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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Settings",null,null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2023/24",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Province No.","Cat No.","Code No.",null,"Category","Code","Municipality","No.","Financial year","Province","Pdept","Conditional Grants","Vote","Vote no.","CG_ID","Vote_ID","Schedules","SCHEDULE 4, PART A","SCHEDULE 5, PART A","SCHEDULE 6, PART A","SCHEDULE 7, PART A","Type of Allocation","SCHEDULE 4, PART B","SCHEDULE 5, PART B","SCHEDULE 6, PART B","SCHEDULE 7, PART B","Type of Grant \n(Schedule 5, Part B)",null,"Framework: Grant Name","Framework: Transferring Department","Framework: Grant Schedule","Framework: MTEF Allocations","Framework: Payment Schedule","Framework Purpose"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,null,"A","BUF","Buffalo City",1,"2014/15","Eastern Cape","Education","Comprehensive Agricultural Support Programme Grant","Agriculture",29,1,1,"SCHEDULE 5, PART A",{"$f":"IF($AJ4=AK$3,1,0)","v":0},{"$f":"IF($AJ4=AL$3,1,0)","v":1},{"$f":"IF($AJ4=AM$3,1,0)","v":0},{"$f":"IF($AJ4=AN$3,1,0)","v":0},"Conditional allocation",{"$f":"IF($AJ4=AP$3,1,0)","v":0},{"$f":"IF($AJ4=AQ$3,1,0)","v":0},{"$f":"IF($AJ4=AR$3,1,0)","v":0},{"$f":"IF($AJ4=AS$3,1,0)","v":0},null,"RECURRENT GRANTS","Comprehensive Agricultural Support Programme Grant","Agriculture, Land Reform and Rural Development (Vote 29)","Schedule 5, Part A ","2023/24 2022/23: R1.6 billion; 2024/25 2023/24: R1.6 billion and 2025/26 2024/25: R1.7 billion","Four instalments: 1312 May 2023 2022, 25 26 August 2023 2022, 27 28 October 2023 2022 and 26 27 January 2024 2023","Grant purpose",{"$f":"TRIM(BC4)&IF(BD4<>\"\",\"; \" & TRIM(BD4),\"\")&IF(BE4<>\"\",\"; \"& TRIM(BE4),\"\")&IF(BF4<>\"\",\"; \" & TRIM(BF4),\"\")&IF(BG4<>\"\",\"; \"& TRIM(BG4),\"\")&IF(BH4<>\"\",\"; \"& TRIM(BH4),\"\")&IF(BI4<>\"\",\"; \"& TRIM(BI4),\"\")&IF(BJ4<>\"\",\"; \"& TRIM(BJ4),\"\")","v":"To provide effective and coordinated agricultural support services through collaborations with industry transformation initiatives where possible; to promote and facilitate agricultural development by targeting beneficiaries of land reform and other black producers who have acquired land through private means and are engaged in value-adding enterprises domestically, or involved in export; to assist vulnerable South African farming communities to achieve an increase in agricultural production; to invest in infrastructure that unlocks agricultural production within strategically identified production areas; to revitalise agricultural colleges into centres of excellence"},"To provide effective and coordinated agricultural support services through collaborations with industry transformation initiatives where possible","to promote and facilitate agricultural development by targeting beneficiaries of land reform and other black producers who have acquired land through private means and are engaged in value-adding enterprises domestically, or involved in export","to assist vulnerable South African farming communities to achieve an increase in agricultural production","to invest in infrastructure that unlocks agricultural production within strategically identified production areas","to revitalise agricultural colleges into centres of excellence "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"IF(T5=T4,IF(X5=X4,U4,U4+1),1)","v":1},{"$f":"IF(U5=U4,V4+1,1)","v":2},null,"A","NMA","Nelson Mandela Bay",2,"2015/16","Eastern Cape","Health","LandCare Programme Grant: Poverty Relief and Infrastructure Development","Agriculture",29,{"$f":"IF(AI5=\"\",\"\",IF(AI5=AI4,AH4+1,1))","v":2},{"$f":"IF(AF5=\"\",\"\",IF(AF5=AF4,AI4,AI4+1))","v":1},"SCHEDULE 5, PART