"Goods and services","Computer services, and travel and subsistence ",-1717,"Households","Leave gratuities and retirement benefits",1717]
[null,null,"Bursaries, and travel and subsistence",-183,"Departmental agencies and accounts","Transfer to Auditor-General of South Africa for audit fees¹",183]
[null,null,"Computer services and Vulindlela system",-12248,"Departmental agencies and accounts","Transfer to Auditor-General of South Africa for audit fees¹","12 248"]
[null,null,null,null,"Programme 6: International Financial Relations",null,42661]
[null,null,"Consultants",-42661,"Payments for financial assets","Transfer to New Development Bank due to currency fluctuations¹",42661]
[null,"Shifts within the programme as a percentage of the programme budget",null,1.2999999999999999E-2]
[null,"Virements to other programmes as a percentage of the programme budget",null,3.9E-2]
[null,"Programme 6: International Financial Relations",null,-19367,"Programme 6: International Financial Relations",null,19367]
[null,"Goods and services","Operating payments ",-100,"Households","Leave gratuities",100]
[null,"Foreign governments and international organisations","Transfer to World Bank Group¹ ",-7426,"Payments for financial assets","Transfer to New Development Bank due to currency fluctuations¹",7426]
[null,null,"Transfer to Africa Risk Capacity¹",-11841,"Goods and services","African Investment Forum",11841]
[null,"Shifts within the programme as a percentage of the programme budget",null,3.0000000000000001E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 7: Civil and Military Pensions, Contributions to Funds and Other Benefits",null,-1686,"Programme 7: Civil and Military Pensions, Contributions to Funds and Other Benefits",null,1686]
[null,"Foreign governments and international organisations","Transfer to United Kingdom Tax ",-1686,"Households","Transfer to Post-Retirement Medical Scheme ",1686]
[null,"Shifts within the programme as a percentage of the programme budget",null,0]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 8: Technical Support and Development Finance",null,-19500,"Programme 8: Technical Support and Development Finance",null,19500]
[null,"Provinces and municipalities","Reclassification of neighbourhood development partnership grant due to non-compliance  ",-19500,"Goods and services","Reclassification of neighbourhood development partnership grant due to non-compliance",19500]
[null,"Shifts within the programme as a percentage of the programme budget",null,7.0000000000000001E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Total",null,-153863,null,null,153863]
[null,"1. National Treasury approval has been obtained."]

{"sheet":"V8","index":8,"n_rows":65,"n_cols":7,"rows_kept":65,"cut":false,"hidden":false,"merged":[[18,1,18,2],[19,1,19,2],[4,4,4,5],[64,1,64,2],[63,1,63,2],[60,1,60,2],[55,1,55,2],[54,1,54,2],[44,4,44,5],[46,4,46,5],[40,1,40,2],[41,1,41,2],[42,1,42,2],[42,4,42,5],[38,4,38,5],[30,4,30,5],[52,4,52,5],[56,4,56,5],[34,4,34,5],[32,4,32,5],[27,1,27,2],[48,1,48,2],[49,1,49,2],[28,4,28,5],[50,1,50,2],[58,4,58,5],[56,1,56,2],[50,4,50,5],[61,1,61,2],[6,4,6,5],[8,4,8,5],[13,4,13,5],[10,4,10,5],[15,4,15,5],[24,4,24,5],[20,4,20,5],[20,1,20,2],[22,4,22,5],[28,1,28,2],[36,4,36,5],[26,1,26,2]]}
[null,"Vote 8: planning , Monitoring and Evaluation"]
[null,"Virements and shifts within the vote"]
[null,"From:"," ",null,"To:"," "]
[null,"Programme by economic classification","Motivation","R thousand","Programme by economic classification","Motivation","R thousand"]
[null,"Programme 1: Administration",null,-5635,"Programme 1: Administration",null,489]
[null,"Machinery and equipment","Office furniture and equipment",-489,"Software and other intangible assets","Software licences ",489]
[null,null,null,null,"Programme 4: Public Sector Monitoring and Capacity Development",null,1000]
[null,null,"Office furniture and equipment",-1000,"Software and other intangible assets","Systems development and upgrades",1000]
[null,null,null,null,"Programme 5: Evaluation, Evidence and Knowledge Systems",null,569]
[null,null,"Office furniture and equipment",-569,"Machinery and equipment","ICT equipment ",569]
[null,null,null,null,"Programme 1: Administration",null,2027]
[null,"Buildings and other fixed structures","Buildings upgrades ",-1231,"Machinery and equipment","Vehicles",1231]
[null,null,"Buildings upgrades1",-796,"Goods and services","Catering, travel and subsistence, and venues and facilities",796]
[null,null,null,null,"Programme 2: National Planning Coordination ",null,1423]
[null,null,"Buildings upgrades1",-1423,"Goods and services","Training and development",1423]
[null,null,null,null,"Programme 1: Administration",null,127]
[null,"Goods and services","Travel and subsistence",-122,"Households","Leave gratuities ",122]
[null,null,"Travel and subsistence",-5,"Provinces and municipalities","Vehicle licenses ",5]
[null,"Shifts within the programme as a percentage of the programme budget",null,1.4E-2]
[null,"Virements to other programmes as a percentage of the programme budget",null,1.6E-2]
[null,"Programme 2: National Planning Coordination ",null,-298,"Programme 5: Evaluation, Evidence and Knowledge Systems",null,20]
[null,"Machinery and equipment","Office equipment ",-20,"Machinery and equipment","Finance leases",20]
[null,null,null,null,"Programme 2: National Planning Coordination ",null,60]
[null,"Goods and services","Travel and subsistence",-60,"Households","Leave gratuities ",60]
[null,null,null,null,"Programme 5: Evaluation, Evidence and Knowledge Systems",null,218]
[null,"Software and other intangible assets","Systems development and upgrades ",-218,"Machinery and equipment","ICT equipment ",218]
[null,"Shifts within the programme as a percentage of the programme budget",null,1E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,3.0000000000000001E-3]
[null,"Programme 3:  Sector Monitoring Services",null,-9700,"Programme 5: Evaluation, Evidence and Knowledge Systems",null,150]
[null,"Machinery and equipment","Office equipment",-150,"Machinery and equipment","ICT equipment",150]
[null,null,null,null,"Programme 2: National Planning Coordination ",null,2567]
[null,"Goods and services","Travel and subsistence",-2567,"Goods and services","Business and advisory services",2567]
[null,null,null,null,"Programme 3: Sector Monitoring Services",null,73]
[null,null,"Travel and subsistence",-73,"Households","Leave gratuities",73]
[null,null,null,null,"Programme 5: Evaluation, Evidence and Knowledge Systems",null,950]
[null,"Software and other intangible assets","Systems development and upgrades",-950,"Machinery and equipment","ICT equipment",950]
[null,null,null,null,"Programme 2: National Planning Coordination ",null,4960]
[null,"Compensation of employees","Vacant posts",-4960,"Compensation of employees","Personnel remuneration",4960]
[null,null,null,null,"Programme 4: Public Sector Monitoring and Capacity Development",null,1000]
[null,null,"Vacant posts",-1000,"Compensation of employees","Personnel remuneration",1000]
[null,"Shifts within the programme as a percentage of the programme budget",null,1E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,"10.4%2"]
[null,"Programme 4: Public Sector Monitoring and Capacity Development",null,-934,"Programme 5: Evaluation, Evidence and Knowledge Systems",null,44]
[null,"Machinery and equipment","Office equipment ",-44,"Machinery and equipment","ICT equipment ",44]
[null,null,null,null,"Programme 2: National Planning Coordination ",null,830]
[null,"Goods and services","Consultants, and travel and subsistence ",-830,"Goods and services","Research ",830]
[null,null,null,null,"Programme 4: Public Sector Monitoring and Capacity Development",null,60]
[null,null,"Travel and subsistence",-60,"Households","Leave gratuities ",60]
[null,"Shifts within the programme as a percentage of the programme budget",null,1E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,0.01]
[null,"Programme 5: Evaluation, Evidence and Knowledge Systems",null,-834,"Programme 2: National Planning Coordination ",null,774]
[null,"Goods and services","Business and advisory services",-774,"Goods and services","Training and development, travel and subsistence, and venue and facilities",774]
[null,null,null,null,"Programme 5: Evaluation, Evidence and Knowledge Systems",null,60]
[null,null,"Travel and subsistence",-60,"Households","Leave gratuities ",60]
[null,"Shifts within the programme as a percentage of the programme budget",null,1E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,1.7000000000000001E-2]
[null,"Programme 6: National Youth Development",null,-1278,"Programme 5: Evaluation, Evidence and Knowledge Systems",null,26]
[null,"Machinery and equipment","Office equipment ",-26,"Machinery and equipment","ICT equipment ",26]
[null,null,null,null,"Programme 2: National Planning Coordination ",null,1252]
[null,"Goods and services","Consultants, and venues and facilities ",-1252,"Goods and services","IT services, and stationery printing and office supplies  ",1252]
[null,"Shifts within the programme as a percentage of the programme budget",null,0]
[null,"Virements to other programmes as a percentage of the programme budget",null,3.0000000000000001E-3]
[null,"Total",null,-18679,null,null,18679]
[null,"1. National Treasury approval has been obtained."]
[null,"2. Only the legislature may approve this virement."]

{"sheet":"V9","index":9,"n_rows":24,"n_cols":7,"rows_kept":24,"cut":false,"hidden":false,"merged":[[19,1,19,2],[20,1,20,2],[16,1,16,2],[22,1,22,2],[23,1,23,2],[0,1,0,6],[1,1,1,6],[17,4,17,5],[17,1,17,2],[10,4,10,5],[13,4,13,5],[10,1,10,2],[8,1,8,2],[5,1,5,2],[5,4,5,5],[9,1,9,2],[15,1,15,2]]}
[null,"Vote 9: Public Enterprise"]
[null,"Virements and shifts within the vote"]
[null,"From:"," ",null,"To:"," "]
[null,"Programme by"," ",null,"Programme by"," "]
[null,"economic classification","Motivation","R thousand","economic classification","Motivation","R thousand"]
[null,"Programme 1: Administration",null,-4349,"Programme 1: Administration",null,4349]
[null,"Goods and services","Project delays ",-92,"Machinery and equipment","Computer equipment",92]
[null,"Compensation of employees","Vacant posts1",-4257,"Households","Leave gratuities",4257]
[null,"Shifts within the programme as a percentage of the programme budget",null,3.3000000000000002E-2]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 2: State-owned Companies Governance Assurance and Performance",null,-17653054,"Programme 2: State-owned Companies Governance Assurance and Performance",null,1054]
[null,"Compensation of employees","Vacant posts1",-29,"Households","Employee social benefits (exit package)",29]
[null,"Goods and services","Implementation of cost containment measures",-1025,"Public corporations and private enterprises","Payment of settlement agreement amount ",1025]
[null,null,null,null,"Programme 3: Business Enhancement, Transformation and Industrialisation ",null,17652000]
[null,"Payments for financial assets","Reallocation of funds incorrectly allocated in the 2019 ENE",-17652000,"Payments for financial assets","Recapitalisation of Eskom to settle outstanding debt",17652000]
[null,"Shifts within the programme as a percentage of the programme budget",null,0]
[null,"Virements to other programmes as a percentage of the programme budget",null,"99.8%2"]
[null,"Programme 3: Business Enhancement, Transformation and Industrialisation",null,-32,"Programme 3: Business Enhancement, Transformation and Industrialisation ",null,32]
[null,"Goods and services","Project delays ",-32,"Software and other intangible assets","Software licenses",32]
[null,"Shifts within the programme as a percentage of the programme budget",null,0]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Total",null,"(17 657 435)",null,null,17657435]
[null,"1. National Treasury approval has been obtained."]
[null,"2. Only the legislature may approve this virement."]

{"sheet":"V10","index":10,"n_rows":37,"n_cols":7,"rows_kept":37,"cut":false,"hidden":false,"merged":[[30,4,30,5],[30,1,30,2],[16,4,16,5],[12,4,12,5],[36,1,36,2],[21,1,21,2],[21,4,21,5],[15,1,15,2],[12,1,12,2],[24,1,24,2],[28,1,28,2],[29,1,29,2],[33,1,33,2],[34,1,34,2],[16,1,16,2],[25,1,25,2],[10,1,10,2],[14,1,14,2],[19,1,19,2],[20,1,20,2],[23,1,23,2],[11,1,11,2],[0,1,0,6],[1,1,1,6],[4,4,4,5],[6,4,6,5],[8,4,8,5],[4,1,4,2]]}
[null,"Vote 10: Public Service Administration"]
[null,"Virements and shifts within the vote"]
[null,"From:"," ",null,"To:"," "]
[null,"Programme by economic classification","Motivation","R thousand","Programme by economic classification","Motivation","R thousand"]
[null,"Programme 1:  Administration",null,-5857,"Programme 1:  Administration",null,476]
[null,"Compensation of employees","Reduction on compensation of employees1",-476,"Households","Leave gratuities",476]
[null,null,null,null,"Programme 5: Service Delivery Support",null,4500]
[null,"Goods and services","Property payments",-4500,"Goods and services","Various non-core goods and services items",4500]
[null,null,null,null,"Programme 1:  Administration",null,881]
[null,"Payments for capital assets","Machinery and equipment1",-881,"Goods and services","Operating leases",881]
[null,"Shifts within the programme as a percentage of the programme budget",null,6.0000000000000001E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,1.7999999999999999E-2]
[null,"Programme 2: Policy Development, Research and Analysis",null,-97,"Programme 2: Policy Development, Research and Analysis",null,97]
[null,"Payments for capital assets","Machinery and equipment1",-97,"Goods and services","Operating leases",97]
[null,"Shifts within the programme as a percentage of the programme budget",null,3.0000000000000001E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 3:  Public Service Employment and Conditions of Service",null,-293,"Programme 3:  Public Service Employment and Conditions of Service",null,293]
[null,"Compensation of employees","Reduction on compensation of employees1",-53,"Households","Leave gratuities",53]
[null,"Payments for capital assets","Machinery and Equipment1",-240,"Goods and services","Operating leases",240]
[null,"Shifts within the programme as a percentage of the programme budget",null,3.0000000000000001E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 4: Government Chief Information Officer",null,-58,"Programme 4: Government Chief Information Officer",null,58]
[null,"Payments for capital assets","Machinery and equipment1",-58,"Goods and services","Operating leases",58]
[null,"Shifts within the programme as a percentage of the programme budget",null,2E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 5: Service Delivery Support",null,-278,"Programme 5: Service Delivery Support",null,278]
[null,"Compensation of employees","Reduction on compensation of employees1",-132,"Households","Leave gratuities",132]
[null,"Payments for capital assets","Machinery and equipment1",-146,"Goods and services","Operating leases",146]
[null,"Shifts within the programme as a percentage of the programme budget",null,1E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 6: Governance of Public Administration",null,-1690,"Programme 6: Governance of Public Administration",null,1690]
[null,"Compensation of employees","Reduction on compensation of employees1",-1555,"Households","Leave gratuities",1555]
[null,"Payments for capital assets","Machinery and equipment1",-135,"Goods and services","Operating leases",135]
[null,"Shifts within the programme as a percentage of the programme budget",null,5.0000000000000001E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Total",null,-8273,null,null,8273]
[null,"1. National Treasury approval has been obtained."]