A",{"$f":"IF($AJ5=AK$3,MAX(AK$4:AK4,0)+1,0)","v":0},{"$f":"IF($AJ5=AL$3,MAX(AL$4:AL4,0)+1,0)","v":2},{"$f":"IF($AJ5=AM$3,MAX(AM$4:AM4,0)+1,0)","v":0},{"$f":"IF($AJ5=AN$3,MAX(AN$4:AN4,0)+1,0)","v":0},"Conditional allocation",{"$f":"IF($AJ5=AP$3,MAX(AP$4:AP4,0)+1,0)","v":0},{"$f":"IF($AJ5=AQ$3,MAX(AQ$4:AQ4,0)+1,0)","v":0},{"$f":"IF($AJ5=AR$3,MAX(AR$4:AR4,0)+1,0)","v":0},{"$f":"IF($AJ5=AS$3,MAX(AS$4:AS4,0)+1,0)","v":0},null,"INFRASTRUCTURE GRANTS","LandCare Programme Grant: Poverty Relief and Infrastructure Development","Agriculture, Land Reform and Rural Development (Vote 29)","Schedule 5, Part A","2023/24 2022/23: R85 million, 2024/25 2023/24: R86 million and 2025/26 2024/25: R90 million","Allocation to provinces will be disbursed on a quarterly basis (April 2023 2022, August 2023 2022, October 2023 2022 and January 2024 2023)","Grant purpose",{"$f":"TRIM(BC5)&IF(BD5<>\"\",\"; \" & TRIM(BD5),\"\")&IF(BE5<>\"\",\"; \"& TRIM(BE5),\"\")&IF(BF5<>\"\",\"; \" & TRIM(BF5),\"\")&IF(BG5<>\"\",\"; \"& TRIM(BG5),\"\")&IF(BH5<>\"\",\"; \"& TRIM(BH5),\"\")&IF(BI5<>\"\",\"; \"& TRIM(BI5),\"\")&IF(BJ5<>\"\",\"; \"& TRIM(BJ5),\"\")","v":"To promote sustainable use and management of natural resources by engaging in community based initiatives that support the pillars of sustainability (social, economic and environmental), leading to greater productivity, food security, job creation and better well-being for all"},"To promote sustainable use and management of natural resources by engaging in community based initiatives that support the pillars of sustainability (social, economic and environmental), leading to greater productivity, food security, job creation and better well-being for all"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Frameworks Directory …",null,null,null,null,1,{"$f":"IF(T6=T5,IF(X6=X5,U5,U5+1),1)","v":2},{"$f":"IF(U6=U5,V5+1,1)","v":1},null,"B","EC101","Dr Beyers Naude",3,"2016/17","Eastern Cape","Social Development","Early Childhood Development Grant","Basic Education",16,1,2,"SCHEDULE 5, PART A",{"$f":"IF($AJ6=AK$3,MAX(AK$4:AK5,0)+1,0)","v":0},{"$f":"IF($AJ6=AL$3,MAX(AL$4:AL5,0)+1,0)","v":3},{"$f":"IF($AJ6=AM$3,MAX(AM$4:AM5,0)+1,0)","v":0},{"$f":"IF($AJ6=AN$3,MAX(AN$4:AN5,0)+1,0)","v":0},"General conditional allocation to provinces",{"$f":"IF($AJ6=AP$3,MAX(AP$4:AP5,0)+1,0)","v":0},{"$f":"IF($AJ6=AQ$3,MAX(AQ$4:AQ5,0)+1,0)","v":0},{"$f":"IF($AJ6=AR$3,MAX(AR$4:AR5,0)+1,0)","v":0},{"$f":"IF($AJ6=AS$3,MAX(AS$4:AS5,0)+1,0)","v":0},null,null,"Early Childhood Development Grant","Basic Education (Vote 16)","Schedule 5, Part A","2023/24 2022/23: R1.2 billion; 2024/25 2023/24: R1.2 billion and 2025/262024/25: R1.3 billion allocated as follows:Subsidy Component: 2023/24 2022/23: R1.1 billion; 2024/25 2023/24: R1.1 billion and 2025/26 2024/25:  R1.2 billionInfrastructure Component: 2023/24 2022/23: R98 million; 2024/25 2023/24: R102 million and 2025/26 2024/25: R107 million","Quarterly instalments based on the approved payment schedule","Grant purpose",{"$f":"TRIM(BC6)&IF(BD6<>\"\",\"; \" & TRIM(BD6),\"\")&IF(BE6<>\"\",\"; \"& TRIM(BE6),\"\")&IF(BF6<>\"\",\"; \" & TRIM(BF6),\"\")&IF(BG6<>\"\",\"; \"& TRIM(BG6),\"\")&IF(BH6<>\"\",\"; \"& TRIM(BH6),\"\")&IF(BI6<>\"\",\"; \"& TRIM(BI6),\"\")&IF(BJ6<>\"\",\"; \"& TRIM(BJ6),\"\")","v":"To increase the number of poor children accessing subsidised early childhood development programmes; to support early childhood development providers delivering an early childhood development programme to meet basic health and safety requirements for registration; to construct low-cost early childhood development centres"},"To increase the number of poor children accessing subsidised early childhood development programmes","to support early childhood development providers delivering an early childhood development programme to meet basic health and safety requirements for registration","to construct low-cost early childhood development centres"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I:\\B03\\CD - INTERGOV. POLICY\\1.  