{"sheet":"10.1","index":11,"n_rows":3,"n_cols":2,"rows_kept":3,"cut":false,"hidden":false,"merged":[[0,1,0,6],[1,1,1,6]]}
[null,"Vote 10.1: National School of Government (Other department within the vote 10)\n\n"]
[null,"Virements and shifts within the department"]
[null,"NONE"]

{"sheet":"10.2","index":12,"n_rows":27,"n_cols":7,"rows_kept":27,"cut":false,"hidden":false,"merged":[[6,4,6,5],[0,1,0,6],[1,1,1,6],[2,1,2,2],[4,1,4,2],[4,4,4,5],[21,1,21,2],[8,4,8,5],[10,1,10,2],[11,1,11,2],[12,1,12,2],[12,4,12,5],[14,4,14,5],[16,1,16,2],[17,1,17,2],[18,1,18,2],[18,4,18,5],[20,1,20,2],[22,1,22,2],[22,4,22,5],[24,1,24,2],[25,1,25,2],[26,1,26,2],[26,4,26,5]]}
[null,"Vote 10.2: Public Service Commission (Other department within the vote 10)\n\n"]
[null,"Virements and shifts within the vote "]
[null,"From:",null,null,"To:"," "]
[null,"Programme by economic classification","Motivation","R thousand","Programme by economic classification","Motivation","R thousand"]
[null,"Programme 1: Administration",null,-880,"Programme 2: Leadership and Management Practices",null,426]
[null,"Households","Leave gratuities",-426,"Households","Leave gratuities",426]
[null,null,null,null,"Programme 3: Monitoring and Evaluation",null,418]
[null,null,"Leave gratuities",-418,"Households","Leave gratuities",418]
[null,null,null,null,"Programme 4: Integrity and Anti-Corruption",null,36]
[null,null,"Leave gratuities",-36,"Households","Leave gratuities",36]
[null,"Shifts within the programme as a percentage of the programme budget",null,0]
[null,"Virements to other programmes as a percentage of the programme budget",null,7.0000000000000001E-3]
[null,"Programme 2: Leadership and Management Practices",null,-1891,"Programme 4: Integrity and Anti-Corruption",null,124]
[null,"Goods and services","Various non-core goods and services items",-124,"Goods and services","Various non-core goods and services items",124]
[null,null,null,null,"Programme 1: Administration",null,1767]
[null,"Compensation of employees","Reduction on compensation of employees",-1767,"Compensation of employees","Cover shortfall",1767]
[null,"Shifts within the programme as a percentage of the programme budget",null,"0,0%"]
[null,"Virements to other programmes as a percentage of the programme budget",null,"4,0%"]
[null,"Programme 3: Monitoring and Evaluation",null,-84,"Programme 4: Integrity and Anti-Corruption",null,84]
[null,"Goods and services","Various non-core goods and services items",-84,"Goods and services","Various non-core goods and services items",84]
[null,"Shifts within the programme as a percentage of the programme budget",null,0]
[null,"Virements to other programmes as a percentage of the programme budget",null,2E-3]
[null,"Programme 4: Integrity and Anti-Corruption",null,-1701,"Programme 1: Administration",null,1701]
[null,"Compensation of employees","Reduction on compensation of employees",-1701,"Compensation of employees","Cover shortfall",1701]
[null,"Shifts within the programme as a percentage of the programme budget",null,0]
[null,"Virements to other programmes as a percentage of the programme budget",null,2.9000000000000001E-2]
[null,"Total",null,-4556,null,null,4556]

{"sheet":"10.3","index":13,"n_rows":10,"n_cols":7,"rows_kept":10,"cut":false,"hidden":false,"merged":[[8,1,8,2],[0,1,0,6],[1,1,1,6],[4,1,4,2],[4,4,4,5],[7,1,7,2]]}
[null,"Vote 10.3: Centre for Public Service Innovation (Other department within the vote 10)\n\n"]
[null,"Virements and shifts within the vote "]
[null,"From:",null,null,"To:"," "]
[null,"Programme by economic classification","Motivation","R thousand","Programme by economic classification","Motivation","R thousand"]
[null,"Programme 2: Public Sector Innovation",null,-131,"Programme 2: Public Sector Innovation",null,131]
[null,"Goods and services","Various non-core goods and services items",-66,"Machinery and equipment","Computer equipment",66]
[null,null,"Various non-core goods and services items",-65,"Households","Leave gratuities ",65]
[null,"Shifts within the programme as a percentage of the programme budget",null,8.0000000000000002E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Total",null,-131,null,null,131]

{"sheet":"V11","index":14,"n_rows":23,"n_cols":7,"rows_kept":23,"cut":false,"hidden":false,"merged":[[1,1,1,6],[0,1,0,6],[21,1,21,2],[14,1,14,2],[16,1,16,2],[14,4,14,5],[12,1,12,2],[6,1,6,2],[20,1,20,2],[7,1,7,2],[13,1,13,2],[17,1,17,2]]}
[null,"Vote 11: Public Works"]
[null,"Virements and shifts within the vote"]
[null,"From:"," ",null,"To:"," "]
[null,"Programme by economic classification","Motivation","R thousand","Programme by economic classification","Motivation","R thousand"]
[null,"Programme 1: Administration",null,-1144,"Programme 1: Administration",null,1144]
[null,"Goods and services","Travel and subsistence",-1144,"Households","Employee social benefits and leave gratuities",1144]
[null,"Shifts within the programme as a percentage of the programme budget",null,2E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 2: Intergovernmental Coordination",null,-4600,"Programme 2: Intergovernmental Coordination",null,100]
[null,"Goods and services","Travel and subsistence",-100,"Households","Employee social benefits and leave gratuities",100]
[null,null,null,null,"Programme 5: Prestige Policy",null,4500]
[null,"Compensation of employees","Vacant posts",-4500,"Compensation of employees","Personnel remuneration",4500]
[null,"Shifts within the programme as a percentage of the programme budget",null,2E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,7.3999999999999996E-2]
[null,"Programme 3: Expanded Public Works Programme",null,-300,"Programme 3: Expanded Public Works Programme",null,300]
[null,"Goods and services","Agency and support/outsourced services",-300,"Households","Employee social benefits and leave gratuities",300]
[null,"Shifts within the programme as a percentage of the programme budget",null,0]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 4:  Property and Construction Industry Policy and Research",null,-3000,"Programme 1: Administration",null,3000]
[null,"Goods and services","Business and advisory services",-3000,"Goods and services","Legal services",3000]
[null,"Shifts within the programme as a percentage of the programme budget",null,0]
[null,"Virements to other programmes as a percentage of the programme budget",null,1E-3]
[null,"Total",null,-9044,null,null,9044]

{"sheet":"V12","index":15,"n_rows":54,"n_cols":7,"rows_kept":54,"cut":false,"hidden":false,"merged":[[7,4,7,5],[4,1,4,2],[15,4,15,5],[15,1,15,2],[14,1,14,2],[20,1,20,2],[22,4,22,5],[22,1,22,2],[13,1,13,2],[9,4,9,5],[51,1,51,2],[52,1,52,2],[21,1,21,2],[25,1,25,2],[29,1,29,2],[40,1,40,2],[31,1,31,2],[42,1,42,2],[41,1,41,2],[30,1,30,2],[24,1,24,2],[26,1,26,2],[0,1,0,6],[1,1,1,6],[4,4,4,5],[11,4,11,5],[49,1,49,2],[49,4,49,5],[36,4,36,5],[34,4,34,5],[18,4,18,5],[47,1,47,2],[48,1,48,2],[31,4,31,5],[38,4,38,5],[42,4,42,5],[44,4,44,5],[26,4,26,5]]}
[null,"Vote 12: Statistic South Africa"]
[null,"Virements and shifts within the vote"]
[null,"From:",null,null,"To:"]
[null,"Programme by economic classification","Motivation","R thousand","Programme by economic classification","Motivation","R thousand"]
[null,"Programme 1: Administration",null,-3592,"Programme 1: Administration",null,416]
[null,"Goods and services","Audit costs and computer services",-355,"Households","Leave gratuities",355]
[null,null,"Travel and subsistence ",-61,"Machinery and equipment","Computers ",61]
[null,null,null,null,"Programme 4: Methodology, Standards and Research",null,369]
[null,null,"Audit costs and computer services",-369,"Goods and services","International Standard Industrial Classification 4 ",369]
[null,null,null,null,"Programme 6: Statistical Collection and Outreach",null,553]
[null,null,"Audit costs and computer services",-553,"Goods and services","Rebranding",553]
[null,null,null,null,"Programme 7: Survey Operations",null,2254]
[null,null,"Consultants and training",-2254,"Goods and services","Contractors",2254]
[null,"Shifts within the programme as a percentage of the programme budget",null,1E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,5.0000000000000001E-3]
[null,"Programme 2: Economic Statistics",null,-1042,"Programme 2: Economic Statistics",null,42]
[null,"Goods and services","Agency and support/outsourced services, and travel and subsistence ",-8,"Households","Leave gratuities",8]
[null,null,"Travel and subsistence ",-34,"Machinery and equipment","Computers",34]
[null,null,null,null,"Programme 6: Statistical Collection and Outreach",null,1000]
[null,null,"Communications, stationery, and travel and subsistence",-1000,"Goods and services","Rebranding",1000]
[null,"Shifts within the programme as a percentage of the programme budget",null,0]
[null,"Virements to other programmes as a percentage of the programme budget",null,4.0000000000000001E-3]
[null,"Programme 3: Population and Social Statistics",null,-31,"Programme 3: Population and Social Statistics",null,31]
[null,"Goods and services","Catering and operating payments",-31,"Households","Leave gratuities",31]
[null,"Shifts within the programme as a percentage of the programme budget",null,0]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 4: Methodology, Standards and Research",null,-134,"Programme 4: Methodology, Standards and Research",null,134]
[null,"Goods and services","Communications",-30,"Households","Leave gratuities",30]
[null,null,"Stationery, and travel and subsistence ",-104,"Machinery and equipment","Computers",104]
[null,"Shifts within the programme as a percentage of the programme budget",null,2E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 5: Statistical Support and Informatics",null,-2356,"Programme 5: Statistical Support and Informatics",null,214]
[null,"Goods and services","Communications, computer services and operating payments",-135,"Households","Leave gratuities",135]
[null,null,"Communications, computer services and operating payments",-79,"Machinery and equipment","Computers",79]
[null,null,null,null,"Programme 6: Statistical Collection and Outreach",null,830]
[null,null,"Communications, consultants, operating payments, and travel and subsistence",-830,"Goods and services","Rebranding",830]
[null,null,null,null,"Programme 7: Survey Operations",null,746]
[null,null,"Licences",-746,"Goods and services","Contractors",746]
[null,null,null,null,"Programme 5: Statistical Support and Informatics",null,566]
[null,"Machinery and equipment","Software",-566,"Software and other intangible assets","Software",566]
[null,"Shifts within the programme as a percentage of the programme budget",null,3.0000000000000001E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,6.0000000000000001E-3]
[null,"Programme 6: Statistical Collection and Outreach",null,-3764,"Programme 3: Population and Social Statistics",null,3212]
[null,"Goods and services","Training",-3212,"Goods and services","Training",3212]
[null,null,null,null,"Programme 6: Statistical Collection and Outreach",null,552]
[null,null,"Communications, and travel and subsistence",-427,"Households","Leave gratuities",427]
[null,null,"Consultants and consumable supplies",-125,"Machinery and equipment","Computers and finance leases ",125]
[null,"Shifts within the programme as a percentage of the programme budget",null,1E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,5.0000000000000001E-3]
[null,"Programme 7: Survey Operations",null,-22,"Programme 7: Survey Operations",null,22]
[null,"Goods and services","Stationery",-22,"Households","Leave gratuities",22]
[null,"Shifts within the programme as a percentage of the programme budget",null,0]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Total",null,-10941,null,null,10941]

{"sheet":"V13","index":16,"n_rows":26,"n_cols":7,"rows_kept":26,"cut":false,"hidden":false,"merged":[[25,1,25,6],[24,1,24,6],[14,4,14,5],[9,4,9,5],[1,1,1,6],[22,1,22,2],[21,1,21,2],[19,4,19,5],[16,4,16,5],[14,1,14,2],[13,1,13,2],[12,1,12,2],[7,1,7,2],[8,1,8,2],[9,1,9,2]]}
[null,"Vote 13: Women"]
[null,"Virements and shifts within the vote "]
[null,"From:"," ",null,"To:"," "]
[null,"Programme by economic classification","Motivation","R thousand","Programme by economic classification","Motivation","R thousand"]
[null,"Programme 1: Administration",null,-1381,"Programme 1: Administration",null,1381]
[null,"Goods and services","Debt written off",-400,"Payments for financial assets","Debt written off",400]
[null,"Compensation of employees","End of fixed-term contracts1",-981,"Households","Leave and loss of office gratuities",981]
[null,"Shifts within the programme as a percentage of the programme budget",null,1.6E-2]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 2: Social Transformation and Economic Empowerment",null,-2050,"Programme 1: Administration",null,2050]
[null,"Goods and services","Travel and subsistence",-2000,"Goods and services","Travel and subsistence",2000]
[null,"Machinery and equipment","Operating leases",-50,"Machinery and equipment","Operating leases",50]
[null,"Shifts within the programme as a percentage of the programme budget",null,0]
[null,"Virements to other programmes as a percentage of the programme budget",null,1.9E-2]
[null,"Programme 3:Policy, Stakeholder Coordination and Knowledge Management",null,-7413,"Programme 1: Administration",null,1623]
[null,"Goods and services","Reallocation of funds incorrectly allocated in the 2019 ENE ",-1623,"Goods and services","Reallocation of funds incorrectly allocated in the 2019 ENE",1623]
[null,null,null,null,"Programme 2: Social Transformation and Economic Empowerment",null,5742]
[null,null,"Reallocation of funds incorrectly allocated in the 2019 ENE",-5658,"Goods and services","Reallocation of funds incorrectly allocated in the 2019 ENE",5658]
[null,"Compensation of employees","End of fixed-term contracts1",-84,"Households","Leave gratuities",84]
[null,null,null,null,"Programme 3: Policy, Stakeholder Coordination and Knowledge Management",null,48]
[null,null,"End of fixed-term contracts1",-48,"Households","Leave gratuities",48]
[null,"Shifts within the programme as a percentage of the programme budget",null,1E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,"14.5%2"]
[null,"Total",null,-10844,null,null,10844]
[null,"1. National Treasury approval has been obtained."]
[null,"2. Only the legislature may approve this virement."]

{"sheet":"V14","index":17,"n_rows":41,"n_cols":7,"rows_kept":41,"cut":false,"hidden":false,"merged":[[33,1,33,2],[9,4,9,5],[13,4,13,5],[16,4,16,5],[38,1,38,2],[9,1,9,2],[12,1,12,2],[13,1,13,2],[20,1,20,2],[37,1,37,2],[34,1,34,2],[23,4,23,5],[25,4,25,5],[35,4,35,5],[35,1,35,2],[31,4,31,5],[27,4,27,5],[7,1,7,2],[11,1,11,2],[18,1,18,2],[19,1,19,2],[8,1,8,2],[1,1,1,6],[0,1,0,6],[20,4,20,5],[4,4,4,5],[4,1,4,2]]}
[null,"Vote 14: Basic Education"]
[null,"Virements and shifts within the vote "]
[null,"From:"," ",null,"To:"," "]
[null,"Programme by economic classification","Motivation","R thousand","Programme by economic classification","Motivation","R thousand"]
[null,"Programme 1: Administration",null,-134,"Programme 1: Administration",null,134]
[null,"Goods and services","ICT equipment, and travel and subsistence",-132,"Households","Leave gratuities",132]
[null,null,"Travel and subsistence",-2,"Payments for financial assets","Vehicle repairs",2]
[null,"Shifts within the programme as a percentage of the programme budget",null,0]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 2: Curriculum Policy, Support and Monitoring",null,-75,"Programme 2: Curriculum Policy, Support and Monitoring",null,75]
[null,"Goods and services","Training and development",-75,"Households","Leave gratuities",75]
[null,"Shifts within the programme as a percentage of the programme budget",null,0]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 3: Teachers, Education Human Resources and Institutional Development",null,-3110,"Programme 3: Teachers, Education Human Resources and Institutional Development",null,110]
[null,"Goods and services","Travel and subsistence",-50,"Households","Leave gratuities",50]
[null,null,"Communication, and travel and subsistence ",-60,"Payments for financial assets","Vehicle repairs",60]
[null,null,null,null,"Programme 4: Planning, Information and Assessment",null,3000]
[null,null,"Travel and subsistence",-3000,"Goods and services","Travel and subsistence ",3000]
[null,"Shifts within the programme as a percentage of the programme budget",null,0]
[null,"Virements to other programmes as a percentage of the programme budget",null,2E-3]
[null,"Programme 4: Planning, Information and Assessment",null,-137351,"Programme 1: Administration",null,22089]
[null,"Goods and services","Delays in the appointment of service providers",-1984,"Households","Leave gratuities",1984]
[null,null,"National assessment project",-20105,"Goods and services","Audit fees, catering, investigations, travel and subsistence, and venues and facilities",20105]
[null,null,null,null,"Programme 2: Curriculum Policy, Support and Monitoring",null,7197]
[null,null,"Delays in the appointment of service providers",-7197,"Goods and services","Electronic library equipment ",7197]
[null,null,null,null,"Programme 3: Teachers, Education Human Resources and Institutional Development",null,5689]
[null,null,"Delays in the appointment of service providers",-5689,"Goods and services","Travel and subsistence, and venues and facilities ",5689]
[null,null,null,null,"Programme 4: Planning, Information and Assessment",null,76]
[null,null,"Travel and subsistence",-76,"Households","Leave gratuities",76]
[null,null,null,null,"Programme 5: Educational Enrichment Services",null,2300]
[null,null,"Delays in the appointment of service providers",-2300,"Goods and services","Travel and subsistence ",2300]
[null,null,null,null,"Programme 4: Planning, Information and Assessment",null,100000]
[null,"Buildings and other fixed structures","Reclassification of funds incorrectly classified in the 2019 ENE¹  ",-100000,"Goods and services","Reclassification of funds incorrectly classified in the 2019 ENE¹  ",100000]
[null,"Shifts within the programme as a percentage of the programme budget",null,8.0000000000000002E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,3.0000000000000001E-3]
[null,"Programme 5: Educational Enrichment Services",null,-2,"Programme 5: Educational Enrichment Services",null,2]
[null,"Goods and services","Travel and subsistence",-2,"Payments for financial assets","Vehicle repairs",2]
[null,"Shifts within the programme as a percentage of the programme budget",null,0]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Total",null,-140672,null,null,140672]
[null,"1. National Treasury approval has been obtained."]

{"sheet":"V15","index":18,"n_rows":71,"n_cols":7,"rows_kept":71,"cut":false,"hidden":false,"merged":[[70,1,70,6],[30,1,30,2],[30,4,30,5],[21,1,21,2],[21,4,21,5],[28,1,28,2],[29,1,29,2],[32,4,32,5],[34,4,34,5],[61,4,61,5],[39,4,39,5],[37,1,37,2],[38,1,38,2],[41,4,41,5],[47,1,47,2],[39,1,39,2],[0,1,0,6],[4,1,4,2],[4,4,4,5],[6,4,6,5],[8,4,8,5],[48,1,48,2],[49,1,49,2],[49,4,49,5],[51,4,51,5],[53,4,53,5],[56,1,56,2],[57,1,57,2],[66,1,66,2],[67,1,67,2],[69,1,69,6],[58,4,58,5],[63,4,63,5],[58,1,58,2],[24,4,24,5],[1,1,1,6],[20,1,20,2],[14,4,14,5],[16,4,16,5],[11,4,11,5],[19,1,19,2],[9,5,10,5],[9,2,10,2]]}
[null,"Vote 15: Higher Education"]
[null,"Virements and shifts within the vote "]
[null,"From:"," ",null,"To:"," "]
[null,"Programme by economic classification","Motivation","R thousand","Programme by economic classification","Motivation","R thousand"]
[null,"Programme 1: Administration",null,-19418,"Programme 1: Administration",null,688]
[null,"Goods and services","Computer services, and travel and subsistence ",-688,"Machinery and equipment","ICT equipment and office furniture",688]
[null,null,null,null,"Programme 2: Planning, Policy and Strategy",null,503]
[null,null,"Audit costs, minor assets, operating payments, and travel and subsistence ",-503,"Goods and services","Venues and facilities",503]
[null,null,null,null,"Programme 3: University Education",null,3531]
[null,null,"Audit costs, minor assets, operating payments, and travel and subsistence",-2550,"Goods and services","Travel and subsistence (ministerial task team on gender-based violence)",2550]
[null,null,null,-981,"Goods and services",null,981]
[null,null,null,null,"Programme 1: Administration",null,1459]
[null,"Compensation of employees","Vacant posts1",-1409,"Households","Employee social benefits",1409]
[null,null,"Vacant posts1",-50,"Households","Employee social benefits",50]
[null,null,null,null,"Programme 4: Technical and Vocational Education and Training",null,10555]
[null,null,"Vacant posts",-10555,"Compensation of employees","Realignment of funds for costs related to examiners and moderators",10555]
[null,null,null,null,"Programme 1: Administration",null,2682]
[null,"Machinery and equipment","Office furniture1",-1593,"Goods and services","Consultants, and travel and subsistence",1593]
[null,null,"Office furniture",-1089,"Software and other intangible assets","Software",1089]
[null,"Shifts within the programme as a percentage of the programme budget",null,0.01]
[null,"Virements to other programmes as a percentage of the programme budget",null,3.2000000000000001E-2]
[null,"Programme 2: Planning, Policy and Strategy",null,-13437,"Programme 2: Planning, Policy and Strategy",null,412]
[null,"Goods and services","Audit costs, minor assets, operating payments, training, and travel and subsistence ",-293,"Machinery and equipment","ICT equipment",293]
[null,"Compensation of employees","Vacant posts1",-119,"Households","Employee social benefits",119]
[null,null,null,null,"Programme 4: Technical and Vocational Education and Training",null,13000]
[null,null,"Vacant posts",-13000,"Compensation of employees","Examiners and moderators",13000]
[null,null,null,null,"Programme 2: Planning, Policy and Strategy",null,25]
[null,"Machinery and equipment","Equipment1",-25,"Goods and services","Operating payments, and travel and subsistence",25]
[null,"Shifts within the programme as a percentage of the programme budget",null,5.0000000000000001E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,"14.3%2"]
[null,"Programme 3: University Education",null,-6144,"Programme 3: University Education",null,386]
[null,"Goods and services","Communication, travel and subsistence, and venues and facilities ",-386,"Machinery and equipment","ICT equipment",386]
[null,null,null,null,"Programme 4: Technical and Vocational Education and Training",null,5000]
[null,"Compensation of employees","Vacant posts",-5000,"Compensation of employees","Examiners and moderators",5000]
[null,null,null,null,"Programme 3: University Education",null,758]
[null,"Machinery and equipment","ICT equipment1",-24,"Goods and services","Monitoring and evaluation, and travel and subsistence",24]
[null,"Higher education institutions","Shortfall on interest and redemption2",-734,"Higher education institutions","Provision for state loans that were allocated within block grants",734]
[null,"Shifts within the programme as a percentage of the programme budget",null,0]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 4: Technical and Vocational Education and Training",null,-18638,"Programme 1: Administration",null,10000]
[null,"Goods and services","Computer services ",-10000,"Goods and services","Consultants",10000]
[null,null,null,null,"Programme 4: Technical and Vocational Education and Training",null,8638]
[null,null,"Stationery, printing and office supplies",-55,"Machinery and equipment","ICT equipment",55]
[null,null,"Travel and subsistence ",-71,"Machinery and equipment","ICT equipment ",71]
[null,"Compensation of employees","Vacant posts1",-8286,"Households","Employee social benefits",8286]
[null,"Machinery and equipment","ICT equipment1",-201,"Goods and services","Operating payments, travel and subsistence, and venues and facilities",201]
[null,null,"Equipment1",-25,"Goods and services","Travel and subsistence ",25]
[null,"Shifts within the programme as a percentage of the programme budget",null,1E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,1E-3]
[null,"Programme 5: Skills Development",null,-1633,"Programme 5: Skills Development",null,55]
[null,"Goods and services","Travel and subsistence, and venues and facilities",-55,"Machinery and equipment","ICT equipment",55]
[null,null,null,null,"Programme 4: Technical and Vocational Education and Training",null,1500]
[null,"Compensation of employees","Vacant posts",-1500,"Compensation of employees","Examiners and moderators",1500]
[null,null,null,null,"Programme 5: Skills Development",null,78]
[null,null,"Overtime1",-8,"Households","Employee social benefits",8]
[null,"Machinery and equipment","Equipment1",-70,"Goods and services","Operating payments, stationery, printing and office supplies, and travel and subsistence",70]
[null,"Shifts within the programme as a percentage of the programme budget",null,0]
[null,"Virements to other programmes as a percentage of the programme budget",null,5.0000000000000001E-3]
[null,"Programme 6: Community Education and Training",null,-23090,"Programme 6: Community Education and Training",null,2589]
[null,"Goods and services","Training, and travel and subsistence",-2567,"Machinery and equipment","ICT equipment and vehicles",2567]
[null,null,"Travel and subsistence ",-22,"Machinery and equipment","ICT equipment",22]
[null,null,null,null,"Programme 4: Technical and Vocational Education and Training",null,18382]
[null,"Compensation of employees","Vacant posts",-18382,"Compensation of employees","Examiners and moderators",18382]
[null,null,null,null,"Programme 6: Community Education and Training",null,2119]
[null,null,"Vacant posts1",-2113,"Households","Employee social benefits",2113]
[null,"Machinery and equipment","Office furniture1",-6,"Goods and services","Operating leases",6]
[null,"Shifts within the programme as a percentage of the programme budget",null,2E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,7.0000000000000001E-3]
[null,"Total",null,-82360,null,null,82360]
[null,"1. National Treasury approval has been obtained."]
[null,"2. Only the legislature may approve this virement."]

{"sheet":"V16","index":19,"n_rows":68,"n_cols":7,"rows_kept":68,"cut":false,"hidden":false,"merged":[[64,1,64,2],[54,1,54,2],[55,1,55,2],[42,1,42,2],[43,1,43,2],[11,4,11,5],[11,1,11,2],[9,1,9,2],[10,1,10,2],[63,1,63,2],[7,4,7,5],[4,1,4,2],[1,1,1,6],[66,1,66,6],[40,4,40,5],[44,4,44,5],[46,4,46,5],[48,4,48,5],[50,4,50,5],[56,4,56,5],[58,4,58,5],[60,4,60,5],[26,1,26,2],[27,1,27,2],[38,1,38,2],[39,1,39,2],[67,1,67,6],[4,4,4,5],[28,1,28,2],[40,1,40,2],[44,1,44,2],[56,1,56,2],[15,4,15,5],[18,4,18,5],[20,4,20,5],[22,4,22,5],[24,4,24,5],[28,4,28,5],[32,4,32,5],[30,4,30,5],[34,4,34,5],[36,4,36,5]]}
[null,"Vote 16: Health"]
[null,"Virements and shifts within the vote "]
[null,"From:"," ",null,"To:"," "]
[null,"Programme by economic classification","Motivation","R thousand","Programme by economic classification","Motivation","R thousand"]
[null,"Programme 1: Administration",null,-869,"Programme 1: Administration",null,369]
[null,"Goods and services","Communication",-81,"Machinery and equipment","Computer equipment ",81]
[null,"Compensation of employees","Vacant posts1",-288,"Households","Leave gratuities",288]
[null,null,null,null,"Programme 4: Primary Health Care",null,500]
[null,"Machinery and equipment","Office furniture",-500,"Machinery and equipment","Computer equipment",500]
[null,"Shifts within the programme as a percentage of the programme budget",null,1E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,1E-3]
[null,"Programme 2: National Health Insurance",null,-464230,"Programme 2: National Health Insurance",null,446288]
[null,"Goods and services","Health technology assessment1 ",-2000,"Provinces and municipalities","HR capacitation grant2",2000]
[null,null,"National health insurance indirect grant: Personal services and non-personal services component2",-155000,"Provinces and municipalities","HR capacitation grant2 ",155000]
[null,null,"National health insurance indirect grant: Personal services and non-personal services component2","(289 288)","Provinces and municipalities","National health insurance grant2",289288]
[null,null,null,null,"Programme 6: Health System Governance and Human Resources",null,9849]
[null,null,"Realignment of budget structure, and travel and subsistence  ",-9649,"Goods and services","Directorate: Traditional Medicines, and administrative fees",9649]
[null,null,"Realignment of budget structure",-200,"Machinery and equipment","Directorate: Traditional Medicines ",200]
[null,null,null,null,"Programme 1: Administration",null,6100]
[null,"Compensation of employees","Reallocation of funds incorrectly allocated in the 2019 ENE ",-6100,"Compensation of employees","Reallocation of funds incorrectly allocated in the 2019 ENE",6100]
[null,null,null,null,"Programme 2: National Health Insurance",null,134]
[null,null,"Vacant posts1",-134,"Households","Leave gratuities",134]
[null,null,null,null,"Programme 6: Health System Governance and Human Resources",null,1759]
[null,null,"Realignment of budget structure ",-1759,"Compensation of employees","Directorate: Traditional Medicines ",1759]
[null,null,null,null,"Programme 3: Communicable and Non-communicable Diseases",null,100]
[null,"Machinery and equipment","Office equipment",-100,"Machinery and equipment","Computer equipment",100]
[null,"Shifts within the programme as a percentage of the programme budget",null,0.21099999999999999]
[null,"Virements to other programmes as a percentage of the programme budget",null,8.0000000000000002E-3]
[null,"Programme 3: Communicable and Non-communicable Diseases",null,-147436,"Programme 1: Administration",null,300]
[null,"Goods and services","Stationery, printing and office supplies",-300,"Goods and services","Travel and subsistence",300]
[null,null,null,null,"Programme 2: National Health Insurance",null,100000]
[null,null,"Accelerating HIV prevention and management1",-100000,"Provinces and municipalities","HR capacitation grant2",100000]
[null,null,null,null,"Programme 6: Health System Governance and Human Resources",null,4027]
[null,null,"Accelerating HIV prevention and management, business and advisory services1, and travel and subsistence",-4027,"Goods and services","Administrative fees ",4027]
[null,null,null,null,"Programme 3: Communicable and Non-communicable Diseases",null,109]
[null,"Compensation of employees","Vacant posts1 ",-109,"Households","Leave gratuities",109]
[null,null,null,null,"Programme 2: National Health Insurance",null,43000]
[null,"Provinces and municipalities","Human papillomavirus grant2",-43000,"Provinces and municipalities","HR capacitation grant2",43000]
[null,"Shifts within the programme as a percentage of the programme budget",null,0]
[null,"Virements to other programmes as a percentage of the programme budget",null,6.0000000000000001E-3]
[null,"Programme 4: Primary Health Care",null,-314,"Programme 4: Primary Health Care",null,314]
[null,"Compensation of employees","Vacant posts1",-314,"Households","Leave gratuities",314]
[null,"Shifts within the programme as a percentage of the programme budget",null,1E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 5: Hospital Systems",null,-175349,"Programme 6: Health System Governance and Human Resources",null,1300]
[null,"Goods and services","Agency and support/outsourced services ",-1300,"Goods and services","Administrative fees ",1300]
[null,null,null,null,"Programme 1: Administration",null,800]
[null,"Compensation of employees","Reallocation of funds incorrectly allocated in the 2019 ENE ",-800,"Compensation of employees","Reallocation of funds incorrectly allocated in the 2019 ENE ",800]
[null,null,null,null,"Programme 2: National Health Insurance",null,3100]
[null,null,"Reallocation of funds incorrectly allocated in the 2019 ENE",-3100,"Compensation of employees","Personnel remuneration",3100]
[null,null,null,null,"Programme 5: Hospital Systems",null,170149]
[null,null,"Vacant posts1 ",-149,"Households","Leave gratuities",149]
[null,"Buildings and other fixed structures","Refurbishment of health facilities2",-75000,"Goods and services","Hospital beds and linen2",75000]
[null,null,"Refurbishment of health facilities2",-95000,"Machinery and equipment","Hospital beds2",95000]
[null,"Shifts within the programme as a percentage of the programme budget",null,8.0000000000000002E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 6: Health System Governance and Human Resources",null,-1578,"Programme 6: Health System Governance and Human Resources",null,269]
[null,"Goods and services","Business and advisory services ",-269,"Machinery and equipment","Office furniture",269]
[null,null,null,null,"Programme 2: National Health Insurance",null,600]
[null,"Compensation of employees","Reallocation of funds incorrectly allocated in the 2019 ENE ",-600,"Compensation of employees","Personnel remuneration",600]
[null,null,null,null,"Programme 6: Health System Governance and Human Resources",null,709]
[null,null,"Vacant posts1",-209,"Households","Leave gratuities",209]
[null,"Machinery and equipment","Laboratory medical equipment ",-500,"Software and other intangible assets","Laboratory software",500]
[null,"Shifts within the programme as a percentage of the programme budget",null,0]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Total",null,-789776,null,null,789776]
[null,"1. National Treasury approval has been obtained."]
[null,"2. Only the legislature may approve this virement."]

{"sheet":"V17","index":20,"n_rows":29,"n_cols":7,"rows_kept":29,"cut":false,"hidden":false,"merged":[[27,1,27,6],[28,1,28,6],[8,1,8,2],[10,1,10,2],[25,1,25,2],[12,4,12,5],[24,1,24,2],[20,1,20,2],[16,1,16,2],[12,1,12,2],[18,1,18,2],[8,4,8,5],[22,1,22,2],[22,4,22,5],[4,1,4,2],[17,1,17,2],[21,1,21,2],[0,1,0,6],[1,1,1,6],[4,4,4,5],[11,1,11,2],[6,1,6,2],[7,1,7,2],[14,4,14,5],[18,4,18,5]]}
[null,"Vote 17: Social Development"]
[null,"Virements and shifts within the vote "]
[null,"From:"," ",null,"To:"," "]
[null,"Programme by economic classification","Motivation","R thousand","Programme by economic classification","Motivation","R thousand"]
[null,"Programme 1: Administration",null,-4300,"Programme 1: Administration",null,4300]
[null,"Goods and services","Computer services",-4300,"Households","Retirement benefits",4300]
[null,"Shifts within the programme as a percentage of the programme budget",null,1.0999999999999999E-2]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 2: Social Assistance",null,-250900,"Programme 2: Social Assistance",null,250900]
[null,"Households","Child support grant2",-250900,"Payments for financial assets","Debt written off2",250900]
[null,"Shifts within the programme as a percentage of the programme budget",null,1E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 3: Social Security Policy and Administration",null,-60232,"Programme 3: Social Security Policy and Administration",null,232]
[null,"Goods and services","Business and advisory services",-232,"Foreign governments and international organisations","International Social Security Association (increase in membership fee)1",232]
[null,null,null,null,"Programme 4: Welfare Services Policy Development and Implementation Support",null,60000]
[null,"Departmental agencies and accounts","South African Social Security Agency (grant administration)2",-60000,"Goods and services","Government priority (gender-based violence)",60000]
[null,"Shifts within the programme as a percentage of the programme budget",null,0]
[null,"Virements to other programmes as a percentage of the programme budget",null,8.0000000000000002E-3]
[null,"Programme 4: Welfare Services Policy Development and Implementation Support",null,-33000,"Programme 4: Welfare Services Policy Development and Implementation Support",null,33000]
[null,"Non-profit institutions","Transfer to HIV/AIDS organisations1",-33000,"Goods and services","Government priority (gender-based violence)",33000]
[null,"Shifts within the programme as a percentage of the programme budget",null,3.1E-2]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 5: Social Policy and Integrated Service Delivery",null,-250,"Programme 5: Social Policy and Integrated Service Delivery",null,250]
[null,"Goods and services","Travel and subsistence",-250,"Non-profit institutions","Population Association of Southern Africa (increase in membership fee)1",250]
[null,"Shifts within the programme as a percentage of the programme budget",null,1E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Total",null,-348682,null,null,348682]
[null,"1. National Treasury approval has been obtained. "]
[null,"2. Only the legislature may approve this virement."]

{"sheet":"V18","index":21,"n_rows":30,"n_cols":7,"rows_kept":30,"cut":false,"hidden":false,"merged":[[0,1,0,6],[21,1,21,2],[26,1,26,2],[15,1,15,2],[16,1,16,2],[1,1,1,6],[8,4,8,5],[10,4,10,5],[12,4,12,5],[16,4,16,5],[8,1,8,2],[6,1,6,2],[7,1,7,2],[4,1,4,2],[4,4,4,5],[29,1,29,6],[23,4,23,5],[18,4,18,5],[14,1,14,2],[22,1,22,2],[27,1,27,2],[23,1,23,2]]}
[null,"Vote 18: Correctional Services"]
[null,"Virements and shifts within the vote "]
[null,"From:"," ",null,"To:"," "]
[null,"Programme by economic classification","Motivation","R thousand","Programme by economic classification","Motivation","R thousand"]
[null,"Programme 1: Administration",null,-432000,"Programme 1: Administration",null,432000]
[null,"Compensation of employees","Reallocation of funds (medical contribution) incorrectly allocated in the 2019 ENE1 ",-432000,"Households","Post-retirement benefits (medical aid)",432000]
[null,"Shifts within the programme as a percentage of the programme budget",null,0.09]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 2: Incarceration",null,-54872,"Programme 1: Administration",null,8819]
[null,"Machinery and equipment","Security equipment",-8819,"Machinery and equipment","Vehicles ",8819]
[null,null,null,null,"Programme 3: Rehabilitation",null,16181]
[null,null,"Security equipment",-16181,"Machinery and equipment","Plant production and workshop equipment ",16181]
[null,null,null,null,"Programme 1: Administration",null,29872]
[null,"Goods and services","Clothing materials and accessories, and minor assets",-29872,"Machinery and equipment","ICT equipment and vehicles",29872]
[null,"Shifts within the programme as a percentage of the programme budget",null,0]
[null,"Virements to other programmes as a percentage of the programme budget",null,4.0000000000000001E-3]
[null,"Programme 3: Rehabilitation",null,-4390,"Programme 1: Administration",null,121]
[null,"Goods and services","Minor assets, and travel and subsistence",-121,"Goods and services","Inventory materials and supplies ",121]
[null,null,null,null,"Programme 3: Rehabilitation",null,4269]
[null,null,"Training and development, and travel and subsistence ",-1269,"Machinery and equipment","Workshop and irrigation equipment  ",1269]
[null,null,"Training and development, and travel and subsistence",-3000,"Biological assets","Breeding cattle",3000]
[null,"Shifts within the programme as a percentage of the programme budget",null,2E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 5: Social Reintegration",null,-37857,"Programme 1: Administration",null,37857]
[null,"Goods and services","Operating leases ",-1757,"Machinery and equipment","ICT equipment ",1757]
[null,null,"Operating leases ",-36100,"Goods and services","ICT equipment, uniforms",36100]
[null,"Shifts within the programme as a percentage of the programme budget",null,0]
[null,"Virements to other programmes as a percentage of the programme budget",null,3.5999999999999997E-2]
[null,"Total",null,-529119,null,null,529119]
[null,"1. National Treasury approval has been obtained."]

{"sheet":"V19","index":22,"n_rows":29,"n_cols":7,"rows_kept":29,"cut":false,"hidden":false,"merged":[[19,1,19,2],[23,1,23,2],[27,1,27,2],[12,4,12,5],[16,4,16,5],[26,1,26,2],[20,1,20,2],[15,1,15,2],[20,4,20,5],[24,4,24,5],[24,1,24,2],[22,1,22,2],[18,1,18,2],[4,1,4,2],[8,1,8,2],[12,1,12,2],[16,1,16,2],[4,4,4,5],[8,4,8,5],[6,1,6,2],[7,1,7,2],[10,1,10,2],[11,1,11,2],[14,1,14,2]]}
[null,"Vote 19: Defence and Military Veterans"]
[null,"Virements and shifts within the vote "]
[null,"From:"," ",null,"To:"," "]
[null,"Programme by economic classification","Motivation","R thousand","Programme by economic classification","Motivation","R thousand"]
[null,"Programme 1: Administration",null,-230,"Programme 1: Administration",null,230]
[null,"Goods and services","Reallocation of funds ",-230,"Payments for financial assets","Irrecoverable debt, theft and losses",230]
[null,"Shifts within the programme as a percentage of the programme budget",null,0]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 3: Landward Defence",null,-520,"Programme 3: Landward Defence",null,520]
[null,"Goods and services","Reallocation of funds ",-520,"Payments for financial assets","Irrecoverable debt, theft and losses",520]
[null,"Shifts within the programme as a percentage of the programme budget",null,0]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 4: Air Defence",null,-142,"Programme 4: Air Defence",null,142]
[null,"Goods and services","Reallocation of funds ",-142,"Payments for financial assets","Irrecoverable debt, theft and losses",142]
[null,"Shifts within the programme as a percentage of the programme budget",null,0]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 5: Maritime Defence",null,-58,"Programme 5: Maritime Defence",null,58]
[null,"Goods and services","Reallocation of funds ",-58,"Payments for financial assets","Irrecoverable debt, theft and losses",58]
[null,"Shifts within the programme as a percentage of the programme budget",null,0]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 6: Military Health Support",null,-493,"Programme 6: Military Health Support",null,493]
[null,"Goods and services","Reallocation of funds ",-493,"Payments for financial assets","Irrecoverable debt, theft and losses",493]
[null,"Shifts within the programme as a percentage of the programme budget",null,0]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 8: General Support",null,-132,"Programme 8: General Support",null,132]
[null,"Goods and services","Reallocation of funds ",-132,"Payments for financial assets","Irrecoverable debt, theft and losses",132]
[null,"Shifts within the programme as a percentage of the programme budget",null,0]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Total",null,-1575,null,null,1575]

{"sheet":"19.1","index":23,"n_rows":26,"n_cols":7,"rows_kept":26,"cut":false,"hidden":false,"merged":[[9,1,9,2],[0,1,0,6],[1,1,1,6],[4,1,4,2],[4,4,4,5],[8,1,8,2],[10,1,10,2],[10,4,10,5],[14,1,14,2],[15,1,15,2],[16,1,16,2],[16,4,16,5],[25,1,25,6],[18,4,18,5],[20,4,20,5],[22,1,22,2],[23,1,23,2],[24,1,24,2],[24,4,24,5]]}
[null,"Vote 19.1: Military Veterans (Other department within the vote 19)\n\n"]
[null,"Virements and shifts within the vote "]
[null,"From:",null,null,"To:"," "]
[null,"Programme by economic classification","Motivation","R thousand","Programme by economic classification","Motivation","R thousand"]
[null,"Programme 1: Administration",null,-4718,"Programme 1: Administration",null,4718]
[null,"Goods and services","Reallocation of funds incorrectly allocated in the 2019 ENE",-418,"Machinery and equipment","Procurement of machinery and equipment",418]
[null,"Machinery and equipment","Reallocation of funds incorrectly allocated in the 2019 ENE1",-2300,"Goods and services","Computer services",2300]
[null,null,"Reallocation of funds incorrectly allocated in the 2019 ENE",-2000,"Buildings and other fixed structures","Procurement of infrastructure",2000]
[null,"Shifts within the programme as a percentage of the programme budget",null,3.5000000000000003E-2]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 2: Socioeconomic Support",null,-10759,"Programme 2: Socioeconomic Support",null,10759]
[null,"Goods and services","Reallocation of funds incorrectly allocated in the 2019 ENE",-110,"Machinery and equipment","Procurement of machinery and equipment",110]
[null,"Machinery and equipment","Reallocation of funds incorrectly allocated in the 2019 ENE1",-90,"Goods and services","Procurement of goods and services",90]
[null,"Households","Reallocation of funds incorrectly allocated in the 2019 ENE",-10559,"Goods and services","Health care support",10559]
[null,"Shifts within the programme as a percentage of the programme budget",null,0.03]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 3: Empowerment and Stakeholder Management",null,-17615,"Programme 1: Administration",null,5000]
[null,"Goods and services","Reallocation of funds incorrectly allocated in the 2019 ENE",-5000,"Goods and services","Procurement of goods and services",5000]
[null,null,null,null,"Programme 2: Socioeconomic Support",null,8600]
[null,null,"Reallocation of funds incorrectly allocated in the 2019 ENE",-8600,"Goods and services","Health care support",8600]
[null,null,null,null,"Programme 3: Empowerment and Stakeholder Management",null,4015]
[null,null,"Reallocation of funds incorrectly allocated in the 2019 ENE",-4015,"Households","Burial support benefit",4015]
[null,"Shifts within the programme as a percentage of the programme budget",null,2.4E-2]
[null,"Virements to other programmes as a percentage of the programme budget",null,0.08]
[null,"Total",null,-33092,null,null,33092]
[null,"1. Only the legislature may approve this virement."]

{"sheet":"V20","index":24,"n_rows":31,"n_cols":7,"rows_kept":31,"cut":false,"hidden":false,"merged":[[30,1,30,6],[25,4,25,5],[19,4,19,5],[4,1,4,2],[12,1,12,2],[17,1,17,2],[4,4,4,5],[10,1,10,2],[12,4,12,5],[15,1,15,2],[17,4,17,5],[21,1,21,2],[8,4,8,5],[0,1,0,6],[1,1,1,6],[28,1,28,2],[29,4,29,5],[22,1,22,2],[23,4,23,5],[11,1,11,2],[16,1,16,2],[29,1,29,2],[23,1,23,2],[27,1,27,2]]}
[null,"Vote 20: Independent Police Investigative Directorate"]
[null,"Virements and shifts within the vote "]
[null,"From:"," ",null,"To:"," "]
[null,"Programme by economic classification","Motivation","R thousand","Programme by economic classification","Motivation","R thousand"]
[null,"Programme 1: Administration",null,"(15 146)","Programme 1: Administration",null,146]
[null,"Goods and services","Computer services",-50,"Provinces and municipalities","Vehicle licences",50]
[null,null,"Operating leases",-85,"Households","Leave gratuities",85]
[null,null,"Communication",-11,"Machinery and equipment","Evacuation chairs",11]
[null,null,null,null,"Programme 2: Investigation and Information Management",null,"15 000"]
[null,"Compensation of employees","Vacant posts","(15 000)","Compensation of employees","Implementation of section 23 of the Independent Police Investigative Directorate Act (2011)","15 000"]
[null,"Shifts within the programme as a percentage of the programme budget",null,1E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,"13.9%1"]
[null,"Programme 2: Investigation and Information Management",null,"(1 643)","Programme 2: Investigation and Information Management",null,"1 643"]
[null,"Goods and services","Fleet services",-113,"Households","Leave gratuities",113]
[null,null,"Operating leases","(1 530)","Machinery and equipment","Office furniture","1 530"]
[null,"Shifts within the programme as a percentage of the programme budget",null,8.0000000000000002E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 3: Legal and Investigation Advisory Services",null,"(1 742)","Programme 3: Legal and Investigation Advisory Services",null,42]
[null,"Goods and services","Stationery, printing and office supplies",-42,"Households","Leave gratuities",42]
[null,null,null,null,"Programme 2: Investigation and Information Management",null,"1 700"]
[null,"Compensation of employees","Vacant posts","(1 700)","Compensation of employees","Implementation of section 23 of the Independent Police Investigative Directorate Act (2011)","1 700"]
[null,"Shifts within the programme as a percentage of the programme budget",null,6.0000000000000001E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,"22.6%1"]
[null,"Programme 4: Compliance Monitoring and Stakeholder Management",null,"(3 891)","Programme 4: Compliance Monitoring and Stakeholder Management",null,91]
[null,"Goods and services","Advertising",-91,"Households","Leave gratuities",91]
[null,null,null,null,"Programme 2: Investigation and Information Management",null,"3 800"]
[null,"Compensation of employees","Vacant posts","(3 800)","Compensation of employees","Implementation of section 23 of the Independent Police Investigative Directorate Act (2011)","3 800"]
[null,"Shifts within the programme as a percentage of the programme budget",null,6.0000000000000001E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,"24.4%1"]
[null,"Total",null,"(22 422)",null,null,"22 422"]
[null,"1.      Only the legislature may approve this virement."]

{"sheet":"V21","index":25,"n_rows":51,"n_cols":7,"rows_kept":51,"cut":false,"hidden":false,"merged":[[50,1,50,6],[46,1,46,2],[43,1,43,2],[31,1,31,2],[32,1,32,2],[33,1,33,2],[37,1,37,2],[41,1,41,2],[38,1,38,2],[39,1,39,2],[42,1,42,2],[47,1,47,2],[48,1,48,2],[49,1,49,6],[28,4,28,5],[43,4,43,5],[39,4,39,5],[33,4,33,5],[15,1,15,2],[17,4,17,5],[0,1,0,6],[1,1,1,6],[26,4,26,5],[16,1,16,2],[17,1,17,2],[4,1,4,2],[9,4,9,5],[11,4,11,5],[4,4,4,5]]}
[null,"Vote 21: Justice and constitutiional Development"]
[null,"Virements and shifts within the vote "]
[null,"From:"," ",null,"To:"," "]
[null,"Programme by economic classification","Motivation","R thousand","Programme by economic classification","Motivation","R thousand"]
[null,"Programme: Administration",null,-8472,"Programme 1: Administration",null,4287]
[null,"Goods and services","Catering, consultants, and travel and subsistence ",-3117,"Households","Claims against the state and leave gratuities ",3117]
[null,null,"Travel and subsistence",-1,"Provinces and municipalities","Vehicle licences",1]
[null,null,"Travel and subsistence",-12,"Payments for financial assets","Theft and losses ",12]
[null,null,"Consultants, and travel and subsistence",-1157,"Machinery and equipment","Computers ",1157]
[null,null,null,null,"Programme 5: Auxiliary and Associated Services",null,800]
[null,null,"Travel and subsistence1",-800,"Departmental agencies and accounts","South African Human Rights Commission1",800]
[null,null,null,null,"Programme 1: Administration",null,3385]
[null,"Machinery and equipment","Other machinery and equipment",-3200,"Software and other intangible assets","Software licences",3200]
[null,null,"Other machinery and equipment",-176,"Buildings and other fixed structures","Public hearings for commission of inquiry into allegations of state capture",176]
[null,"Provinces and municipalities","Vehicle licences",-9,"Households","Leave gratuities",9]
[null,"Shifts within the programme as a percentage of the programme budget",null,3.0000000000000001E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 2: Court Services",null,-361376,"Programme 2: Court Services",null,273376]
[null,"Goods and services","Communication",-500,"Households","Leave gratuities",500]
[null,null,"Travel and subsistence",-169,"Payments for financial assets","Theft and losses",169]
[null,null,"Agency and support/ outsourced services, communication, property payments, and travel and subsistence",-15627,"Machinery and equipment","Computers, office furniture and vehicles",15627]
[null,"Machinery and equipment","Other machinery and equipment",-75,"Software and other intangible assets","Software",75]
[null,"Departmental agencies and accounts","Vehicle licences",-4,"Households","Leave gratuities",4]
[null,null,"Television licenses",-1,"Provinces and municipalities","Vehicle licences",1]
[null,"Buildings and other fixed structures","Reallocation of funds2",-55000,"Machinery and equipment","Computers and vehicles2",55000]
[null,null,"Reallocation of funds2",-202000,"Goods and services","Maintenance of court infrastructure and payments to provinces for psychiatric observation services2",202000]
[null,null,null,null,"Programme 3: State Legal Services",null,50000]
[null,null,"Reallocation of funds2",-50000,"Goods and services","Agency and support/ outsourced services2",50000]
[null,null,null,null,"Programme 4: National Prosecuting Authority",null,38000]
[null,null,"Reallocation of funds2",-1000,"Machinery and equipment","Computers2",1000]
[null,null,"Reallocation of funds2",-37000,"Goods and services","Agency and support/ outsourced services2",37000]
[null,"Shifts within the programme as a percentage of the programme budget",null,0.04]
[null,"Virements to other programmes as a percentage of the programme budget",null,1.2999999999999999E-2]
[null,"Programme 3: State Legal Services",null,-3530,"Programme 3: State Legal Services",null,3530]
[null,"Goods and services","Consultants",-3500,"Households","Claims against the state and leave gratuities",3500]
[null,null,"Travel and subsistence",-26,"Payments for financial assets","Theft and losses",26]
[null,"Provinces and municipalities","Vehicle licences",-4,"Departmental agencies and accounts","Television licences",4]
[null,"Shifts within the programme as a percentage of the programme budget",null,3.0000000000000001E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 4: National Prosecuting Authority",null,-2,"Programme 4: National Prosecuting Authority",null,2]
[null,"Goods and services","Travel and subsistence",-2,"Payments for financial assets","Theft and losses",2]
[null,"Shifts within the programme as a percentage of the programme budget",null,0]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 5: Auxiliary and Associated Services",null,-175600,"Programme 5: Auxiliary and Associated Services",null,175600]
[null,"Machinery and equipment","Reallocation of funds1",-12600,"Departmental agencies and accounts","Rollout of electronic legal aid administration system (Legal Aid South Africa)1",12600]
[null,null,"Reallocation of funds1",-163000,"Goods and services","Computer services1",163000]
[null,"Shifts within the programme as a percentage of the programme budget",null,4.2999999999999997E-2]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Total",null,-548980,null,null,548980]
[null,"1. National Treasury approval has been obtained."]
[null,"2. Only the legislature may approve this virement."]

{"sheet":"V22","index":26,"n_rows":27,"n_cols":7,"rows_kept":27,"cut":false,"hidden":false,"merged":[[24,1,24,2],[25,1,25,2],[26,1,26,2],[26,4,26,5],[22,4,22,5],[4,4,4,5],[0,1,0,6],[1,1,1,6],[12,1,12,2],[13,1,13,2],[6,4,6,5],[8,4,8,5],[14,1,14,2],[14,4,14,5],[17,1,17,2],[18,1,18,2],[19,1,19,2],[19,4,19,5]]}
[null,"Vote 22: Office of the Chief Justice and Judicial Administration"]
[null,"Virements and shifts within the vote "]
[null,"From:"," ",null,"To:"," "]
[null,"Programme by economic classification","Motivation","R thousand","Programme by economic classification","Motivation","R thousand"]
[null,"Programme 1: Administration",null,-6482,"Programme 2: Superior Court Services",null,658]
[null,"Compensation of employees","Vacant posts ",-658,"Compensation of employees","Personnel remuneration",658]
[null,null,null,null,"Programme 1: Administration",null,11]
[null,"Goods and services","Operating leases",-11,"Households","Leave gratuities",11]
[null,null,null,null,"Programme 2: Superior Court Services",null,5813]
[null,null,"Operating leases",-727,"Households","Leave gratuities",727]
[null,null,"Operating leases",-5062,"Goods and services","Court maintenance",5062]
[null,null,"Operating leases",-24,"Provinces and municipalities","Vehicle licences",24]
[null,"Shifts within the programme as a percentage of the programme budget",null,0]
[null,"Virements to other programmes as a percentage of the programme budget",null,0.03]
[null,"Programme 2: Superior Court Services",null,-924,"Programme 1: Administration",null,924]
[null,"Machinery and equipment","Transport equipment",-562,"Machinery and equipment","ICT equipment",562]
[null,null,"Transport equipment",-362,"Software and other intangible assets","Software licences",362]
[null,"Shifts within the programme as a percentage of the programme budget",null,0]
[null,"Virements to other programmes as a percentage of the programme budget",null,1E-3]
[null,"Programme 3: Judicial Education and Support",null,-1538,"Programme 2: Superior Court Services",null,1403]
[null,"Compensation of employees","Vacant posts",-793,"Compensation of employees","Personnel remuneration",793]
[null,"Goods and services","Travel and subsistence",-610,"Households","Leave gratuities",610]
[null,null,null,null,"Programme 1: Administration",null,135]
[null,"Machinery and equipment","Leased photocopiers",-135,"Machinery and equipment","ICT equipment",135]
[null,"Shifts within the programme as a percentage of the programme budget",null,0]
[null,"Virements to other programmes as a percentage of the programme budget",null,1.9E-2]
[null,"Total",null,-8944,null,null,8944]

{"sheet":"V23","index":27,"n_rows":3,"n_cols":2,"rows_kept":3,"cut":false,"hidden":false,"merged":[[1,1,1,6],[4,1,4,6],[13,1,13,2],[8,1,8,2],[12,1,12,2],[5,1,5,2],[9,1,9,2],[6,1,6,2]]}
[null,"Vote 23: Police"]
[null,"Virements and shifts within the vote "]
[null,"NONE"]

{"sheet":"V23.1","index":28,"n_rows":15,"n_cols":7,"rows_kept":15,"cut":false,"hidden":false,"merged":[[14,1,14,2],[11,1,11,2],[12,1,12,2],[0,1,0,4],[1,1,1,6],[7,1,7,2],[8,1,8,2],[9,1,9,2],[9,4,9,5],[4,1,4,2],[4,4,4,5],[2,1,2,3],[2,4,2,6]]}
[null,"Civilian Secretariat for the Police Service"]
[null,"Virements and shifts within the vote "]
[null,"From:",null,null,"To:"]
[null,"Programme by economic classification","Motivation","R thousand","Programme by economic classification","Motivation","R thousand"]
[null,"Programme 1: Administration",null,-115,"Programme 1: Administration",null,115]
[null,"Goods and services","Training and development",-4,"Departmental agencies and accounts","Safety and Security Sector Education and Training Authority1",4]
[null,"Compensation of employees","Vacant posts1",-111,"Households","Leave gratuities",111]
[null,"Shifts within the programme as a percentage of the programme budget",null,2E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 4: Civilian Oversight, Monitoring and Evaluations",null,-107,"Programme 4: Civilian Oversight, Monitoring and Evaluations",null,107]
[null,"Compensation of employees","Vacant posts1",-107,"Households","Leave gratuities",107]
[null,"Shifts within the programme as a percentage of the programme budget",null,3.0000000000000001E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Total",null,-222,null,null,222]
[null,"1. National Treasury approval has been obtained."]

{"sheet":"V24","index":29,"n_rows":63,"n_cols":7,"rows_kept":63,"cut":false,"hidden":false,"merged":[[47,1,47,2],[40,4,40,5],[46,1,46,2],[4,1,4,2],[13,1,13,2],[21,4,21,5],[16,4,16,5],[44,4,44,5],[38,1,38,2],[36,4,36,5],[30,4,30,5],[32,4,32,5],[42,4,42,5],[40,1,40,2],[39,1,39,2],[14,1,14,2],[14,4,14,5],[61,1,61,6],[62,1,62,6],[59,1,59,2],[60,1,60,2],[60,4,60,5],[0,1,0,6],[6,4,6,5],[58,1,58,2],[52,4,52,5],[48,1,48,2],[48,4,48,5],[50,4,50,5],[1,1,1,6],[19,4,19,5],[4,4,4,5],[26,1,26,2],[27,1,27,2],[27,4,27,5],[25,1,25,2],[23,4,23,5],[12,1,12,2]]}
[null,"Vote 24: Agriculture, Forestry and Fisheries\n"]
[null,"Virements and shifts within the vote "]
[null,"From:"," ",null,"To:"," "]
[null,"Programme by economic classification","Motivation","R thousand","Programme by economic classification","Motivation","R thousand"]
[null,"Programme 1: Administration",null,-3674,"Programme 3: Food Security and Agrarian Reform",null,100]
[null,"Compensation of employees","Internship",-100,"Compensation of employees","Internship",100]
[null,null,null,null,"Programme 1: Administration",null,3574]
[null,"Goods and services","Operating leases, and travel and subsistence",-2,"Provinces and municipalities","Vehicle licences",2]
[null,null,"Advertising, agency and support/outsourced services, communication, minor assets, operating leases, stationery, printing and office supplies, and travel and subsistence ",-2115,"Machinery and equipment","Advertising, computers, finance leases, ICT equipment, office equipment, and operating leases ",2115]
[null,null,"Agency and support/",-1368,"Software and other intangible assets","Software ",1368]
[null,null,"outsourced services, communication, and travel and subsistence"]
[null,"Software and other intangible assets","Software",-89,"Machinery and equipment","Office equipment",89]
[null,"Shifts within the programme as a percentage of the programme budget",null,4.0000000000000001E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 2: Agricultural Production, Health and Food Safety",null,-67020,"Programme 1: Administration",null,1379]
[null,"Goods and services","Travel and subsistence",-1379,"Machinery and equipment","Finance leases",1379]
[null,null,null,null,"Programme 2: Agricultural Production, Health and Food Safety",null,8145]
[null,null,"Communication, inventory, and travel and subsistence",-72,"Provinces and municipalities","Vehicle licences",72]
[null,null,"Communication, fleet services, inventory, and travel and subsistence",-8073,"Machinery and equipment","Computers, mobile fridges and trailers, motor vehicles, and office equipment",8073]
[null,null,null,null,"Programme 1: Administration",null,28]
[null,"Machinery and equipment","Finance leases ",-28,"Machinery and equipment","Finance leases",28]
[null,null,null,null,"Programme 3: Food Security and Agrarian Reform",null,45268]
[null,"Provinces and municipalities","Ilima/Letsema projects grant2",-45268,"Goods and services","Ilima/Letsema projects indirect grant for the national food and nutrition security survey2",45268]
[null,null,null,null,"Programme 2: Agricultural Production, Health and Food Safety",null,12200]
[null,"Departmental agencies and accounts","Agricultural Research Council (current)",-12200,"Departmental agencies and accounts","Agricultural Research Council (capital)",12200]
[null,"Shifts within the programme as a percentage of the programme budget",null,8.0000000000000002E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,1.7999999999999999E-2]
[null,"Programme 3: Food Security and Agrarian Reform",null,-9716,"Programme 1: Administration",null,3751]
[null,"Goods and services","Travel and subsistence",-3500,"Goods and services","Monitoring and evaluation",3500]
[null,null,"Travel and subsistence",-251,"Machinery and equipment","Finance leases ",251]
[null,null,null,null,"Programme 2: Agricultural Production, Health and Food Safety",null,5000]
[null,null,"Training and development",-5000,"Goods and services","Foot and mouth disease outbreak in Limpopo",5000]
[null,null,null,null,"Programme 3: Food Security and Agrarian Reform",null,925]
[null,null,"Communication, training, and travel and subsistence ",-264,"Machinery and equipment","Computers and office equipment ",264]
[null,null,"Communication",-29,"Buildings and other fixed structures","Fences",29]
[null,"Machinery and equipment","Motor vehicles",-632,"Buildings and other fixed structures","Fences",632]
[null,null,null,null,"Programme 1: Administration",null,40]
[null,"Buildings and other fixed structures","Foot and mouth disease border fence, and borehole drilling projects",-40,"Machinery and equipment","Finance leases",40]
[null,"Shifts within the programme as a percentage of the programme budget",null,0]
[null,"Virements to other programmes as a percentage of the programme budget",null,4.0000000000000001E-3]
[null,"Programme 4: Trade Promotion and Market Access",null,-389,"Programme 1: Administration",null,130]
[null,"Goods and services","Travel and subsistence",-130,"Machinery and equipment","Finance leases ",130]
[null,null,null,null,"Programme 4: Trade Promotion and Market Access",null,193]
[null,null,"Advertising, agency and support/outsourced services, communication, and travel and subsistence ",-193,"Machinery and equipment","Office equipment ",193]
[null,null,null,null,"Programme 1: Administration",null,66]
[null,"Machinery and equipment","Finance leases ",-66,"Machinery and equipment","Finance leases ",66]
[null,"Shifts within the programme as a percentage of the programme budget",null,1E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,1E-3]
[null,"Programme 5: Forestry and Natural Resources Management",null,-10616,"Programme 1: Administration",null,730]
[null,"Goods and services","Travel and subsistence",-730,"Machinery and equipment","Finance leases",730]
[null,null,null,null,"Programme 2: Agricultural Production, Health and Food Safety",null,6]
[null,null,"Operating payments",-6,"Goods and services","Rental and hiring",6]
[null,null,null,null,"Programme 5: Forestry and Natural Resources Management",null,9880]
[null,null,"Property payments (firefighting/protection services)1",-921,"Households","Kamastone community for losses and damages caused by a fire that started in the Sulenkama plantation1",921]
[null,null,"Agency and support/outsourced services, and property payments",-26,"Provinces and municipalities","Vehicle licences",26]
[null,null,"Agency and support/outsourced services, and property payments",-1534,"Machinery and equipment","Computers, construction equipment, farm equipment, gardening equipment, security equipment, signboards, and survey equipment ",1534]
[null,null,"Agency and support/outsourced services",-7349,"Buildings and other fixed structures","Borehole drilling",7349]
[null,"Interest and rent on land","Rent on land",-50,"Goods and services","Contractors",50]
[null,"Shifts within the programme as a percentage of the programme budget",null,0.01]
[null,"Virements to other programmes as a percentage of the programme budget",null,1E-3]
[null,"Total",null,-91415,null,null,91415]
[null,"1. National Treasury approval has been obtained."]
[null,"2. Only the legislature may approve this virement."]

{"sheet":"V25","index":30,"n_rows":25,"n_cols":7,"rows_kept":25,"cut":false,"hidden":false,"merged":[[0,1,0,2],[1,1,1,6],[23,1,23,2],[23,4,23,5],[13,4,13,5],[4,1,4,2],[4,4,4,5],[6,4,6,5],[24,1,24,6],[9,1,9,2],[10,1,10,2],[17,1,17,2],[18,1,18,2],[18,4,18,5],[21,1,21,2],[22,1,22,2],[11,1,11,2],[11,4,11,5],[16,1,16,2]]}
[null,"Vote 25: Economic Development"]
[null,"Virements and shifts within the vote "]
[null,"From:"," ",null,"To:"," "]
[null,"Programme by economic classification","Motivation","R thousand","Programme by economic classification","Motivation","R thousand"]
[null,"Programme 1: Administration",null,-3820,"Programme 1: Administration",null,150]
[null,"Compensation of employees","Vacant posts1",-150,"Households","Leave gratuities ",150]
[null,null,null,null,"Programme 3: Investment, Competition and Trade",null,3670]
[null,"Goods and services","Business and advisory services, and computer services1",-508,"Departmental agencies and accounts","Transfer to the International Trade Administration Commission1 ",508]
[null,"Machinery and equipment","Other machinery and equipment1  ",-3162,"Departmental agencies and accounts","Transfer to the International Trade Administration Commission1 ",3162]
[null,"Shifts within the programme as a percentage of the programme budget",null,2E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,4.1000000000000002E-2]
[null,"Programme 2: Growth Path and Social Dialogue",null,-674,"Programme 2: Growth Path and Social Dialogue",null,50]
[null,"Compensation of employees","Vacant posts1",-50,"Households","Leave gratuities ",50]
[null,null,null,null,"Programme 3: Investment, Competition and Trade",null,624]
[null,"Machinery and equipment","Other machinery and equipment1 ",-179,"Departmental agencies and accounts","Transfer to the International Trade Administration Commission1 ",179]
[null,"Software and other intangible assets","Software1 ",-445,"Departmental agencies and accounts","Transfer to the International Trade Administration Commission1",445]
[null,"Shifts within the programme as a percentage of the programme budget",null,1E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,1.7000000000000001E-2]
[null,"Programme 3: Investment, Competition and Trade",null,-256,"Programme 3: Investment, Competition and Trade",null,256]
[null,"Compensation of employees","Vacant posts1",-50,"Households","Leave gratuities ",50]
[null,"Machinery and equipment","Other machinery and equipment1 ",-206,"Departmental agencies and accounts","Transfer to the International Trade Administration Commission1",206]
[null,"Shifts within the programme as a percentage of the programme budget",null,0]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Total",null,-4750,null,null,4750]
[null,"1. National Treasury approval has been obtained."]

{"sheet":"V26","index":31,"n_rows":3,"n_cols":2,"rows_kept":3,"cut":false,"hidden":false,"merged":[[1,1,1,6]]}
[null,"Vote 26: Energy"]
[null,"Virements and shifts within the vote "]
[null,"NONE"]

{"sheet":"V27","index":32,"n_rows":3,"n_cols":2,"rows_kept":3,"cut":false,"hidden":false,"merged":[[1,1,1,6]]}
[null,"Vote 27: Environmental Affairs"]
[null,"Virements and shifts within the vote "]
[null,"NONE"]

{"sheet":"V28","index":33,"n_rows":26,"n_cols":7,"rows_kept":26,"cut":false,"hidden":false,"merged":[[25,1,25,6],[7,1,7,2],[11,1,11,2],[12,1,12,2],[21,1,21,2],[22,1,22,2],[24,1,24,6],[15,4,15,5],[17,4,17,5],[19,4,19,5],[13,1,13,2],[23,1,23,2],[23,4,23,5],[6,1,6,2],[0,1,0,6],[8,1,8,2],[8,4,8,5],[13,4,13,5],[1,1,1,6],[4,1,4,2],[4,4,4,5]]}
[null,"Vote 28: Labour"]
[null,"Virements and shifts within the vote "]
[null,"From:"," ",null,"To:"," "]
[null,"Programme by economic classification","Motivation","R thousand","Programme by economic classification","Motivation","R thousand"]
[null,"Programme 1: Administration",null,-3650,"Programme 1: Administration",null,3650]
[null,"Compensation of employees","Vacant posts1",-3650,"Households","Leave gratuties",3650]
[null,"Shifts within the programme as a percentage of the programme budget",null,4.0000000000000001E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 3: Public Employment Services",null,-14966,"Programme 3: Public Employment Services",null,14966]
[null,"Compensation of employees","Vacant posts1",-150,"Households","Leave gratuties",150]
[null,null,"Vacant posts2",-14816,"Departmental agencies and accounts","Civil servant injury on duty claims2",14816]
[null,"Shifts within the programme as a percentage of the programme budget",null,2.4E-2]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 4: Labour Policy and Industrial Relations",null,-16632,"Programme 3: Public Employment Services",null,8414]
[null,"Compensation of employees","Vacant posts2",-8414,"Departmental agencies and accounts","Civil servant injury on duty claims2",8414]
[null,null,null,null,"Programme 4: Labour Policy and Industrial Relations",null,68]
[null,null,"Vacant posts1",-68,"Households","Leave gratuties",68]
[null,null,null,null,"Programme 2: Inspection and Enforcement Services",null,450]
[null,null,"Vacant posts1",-450,"Households","Leave gratuties",450]
[null,null,null,null,"Programme 4: Labour Policy and Industrial Relations",null,7700]
[null,"Foreign governments and international organisations","Recalculation of exchange rate1",-7700,"Goods and services","National minimum wage communications strategy and marketing of Mpimpa hotline1",7700]
[null,"Shifts within the programme as a percentage of the programme budget",null,6.0000000000000001E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,7.0000000000000001E-3]
[null,"Total",null,-35248,null,null,35248]
[null,"1 National Treasury approval has been obtained."]
[null,"2 Only the legislature may approve this virement."]

{"sheet":"V29","index":34,"n_rows":9,"n_cols":7,"rows_kept":9,"cut":false,"hidden":false,"merged":[[0,1,0,2],[6,1,6,2],[4,1,4,2],[7,1,7,2],[1,1,1,6],[4,4,4,5]]}
[null,"Vote 29: Mineral Resources"]
[null,"Virements and shifts within the vote "]
[null,"From:"," ",null,"To:"," "]
[null,"Programme by economic classification","Motivation","R thousand","Programme by economic classification","Motivation","R thousand"]
[null,"Programme 4: Labour Policy and Industrial Relations",null,-4200,"Programme 2: Inspection and Enforcement Services",null,4200]
[null,"Compensation of employees","Transfer of officials ",-4200,"Compensation of employees","Transfer of officials",4200]
[null,"Shifts within the programme as a percentage of the programme budget",null,0]
[null,"Virements to other programmes as a percentage of the programme budget",null,4.0000000000000001E-3]
[null,"Total",null,-4200,null,null,4200]

{"sheet":"V30","index":35,"n_rows":15,"n_cols":7,"rows_kept":15,"cut":false,"hidden":false,"merged":[[14,1,14,6],[0,1,0,6],[4,1,4,2],[4,4,4,5],[6,1,6,2],[8,4,8,5],[8,1,8,2],[12,1,12,2],[11,1,11,2],[7,1,7,2],[1,1,1,6]]}
[null,"Vote 30: Science and Technology"]
[null,"Virements and shifts within the vote "]
[null,"From:"," ",null,"To:"," "]
[null,"Programme by economic classification","Motivation","R thousand","Programme by economic classification","Motivation","R thousand"]
[null,"Programme 1: Administration",null,-10300,"Programme 5: Socioeconomic Innovation Partnerships",null,10300]
[null,"Goods and services","Property payments1",-10300,"Departmental agencies and accounts","Building maintenance (Human Sciences Research Council)1",10300]
[null,"Shifts within the programme as a percentage of the programme budget",null,0]
[null,"Virements to other programmes as a percentage of the programme budget",null,2.7E-2]
[null,"Programme 2: Technology Innovation",null,-51680,"Programme 2: Technology Innovation",null,51680]
[null,"Non-profit institutions","South African National AIDS Council1",-31680,"Non-profit institutions","South African Medical Research Council (social impact bond on HIV, and sexual and gender-based violence against adolescent girls and young women)1",31680]
[null,"Departmental agencies and accounts","Various institutions: Innovation projects research1",-20000,"Departmental agencies and accounts","Space Weather Centre1",20000]
[null,"Shifts within the programme as a percentage of the programme budget",null,0]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Total",null,-61980,null,null,61980]
[null,"1.      National Treasury approval has been obtained."]

{"sheet":"V31","index":36,"n_rows":28,"n_cols":7,"rows_kept":28,"cut":false,"hidden":false,"merged":[[14,1,14,2],[6,1,6,2],[10,4,10,5],[12,4,12,5],[4,4,4,5],[4,1,4,2],[7,1,7,2],[8,1,8,2],[0,1,0,6],[1,1,1,6],[26,1,26,6],[27,1,27,6],[8,4,8,5],[15,1,15,2],[16,1,16,2],[16,4,16,5],[24,1,24,2],[25,1,25,2],[25,4,25,5],[23,1,23,2],[18,1,18,2],[19,1,19,2],[20,1,20,2],[20,4,20,5]]}
[null,"Vote 31: Small Business Development"]
[null,"Virements and shifts within the vote "]
[null,"From:"," ",null,"To:"," "]
[null,"Programme by economic classification","Motivation","R thousand","Programme by economic classification","Motivation","R thousand"]
[null,"Programme 1: Administration",null,-277,"Programme 1: Administration",null,277]
[null,"Compensation of employees","Vacant posts1",-277,"Households","Leave gratuities",277]
[null,"Shifts within the programme as a percentage of the programme budget",null,2E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 2: Sector Policy and Research",null,-3315,"Programme 2: Sector Policy and Research",null,15]
[null,"Goods and services","Consultants",-15,"Machinery and equipment","Finance leases",15]
[null,null,null,null,"Programme 3: Integrated Cooperative Development",null,1400]
[null,null,"Consultants",-1400,"Goods and services","Venues and facilities",1400]
[null,null,null,null,"Programme 4: Enterprise Development and Entrepreneurship",null,1900]
[null,null,"Consultants",-1900,"Goods and services","Computer services",1900]
[null,"Shifts within the programme as a percentage of the programme budget",null,0]
[null,"Virements to other programmes as a percentage of the programme budget",null,"9.3%2"]
[null,"Programme 3: Integrated Cooperative Development",null,-269,"Programme 3: Integrated Cooperative Development",null,269]
[null,"Goods and services","Travel and subsistence",-269,"Machinery and equipment","Finance leases",269]
[null,"Shifts within the programme as a percentage of the programme budget",null,2E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 4: Enterprise Development and Entrepreneurship",null,-15014,"Programme 4: Enterprise Development and Entrepreneurship",null,15014]
[null,"Compensation of employees","Vacant posts1",-14,"Households","Leave gratuities",14]
[null,"Public corporations and private enterprises","National informal business upliftment scheme1",-15000,"Departmental agencies and accounts","Informal micro enterprise development programme1",15000]
[null,"Shifts within the programme as a percentage of the programme budget",null,7.0000000000000001E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Total",null,-18875,null,null,18875]
[null,"1. National Treasury approval has been obtained."]
[null,"2. Only the legislature may approve this virement."]

{"sheet":"V32","index":37,"n_rows":33,"n_cols":7,"rows_kept":33,"cut":false,"hidden":false,"merged":[[0,1,0,6],[31,1,31,6],[32,1,32,6],[26,4,26,5],[28,1,28,2],[24,1,24,2],[24,4,24,5],[12,4,12,5],[14,1,14,2],[29,1,29,2],[30,1,30,2],[30,4,30,5],[22,1,22,2],[23,1,23,2],[18,1,18,2],[19,1,19,2],[10,4,10,5],[20,1,20,2],[20,4,20,5],[15,1,15,2],[16,1,16,2],[16,4,16,5],[1,1,1,6],[4,1,4,2],[4,4,4,5],[6,4,6,5],[8,4,8,5]]}
[null,"Vote 32: Telecommunications and Postal Services"]
[null,"Virements and shifts within the vote "]
[null,"From:"," ",null,"To:"," "]
[null,"Programme by economic classification","Motivation","R thousand","Programme by economic classification","Motivation","R thousand"]
[null,"Programme 1: Administration",null,-7627,"Programme 2: International Affairs and Trade",null,2300]
[null,"Compensation of employees","Vacant posts",-2300,"Compensation of employees","Personnel remuneration",2300]
[null,null,null,null,"Programme 3: Policy, Research and Capacity Development",null,1200]
[null,null,"Vacant posts",-1200,"Compensation of employees","Personnel remuneration",1200]
[null,null,null,null,"Programme 4: ICT Enterprise Development and Public Entities Oversight",null,1000]
[null,null,"Vacant posts",-1000,"Compensation of employees","Personnel remuneration",1000]
[null,null,null,null,"Programme 5: ICT Infrastructure Support",null,950]
[null,null,"Vacant posts",-950,"Compensation of employees","Personnel remuneration",950]
[null,null,null,null,"Programme 1: Administration",null,2177]
[null,"Goods and services","Various goods and services items",-2177,"Households","Claims against the state1",2177]
[null,"Shifts within the programme as a percentage of the programme budget",null,8.0000000000000002E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,0.02]
[null,"Programme 2: International Affairs and Trade",null,-217,"Programme 2: International Affairs and Trade",null,217]
[null,"Goods and services","Contractors1",-217,"Foreign governments and international organisations","Foreign membership fees1",217]
[null,"Shifts within the programme as a percentage of the programme budget",null,4.0000000000000001E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 3: Policy, Research and Capacity Development",null,-86,"Programme 3: Policy, Research and Capacity Development",null,86]
[null,"Goods and services","Venues and facilities",-86,"Machinery and equipment","Computers and office equipment",86]
[null,"Shifts within the programme as a percentage of the programme budget",null,1E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 4: ICT Enterprise Development and Public Entities Oversight",null,-24500,"Programme 3: Policy, Research and Capacity Development",null,500]
[null,"Goods and services","Consultants",-500,"Goods and services","Development of a business case for the Digital Development Fund",500]
[null,null,null,null,"Programme 5: ICT Infrastructure Support",null,24000]
[null,"Departmental agencies and accounts","Universal Service and Access Fund for the revised broadcasting digital migration model2",-24000,"Departmental agencies and accounts","Independent Communications Authority of South Africa to make provision for the spectrum licensing process2",24000]
[null,"Shifts within the programme as a percentage of the programme budget",null,0]
[null,"Virements to other programmes as a percentage of the programme budget",null,3.3000000000000002E-2]
[null,"Total",null,-32430,null,null,32430]
[null,"1. National Treasury approval has been obtained."]
[null,"2. Only the legislature may approve this virement."]

{"sheet":"V33","index":38,"n_rows":21,"n_cols":7,"rows_kept":21,"cut":false,"hidden":false,"merged":[[8,1,8,2],[8,4,8,5],[1,1,1,6],[4,1,4,2],[4,4,4,5],[6,1,6,2],[7,1,7,2],[18,1,18,2],[19,1,19,2],[19,4,19,5],[20,1,20,6],[11,1,11,2],[12,1,12,2],[13,1,13,2],[13,4,13,5],[15,4,15,5],[17,1,17,2]]}
[null,"Vote 33: Tourism"]
[null,"Virements and shifts within the vote "]
[null,"From:"," ",null,"To:"," "]
[null,"Programme by economic classification","Motivation","R thousand","Programme by economic classification","Motivation","R thousand"]
[null,"Programme 2: Tourism Research, Policy and International Relations",null,-580,"Programme 2: Tourism Research, Policy and International Relations",null,580]
[null,"Goods and services","Travel and subsistence",-580,"Foreign governments and international organisations","United Nations World Tourism Organisation1",580]
[null,"Shifts within the programme as a percentage of the programme budget",null,0]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 3: Destination Development",null,-243756,"Programme 3: Destination Development",null,243756]
[null,"Buildings and other fixed structures","Expanded public works programme infrastructure projects1",-123333,"Goods and services","Expanded public works programme skills development projects1",123333]
[null,"Households","Reclassification of funds due to standard chart of accounts requirements1",-120423,"Goods and services","Reclassification of funds due to standard chart of accounts requirements1",120423]
[null,"Shifts within the programme as a percentage of the programme budget",null,0.52600000000000002]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 4: Tourism Sector Support Services",null,-8880,"Programme 1: Administration",null,4380]
[null,"Goods and services","Business and advisory services1",-4380,"Households","Long service gratuities",4380]
[null,null,null,null,"Programme 4: Tourism Sector Support Services",null,4500]
[null,"Public corporations and private enterprises","Reclassification of funds incorrectly classified in the 2019 ENE",-4500,"Goods and services","Reclassification of funds incorrectly classified in the 2019 ENE",4500]
[null,"Shifts within the programme as a percentage of the programme budget",null,1.4999999999999999E-2]
[null,"Virements to other programmes as a percentage of the programme budget",null,1.4E-2]
[null,"Total",null,-253216,null,null,253216]
[null,"1. National Treasury approval has been obtained."]

{"sheet":"V34","index":39,"n_rows":57,"n_cols":7,"rows_kept":57,"cut":false,"hidden":false,"merged":[[9,1,9,2],[9,4,9,5],[1,1,1,6],[4,1,4,2],[4,4,4,5],[7,1,7,2],[8,1,8,2],[27,1,27,2],[11,1,11,2],[12,1,12,2],[13,1,13,2],[13,4,13,5],[15,4,15,5],[17,4,17,5],[21,1,21,2],[22,1,22,2],[23,1,23,2],[23,4,23,5],[26,1,26,2],[28,1,28,2],[28,4,28,5],[30,1,30,2],[31,1,31,2],[32,1,32,2],[32,4,32,5],[34,4,34,5],[36,4,36,5],[38,1,38,2],[39,1,39,2],[40,1,40,2],[40,4,40,5],[56,1,56,6],[42,4,42,5],[44,4,44,5],[48,1,48,2],[49,1,49,2],[50,1,50,2],[50,4,50,5],[52,1,52,2],[53,1,53,2],[54,1,54,2],[54,4,54,5],[55,1,55,6]]}
[null,"Vote 34: Trade and Industry"]
[null,"Virements and shifts within the vote "]
[null,"From:"," ",null,"To:"," "]
[null,"Programme by economic classification","Motivation","R thousand","Programme by economic classification","Motivation","R thousand"]
[null,"Programme 1: Administration",null,-2870,"Programme 1: Administration",null,2870]
[null,"Goods and services","Advertising",-193,"Households","Leave gratuities",193]
[null,null,"Training",-2677,"Machinery and equipment","Computers",2677]
[null,"Shifts within the programme as a percentage of the programme budget",null,4.0000000000000001E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 2: International Trade and Economic Development",null,-14,"Programme 1: Administration",null,14]
[null,"Goods and services","Communication, and stationery, printing and office supplies",-14,"Goods and services","Subscriptions",14]
[null,"Shifts within the programme as a percentage of the programme budget",null,0]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 3: Special Economic Zones and Economic Transformation",null,-41966,"Programme 1: Administration",null,14]
[null,"Goods and services","Venues and facilities",-14,"Goods and services","Subscriptions",14]
[null,null,null,null,"Programme 3: Special Economic Zones and Economic Transformation",null,30552]
[null,"Departmental agencies and accounts","Transfer to Broad-Based Black Economic Empowerment Commission2",-30552,"Goods and services","Operational expenditure for the Broad-Based Black Economic Empowerment Commission1",30552]
[null,null,null,null,"Programme 5: Consumer and Corporate Regulation",null,11400]
[null,null,"Transfer to Broad-Based Black Economic Empowerment Commission2",-9900,"Departmental agencies and accounts","Transfer to National Credit Regulator2",7000]
[null,null,null,null,null,"Transfer to National Consumer Tribunal2",2900]
[null,"Non-profit institutions","Transfer to Black Business Council2",-1500,"Departmental agencies and accounts","Transfer to National Consumer Tribunal2",1500]
[null,"Shifts within the programme as a percentage of the programme budget",null,0.17799999999999999]
[null,"Virements to other programmes as a percentage of the programme budget",null,6.7000000000000004E-2]
[null,"Programme 4: Industrial Development",null,-17296,"Programme 4: Industrial Development",null,17296]
[null,"Public corporations and private enterprises","Transfer to Council for Scientific and Industrial Research: National Cleaner Production Centre1 ",-12296,"Non-profit institutions","Transfer to Intsimbi future production technologies initiatives1",12296]
[null,null,"Transfer payment to Council for Scientific and Industrial Research: National foundry technology network1","(5 000)",null,"Transfer payment to Proudly South African1",5000]
[null,"Shifts within the programme as a percentage of the programme budget",null,8.0000000000000002E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 5: Consumer and Corporate Regulation",null,-14,"Programme 1: Administration",null,14]
[null,"Goods and services","Advertising",-14,"Goods and services","Subscriptions",14]
[null,"Shifts within the programme as a percentage of the programme budget",null,0]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 6: Incentive Development and Administration",null,-72731,"Programme 6: Incentive Development and Administration",null,50000]
[null,"Public corporations and private enterprises","Transfers to various institutions for manufacturing development incentives1",-50000,"Public corporations and private enterprises","Transfers to various institutions for services sector development incentives1",50000]
[null,null,null,null,"Programme 8: Investment South Africa",null,11000]
[null,null,"Transfer payments to various institutions for special economic zones2",-11000,"Public corporations and private enterprises","Northern Cape and Gauteng one-stop shops2",11000]
[null,null,null,null,"Programme 1: Administration",null,11731]
[null,"Software and other intangible assets","Online incentive solution1",-11731,"Goods and services","Computer services",11731]
[null,"Shifts within the programme as a percentage of the programme budget",null,8.0000000000000002E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,4.0000000000000001E-3]
[null,"Programme 7: Trade and Investment South Africa",null,-3378,"Programme 1: Administration",null,14]
[null,"Goods and services","Contractors",-14,"Goods and services","Subscriptions",14]
[null,null,null,null,"Programme 2: International Trade and Economic Development",null,51]
[null,null,"Venues and facilities",-51,"Goods and services","Venues and facilities",51]
[null,null,null,null,"Programme 7: Trade and Investment South Africa",null,3313]
[null,null,"Travel and subsistence, and venues and facilities",-59,"Households","Leave gratuities",59]
[null,null,"Travel and subsistence",-3,"Payments for financial assets","Forex losses",3]
[null,"Foreign governments and international organisations","Transfer payments1",-3251,"Goods and services","Vouchers for posted foreign officials1",3251]
[null,"Shifts within the programme as a percentage of the programme budget",null,8.0000000000000002E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 8: Investment South Africa",null,-14,"Programme 1: Administration",null,14]
[null,"Goods and services","Venues and facilities",-14,"Goods and services","Subscriptions",14]
[null,"Shifts within the programme as a percentage of the programme budget",null,0]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Total",null,-138283,null,null,138283]
[null,"1. National Treasury approval has been obtained."]
[null,"2. Only the legislature may approve this virement."]

{"sheet":"V35","index":40,"n_rows":25,"n_cols":7,"rows_kept":25,"cut":false,"hidden":false,"merged":[[15,1,15,2],[4,1,4,2],[4,4,4,5],[2,1,2,3],[1,1,1,6],[6,1,6,2],[7,1,7,2],[8,1,8,2],[8,4,8,5],[2,4,2,6],[24,1,24,2],[24,4,24,5],[18,1,18,2],[19,1,19,2],[20,1,20,2],[20,4,20,5],[22,1,22,2],[23,1,23,2],[16,1,16,2],[16,4,16,5],[10,1,10,2],[11,1,11,2],[12,1,12,2],[12,4,12,5],[14,1,14,2]]}
[null,"Vote 35: Tranport"]
[null,"Virements and shifts within the vote "]
[null,"From:",null,null,"To:"]
[null,"Programme by economic classification","Motivation","R thousand","Programme by economic classification","Motivation","R thousand"]
[null,"Programme 1: Administration",null,-2080,"Programme 1: Administration",null,2080]
[null,"Goods and services","Communication, and travel and subsistence",-2080,"Machinery and equipment","IT equipment and office furniture",2080]
[null,"Shifts within the programme as a percentage of the programme budget",null,4.0000000000000001E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 2: Integrated Transport Planning",null,-400,"Programme 2: Integrated Transport Planning",null,400]
[null,"Goods and services","Consultants",-400,"Machinery and equipment","IT equipment and office furniture",400]
[null,"Shifts within the programme as a percentage of the programme budget",null,2E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 3: Rail Transport",null,-90,"Programme 3: Rail Transport",null,90]
[null,"Goods and services","Travel and subsistence",-90,"Machinery and equipment","IT equipment and office furniture",90]
[null,"Shifts within the programme as a percentage of the programme budget",null,0]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 5: Civil Aviation",null,-440,"Programme 5: Civil Aviation",null,440]
[null,"Goods and services","Communication",-440,"Machinery and equipment","IT equipment and office furniture",440]
[null,"Shifts within the programme as a percentage of the programme budget",null,2E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 7: Public Transport",null,-1000,"Programme 7: Public Transport",null,1000]
[null,"Goods and services","Consultants",-1000,"Machinery and equipment","IT equipment and office furniture",1000]
[null,"Shifts within the programme as a percentage of the programme budget",null,0]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Total",null,-4010,null,null,4010]

{"sheet":"V36","index":41,"n_rows":100,"n_cols":7,"rows_kept":100,"cut":false,"hidden":false,"merged":[[14,4,14,5],[0,1,0,6],[1,1,1,5],[4,1,4,2],[4,4,4,5],[11,4,11,5],[16,4,16,5],[18,4,18,5],[20,1,20,2],[21,1,21,2],[22,1,22,2],[22,4,22,5],[53,1,53,2],[26,4,26,5],[31,4,31,5],[33,4,33,5],[36,4,36,5],[38,4,38,5],[40,4,40,5],[65,4,65,5],[42,4,42,5],[45,4,45,5],[47,4,47,5],[49,4,49,5],[51,4,51,5],[54,1,54,2],[55,1,55,2],[55,4,55,5],[57,4,57,5],[63,4,63,5],[89,4,89,5],[67,4,67,5],[69,4,69,5],[71,1,71,2],[72,1,72,2],[73,1,73,2],[73,4,73,5],[77,4,77,5],[80,4,80,5],[82,4,82,5],[85,4,85,5],[87,4,87,5],[99,1,99,6],[92,4,92,5],[94,4,94,5],[96,1,96,2],[97,1,97,2],[98,1,98,2],[98,4,98,5]]}
[null,"Vote 36: Water and Sanitation"]
[null,"Virements and shifts within the vote "]
[null,"From:"," ",null,"To:"," "]
[null,"Programme by economic classification","Motivation","R thousand","Programme by economic classification","Motivation","R thousand"]
[null,"Programme 1: Administration",null,-13238,"Programme 1: Administration",null,10812]
[null,"Goods and services","Business advisory services and contractors",-1436,"Foreign governments and international organisations","Membership fees (Limpopo Watercourse Commission and Orange-Senqu River Commission)",1436]
[null,null,"Various goods and services items",-219,"Households","Leave gratuities",219]
[null,null,"Business advisory services and contractors",-4338,"Machinery and equipment","Office equipment ",4338]
[null,null,"Various goods and services items",-721,"Payments for financial assets","Debt written off",721]
[null,null,"Business advisory services and contractors",-3098,"Software and other intangible assets","Software licences",3098]
[null,null,"Business advisory services and contractors",-1000,"Non-profit institutions","Strategic Water Partners Network2",1000]
[null,null,null,null,"Programme 3: Water Infrastructure Development",null,325]
[null,null,"Various goods and services items",-100,"Goods and services","Budget realignment",100]
[null,null,"Various goods and services items",-225,"Non-profit institutions","2020 Vision for Water education programme1",225]
[null,null,null,null,"Programme 1: Administration",null,60]
[null,"Machinery and equipment","Office equipment",-60,"Software and other intangible assets","Software licences",60]
[null,null,null,null,"Programme 2: Water Planning and Information Management",null,1401]
[null,"Compensation of employees","Vacant posts",-1401,"Compensation of employees","Critical posts",1401]
[null,null,null,null,"Programme 3: Water Infrastructure Development",null,640]
[null,null,"Vacant posts",-640,"Compensation of employees","Critical posts",640]
[null,"Shifts within the programme as a percentage of the programme budget",null,6.0000000000000001E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,1E-3]
[null,"Programme 2: Water Planning and Information Management",null,-67370,"Programme 1: Administration",null,24405]
[null,"Goods and services","Business advisory services and computer services",-19140,"Goods and services","Communication, office supplies, and travel and subsistence ",19140]
[null,null,"Business advisory services and computer services",-4657,"Foreign governments and international organisations","Membership fees (Orange-Senqu River Commission)1",4657]
[null,null,"Various goods and services items",-608,"Software and other intangible assets"," Software licences ",608]
[null,null,null,null,"Programme 2: Water Planning and Information Management",null,1412]
[null,null,"Various goods and services items",-928,"Households","Leave gratuities",928]
[null,null,"Various goods and services items",-370,"Machinery and equipment","Office equipment",370]
[null,null,"Various goods and services items",-10,"Payments for financial assets","Debt written off",10]
[null,null,"Various goods and services items",-104,"Provinces and municipalities","Vehicle licences1",104]
[null,null,null,null,"Programme 3: Water Infrastructure Development",null,25363]
[null,null,"Infrastructure and planning services",-25363,"Goods and services","Operations and maintenance costs for Jozini Regional Water Scheme",25363]
[null,null,null,null,"Programme 2: Water Planning and Information Management",null,1000]
[null,"Buildings and other fixed structures","Other fixed structures1",-90,"Households","Leave gratuities1",90]
[null,null,"Other fixed structures",-910,"Machinery and equipment","Office equipment",910]
[null,null,null,null,"Programme 3: Water Infrastructure Development",null,12834]
[null,null,"Other fixed structures",-12834,"Buildings and other fixed structures","Bushbuckridge reticulation scheme (phase 2)",12834]
[null,null,null,null,"Programme 1: Administration",null,7]
[null,"Households","Leave gratuities",-7,"Households","Leave gratuities",7]
[null,null,null,null,"Programme 3: Water Infrastructure Development",null,83]
[null,null,"Leave gratuities",-83,"Households","Leave gratuities",83]
[null,null,null,null,"Programme 1: Administration",null,1378]
[null,"Machinery and equipment","Office equipment",-1204,"Machinery and equipment","Office equipment",1204]
[null,null,"Office equipment",-174,"Software and other intangible assets","Software licences",174]
[null,null,null,null,"Programme 3: Water Infrastructure Development",null,340]
[null,null,"Office equipment",-340,"Buildings and other fixed structures","Bushbuckridge reticulation scheme (phase 2)",340]
[null,null,null,null,"Programme 4: Water Sector Regulation",null,198]
[null,null,"Office equipment",-198,"Machinery and equipment","Office equipment",198]
[null,null,null,null,"Programme 1: Administration",null,300]
[null,"Software and other intangible assets","Software",-300,"Software and other intangible assets","Software licences",300]
[null,null,null,null,"Programme 2: Water Planning and Information Management",null,50]
[null,null,"Software",-50,"Machinery and equipment","Office equipment",50]
[null,"Shifts within the programme as a percentage of the programme budget",null,3.0000000000000001E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,6.7000000000000004E-2]
[null,"Programme 3: Water Infrastructure Development",null,-9237,"Programme 1: Administration",null,3854]
[null,"Goods and services","Business advisory services and transport for departmental activity",-3854,"Goods and services","Global Handwashing Day and World Toilet Day",3854]
[null,null,null,null,"Programme 3: Water Infrastructure Development",null,4504]
[null,null,"Business advisory services and transport for departmental activity",-1502,"Households","Leave gratuities1",1502]
[null,null,"Business advisory services and transport for departmental activity",-1603,"Machinery and equipment","Office equipment",1603]
[null,null,"Various goods and services items",-7,"Payments for financial assets","Debt written off",7]
[null,null,"Various goods and services items",-15,"Software and other intangible assets","Software licences",15]
[null,null,"Business advisory services and transport for departmental activity",-1377,"Non-profit institutions","2020 Vision for Water education programme1",1377]
[null,null,null,null,"Programme 1: Administration",null,134]
[null,"Machinery and equipment","Office equipment1",-134,"Households","Leave gratuities1",134]
[null,null,null,null,"Programme 3: Water Infrastructure Development",null,7]
[null,null,"Office equipment",-7,"Buildings and other fixed structures","Bushbuckridge reticulation scheme (phase 2)",7]
[null,null,null,null,"Programme 2: Water Planning and Information Management",null,398]
[null,"Compensation of employees","Vacant posts",-398,"Compensation of employees","Alignment of budget with organisational structure",398]
[null,null,null,null,"Programme 4: Water Sector Regulation",null,340]
[null,null,"Vacant posts",-340,"Compensation of employees","Alignment of budget with organisational structure",340]
[null,"Shifts within the programme as a percentage of the programme budget",null,0]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 4: Water Sector Regulation",null,-27255,"Programme 1: Administration",null,6016]
[null,"Goods and services","Business advisory services, training, and travel and subsistence",-3002,"Goods and services","Legal fees",3002]
[null,null,"Business advisory services, training, and travel and subsistence",-2553,"Households","Leave gratuities",2553]
[null,null,"Various goods and services items",-461,"Machinery and equipment","Office equipment",461]
[null,null,null,null,"Programme 2: Water Planning and Information Management",null,215]
[null,null,"Various goods and services items",-52,"Goods and services","Communication, office supplies, and travel and subsistence ",52]
[null,null,"Various goods and services items",-163,"Provinces and municipalities","Vehicle licences1",163]
[null,null,null,null,"Programme 3: Water Infrastructure Development",null,19043]
[null,null,"Business advisory services, training, and travel and subsistence",-19043,"Goods and services","Operations and maintenance costs for Nandoni Scheme and Giyani Treatment Plant",19043]
[null,null,null,null,"Programme 4: Water Sector Regulation",null,417]
[null,null,"Various goods and services items",-230,"Households","Leave gratuities",230]
[null,null,"Various goods and services items",-187,"Machinery and equipment","Office equipment",187]
[null,null,null,null,"Programme 1: Administration",null,100]
[null,"Households","Leave gratuities",-100,"Households","Leave gratuities",100]
[null,null,null,null,"Programme 2: Water Planning and Information Management",null,200]
[null,null,"Leave gratuities",-200,"Households","Leave gratuities",200]
[null,null,null,null,"Programme 3: Water Infrastructure Development",null,924]
[null,"Machinery and equipment","Office equipment",-138,"Machinery and equipment","Office equipment",138]
[null,null,"Office equipment",-786,"Buildings and other fixed structures","Bushbuckridge reticulation scheme (phase 2)",786]
[null,null,null,null,"Programme 2: Water Planning and Information Management",null,242]
[null,"Compensation of employees","Vacant posts",-242,"Compensation of employees","Alignment of budget with organisational structure",242]
[null,null,null,null,"Programme 3: Water Infrastructure Development",null,98]
[null,null,"Vacant posts",-98,"Compensation of employees","Alignment of budget with organisational structure",98]
[null,"Shifts within the programme as a percentage of the programme budget",null,1E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,5.8000000000000003E-2]
[null,"Total",null,-117100,null,null,117100]
[null,"1. National Treasury approval has been obtained."]

{"sheet":"V37","index":42,"n_rows":3,"n_cols":2,"rows_kept":3,"cut":false,"hidden":false,"merged":[[1,1,1,6]]}
[null,"Vote 37: Arts and Culture"]
[null,"Virements and shifts within the vote "]
[null,"NONE"]

{"sheet":"V38","index":43,"n_rows":30,"n_cols":7,"rows_kept":30,"cut":false,"hidden":false,"merged":[[21,1,21,2],[1,1,1,6],[4,1,4,2],[4,4,4,5],[9,1,9,2],[10,1,10,2],[11,1,11,2],[11,4,11,5],[14,1,14,2],[15,1,15,2],[16,1,16,2],[16,4,16,5],[20,1,20,2],[27,1,27,6],[22,1,22,2],[22,4,22,5],[24,1,24,2],[25,1,25,2],[26,1,26,2],[26,4,26,5]]}
[null,"Vote 37: Human Settlemets"]
[null,"Virements and shifts within the vote "]
[null,"From:"," ",null,"To:"," "]
[null,"Programme by economic classification","Motivation","R thousand","Programme by economic classification","Motivation","R thousand"]
[null,"Programme 1: Administration",null,-8523,"Programme 1: Administration",null,8523]
[null,"Goods and services","Various non-core goods and services items",-5075,"Machinery and equipment","Office equipment",5075]
[null,null,"Various non-core goods and services items",-93,"Payments for financial assets","Theft and losses of equipment and vehicles",93]
[null,null,"Various non-core goods and services items",-309,"Households","Retirement and resignation payouts",309]
[null,"Compensation of employees","Vacant posts1",-3046,"Households","Leave gratuities",3046]
[null,"Shifts within the programme as a percentage of the programme budget",null,1.7999999999999999E-2]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 2: Human Settlements Policy, Strategy and Planning",null,-694,"Programme 2: Human Settlements Policy, Strategy and Planning",null,694]
[null,"Goods and services","Various non-core goods and services items",-687,"Machinery and equipment","Office equipment",687]
[null,null,"Various non-core goods and services items",-7,"Payments for financial assets","Theft and losses to equipment and vehicles",7]
[null,"Shifts within the programme as a percentage of the programme budget",null,7.0000000000000001E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 3: Human Settlements Delivery Support",null,-809,"Programme 3: Human Settlements Delivery Support",null,809]
[null,"Goods and services","Various non-core goods and services items",-655,"Machinery and equipment","Office equipment",655]
[null,null,"Various non-core goods and services items",-134,"Payments for financial assets","Theft and losses of equipment and vehicles",134]
[null,null,"Various non-core goods and services items",-20,"Households","Retirement and resignation payouts",20]
[null,"Shifts within the programme as a percentage of the programme budget",null,3.0000000000000001E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 4: Housing Development Finance",null,-25,"Programme 4: Housing Development Finance",null,25]
[null,"Goods and services","Various non-core goods and services items",-25,"Machinery and equipment","Office equipment",25]
[null,"Shifts within the programme as a percentage of the programme budget",null,0]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Total",null,-10051,null,null,10051]
[null,"1. National Treasury approval has been obtained."]
[]
[null," "]

{"sheet":"V39","index":44,"n_rows":54,"n_cols":7,"rows_kept":54,"cut":false,"hidden":false,"merged":[[0,1,0,6],[15,1,15,2],[1,1,1,6],[4,4,4,5],[6,4,6,5],[8,4,8,5],[13,4,13,5],[43,1,43,2],[16,1,16,2],[17,1,17,2],[17,4,17,5],[22,1,22,2],[23,1,23,2],[24,1,24,2],[24,4,24,5],[27,4,27,5],[36,1,36,2],[37,1,37,2],[38,1,38,2],[38,4,38,5],[53,1,53,6],[44,1,44,2],[45,1,45,2],[45,4,45,5],[50,1,50,2],[51,1,51,2],[52,1,52,2],[52,4,52,5]]}
[null,"Vote 39: Rural Development and Land Reform"]
[null,"Virements and shifts within the vote "]
[null,"From:"," ",null,"To:"," "]
[null,"Programme by economic classification","Motivation","R thousand","Programme by economic classification","Motivation","R thousand"]
[null,"Programme 1: Administration",null,-124311,"Programme 3: Rural Development",null,6122]
[null,"Compensation of employees","Vacant posts",-6122,"Compensation of employees","National rural youth services corps, and rural enterprise and industrial development ",6122]
[null,null,null,null,"Programme 5: Land Reform",null,9086]
[null,null,"Vacant posts",-9086,"Compensation of employees","Land tenure and administration",9086]
[null,null,null,null,"Programme 1: Administration",null,66803]
[null,"Goods and services","Administrative fees, operating payments, rental and hiring, and travel and subsistence",-982,"Households","Leave gratuities",982]
[null,null,"Agency and support/outsourced services, communications, contractors, fleet services, property payments, training, and travel and subsistence",-8081,"Machinery and equipment","Computers, office furniture and equipment, ICT equipment, finance leases",8081]
[null,null,"Administrative fees",-40,"Interest and rent on land","Interest charges",40]
[null,"Buildings and other fixed structures","Delays in issuing indemnities for public-private partnership project1",-57700,"Goods and services","Computer services, consultants, fleet services, operating leases, operating payments, property payments, travel and subsistence, and venues and facilities",57700]
[null,null,null,null,"Programme 2: National Geomatics Management Services",null,42300]
[null,null,"Delays in issuing indemnities for public-private partnership project1",-42300,"Goods and services","Computer services",42300]
[null,"Shifts within the programme as a percentage of the programme budget",null,3.5000000000000003E-2]
[null,"Virements to other programmes as a percentage of the programme budget",null,0.03]
[null,"Programme 2: National Geomatics Management Services",null,-2474,"Programme 2: National Geomatics Management Services",null,2474]
[null,"Goods and services","Advertising",-65,"Households","Leave gratuities",65]
[null,null,"Computer services and operating leases",-1685,"Machinery and equipment","Computers, finance leases, office equipment and office furniture",1685]
[null,"Households","Bursaries ",-609,"Foreign governments and international organisations","Subscription fees",609]
[null,"Departmental agencies and accounts","Transfer to South African Geomatics Council",-115,"Foreign governments and international organisations","Subscription fees",115]
[null,"Shifts within the programme as a percentage of the programme budget",null,3.0000000000000001E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 3: Rural Development",null,-843974,"Programme 1: Administration",null,100000]
[null,"Goods and services","Contractors",-97631,"Goods and services","Computer services, consultants, fleet services, legal services, minor assets, operating leases, operating payments, property payments, security services, travel and subsistence, and venues and facilities ",97631]
[null,null,"Contractors",-2369,"Machinery and equipment","Finance leases and ICT equipment",2369]
[null,null,null,null,"Programme 3: Rural Development",null,743974]
[null,null,"Administrative fees",-43,"Households","Leave gratuities",43]
[null,null,"Agency and support/outsourced services",-634,"Machinery and equipment","Computers and office furniture",634]
[null,null,"Communication and operating leases",-112,"Interest and rent on land","Interest charges",112]
[null,null,"Reclassification of transfers and subsidies",-2154,"Heritage assets","Reclassification of transfers and subsidies",2154]
[null,null,"Reclassification of transfers and subsidies",-118051,"Buildings and other fixed structures","Reclassification of transfers and subsidies",118051]
[null,"Households","Reclassification of transfers and subsidies",-225055,"Goods and services","Reclassification of transfers and subsidies, training, and travel and subsistence",225055]
[null,"Machinery and equipment","Reclassification of other machinery and equipment to inventory: other supplies1",-83596,"Goods and services","Reclassification of other machinery and equipment to inventory: other supplies1",83596]
[null,"Machinery and equipment","Reclassification of payments for capital assets1",-314329,"Buildings and other fixed structures","Reclassification of payments for capital assets1",314329]
[null,"Shifts within the programme as a percentage of the programme budget",null,0.40899999999999997]
[null,"Virements to other programmes as a percentage of the programme budget",null,5.5E-2]
[null,"Programme 4: Restitution",null,-8832,"Programme 4: Restitution",null,8832]
[null,"Goods and services","Administrative fees, rental and hiring",-24,"Households","Leave gratuities",24]
[null,null,"Consultants",-8342,"Machinery and equipment","Computers, finance leases and office furniture",8342]
[null,null,"Minor assets",-30,"Provinces and municipalities","Rates and taxes",30]
[null,null,"Property payments",-436,"Land and subsoil assets","Capital assets for restitution regional offices",436]
[null,"Shifts within the programme as a percentage of the programme budget",null,2E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 5: Land Reform",null,-112780,"Programme 5: Land Reform",null,112780]
[null,"Goods and services","Catering",-33,"Households","Leave gratuities",33]
[null,null,"Audit costs",-7666,"Machinery and equipment","Finance leases, computers, and office equipment and furniture",7666]
[null,"Households","Land reform grants1",-105071,"Provinces and municipalities","Rates and taxes1",105071]
[null,"Provinces and municipalities","Rates and taxes",-10,"Households","Leave gratuities",10]
[null,"Shifts within the programme as a percentage of the programme budget",null,3.9E-2]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Total",null,"(1 092 371)",null,null,1092371]
[null,"1. National Treasury approval has been obtained."]

{"sheet":"V40","index":45,"n_rows":22,"n_cols":7,"rows_kept":22,"cut":false,"hidden":false,"merged":[[21,1,21,3],[7,1,7,2],[1,1,1,6],[2,1,2,2],[4,1,4,2],[4,4,4,5],[6,1,6,2],[8,1,8,2],[8,4,8,5],[10,1,10,2],[11,1,11,2],[12,1,12,2],[12,4,12,5],[20,1,20,2],[20,4,20,5],[14,1,14,2],[15,1,15,2],[16,1,16,2],[16,4,16,5],[18,1,18,2],[19,1,19,2]]}
[null,"Vote 40: Sport and Recreation"]
[null,"Virements and shifts within the vote "]
[null,"From:",null,null,"To:"," "]
[null,"Programme by economic classification","Motivation","R thousand","Programme by economic classification","Motivation","R thousand"]
[null,"Programme 1: Administration",null,-5200,"Programme 1: Administration",null,5200]
[null,"Compensation of employees","Vacant posts1",-5200,"Households","Leave gratuities",5200]
[null,"Shifts within the programme as a percentage of the programme budget",null,3.5999999999999997E-2]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 2: Active Nation",null,-300,"Programme 2: Active Nation",null,300]
[null,"Compensation of employees","Vacant posts1",-300,"Households","Leave gratuities",300]
[null,"Shifts within the programme as a percentage of the programme budget",null,0]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Programme 3: Winning Nation",null,-1500,"Programme 4: Sport Support",null,1500]
[null,"Goods and services","No major events ",-1500,"Goods and services","Travel and subsistence for national gymnastics, softball and volleyball leagues",1500]
[null,"Shifts within the programme as a percentage of the programme budget",null,0]
[null,"Virements to other programmes as a percentage of the programme budget",null,1.7999999999999999E-2]
[null,"Programme 4: Sport Support",null,-200,"Programme 4: Sport Support",null,200]
[null,"Compensation of employees","Vacant posts1",-200,"Households","Leave gratuities",200]
[null,"Shifts within the programme as a percentage of the programme budget",null,1E-3]
[null,"Virements to other programmes as a percentage of the programme budget",null,0]
[null,"Total",null,-7200,null,null,7200]
[null,"1.  National Treasury approval has been obtained."]