Cross cutting\\Division of Revenue-DORA_Pre Publication\\2023\\Final PG conditional grant frameworks\\PG Frameworks for importing",null,null,null,null,1,2,2,null,"B","EC102","Blue Crane Route",4,"2017/18","Eastern Cape","Office of the Premier","Education Infrastructure Grant","Basic Education",16,2,2,"SCHEDULE 4, PART A",{"$f":"IF($AJ7=AK$3,MAX(AK$4:AK6,0)+1,0)","v":1},{"$f":"IF($AJ7=AL$3,MAX(AL$4:AL6,0)+1,0)","v":0},{"$f":"IF($AJ7=AM$3,MAX(AM$4:AM6,0)+1,0)","v":0},{"$f":"IF($AJ7=AN$3,MAX(AN$4:AN6,0)+1,0)","v":0},"General conditional allocation to provinces",{"$f":"IF($AJ7=AP$3,MAX(AP$4:AP6,0)+1,0)","v":0},{"$f":"IF($AJ7=AQ$3,MAX(AQ$4:AQ6,0)+1,0)","v":0},{"$f":"IF($AJ7=AR$3,MAX(AR$4:AR6,0)+1,0)","v":0},{"$f":"IF($AJ7=AS$3,MAX(AS$4:AS6,0)+1,0)","v":0},null,null,"Early Childhood Development Grant: Infrastructure Component","Basic Education (Vote 16)","Schedule 5, Part A","2023/24 2022/23: R98 million; 2024/25 2023/24: R102 million and 2025/26 2024/25: R107 million","Quarterly instalments according to approved payment schedule","Grant purpose",{"$f":"TRIM(BC7)&IF(BD7<>\"\",\"; \" & TRIM(BD7),\"\")&IF(BE7<>\"\",\"; \"& TRIM(BE7),\"\")&IF(BF7<>\"\",\"; \" & TRIM(BF7),\"\")&IF(BG7<>\"\",\"; \"& TRIM(BG7),\"\")&IF(BH7<>\"\",\"; \"& TRIM(BH7),\"\")&IF(BI7<>\"\",\"; \"& TRIM(BI7),\"\")&IF(BJ7<>\"\",\"; \"& TRIM(BJ7),\"\")","v":"To support early childhood development providers delivering an early childhood development programme to meet basic health and safety requirements for registration; to pilot the construction of new low cost early childhood development centres"},"To support early childhood development providers delivering an early childhood development programme to meet basic health and safety requirements for registration","to pilot the construction of new low cost early childhood development centres "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,null,"B","EC104","Makana",5,"2018/19","Eastern Cape","Provincial Legislature","HIV and AIDS (Life Skills Education) Grant","Basic Education",16,3,2,"SCHEDULE 5, PART A",{"$f":"IF($AJ8=AK$3,MAX(AK$4:AK7,0)+1,0)","v":0},{"$f":"IF($AJ8=AL$3,MAX(AL$4:AL7,0)+1,0)","v":4},{"$f":"IF($AJ8=AM$3,MAX(AM$4:AM7,0)+1,0)","v":0},{"$f":"IF($AJ8=AN$3,MAX(AN$4:AN7,0)+1,0)","v":0},"Conditional allocation",{"$f":"IF($AJ8=AP$3,MAX(AP$4:AP7,0)+1,0)","v":0},{"$f":"IF($AJ8=AQ$3,MAX(AQ$4:AQ7,0)+1,0)","v":0},{"$f":"IF($AJ8=AR$3,MAX(AR$4:AR7,0)+1,0)","v":0},{"$f":"IF($AJ8=AS$3,MAX(AS$4:AS7,0)+1,0)","v":0},null,null,"Early Childhood Development Grant: Subsidy Component","Basic Education (Vote 16)","Schedule 5, Part A","2023/24 2022/23: R1.1 billion; 2024/25 2023/24: R1.1 billion and 2025/26 2024/25: R1.2 billion","Quarterly instalments according to approved payment schedule","Grant purpose",{"$f":"TRIM(BC8)&IF(BD8<>\"\",\"; \" & TRIM(BD8),\"\")&IF(BE8<>\"\",\"; \"& TRIM(BE8),\"\")&IF(BF8<>\"\",\"; \" & TRIM(BF8),\"\")&IF(BG8<>\"\",\"; \"& TRIM(BG8),\"\")&IF(BH8<>\"\",\"; \"& TRIM(BH8),\"\")&IF(BI8<>\"\",\"; \"& TRIM(BI8),\"\")&IF(BJ8<>\"\",\"; \"& TRIM(BJ8),\"\")","v":"To increase the number of poor children accessing subsidised early childhood development services through centre and non-centre based progammes"},"To increase the number of poor children accessing subsidised early childhood development services through centre and non-centre based progammes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Local Frameworks Directory …",null,null,null,null,1,2,4,null,"B","EC105","Ndlambe",6,"2019/20","Eastern Cape","Public Works","Learners with Profound Intellectual Disabilities Grant","Basic Education",16,4,2,"SCHEDULE 5, PART A",{"$f":"IF($AJ9=AK$3,MAX(AK$4:AK8,0)+1,0)","v":0},{"$f":"IF($AJ9=AL$3,MAX(AL$4:AL8,0)+1,0)","v":5},{"$f":"IF($AJ9=AM$3,MAX(AM$4:AM8,0)+1,0)","v":0},{"$f":"IF($AJ9=AN$3,MAX(AN$4:AN8,0)+1,0)","v":0},"Conditional allocation",{"$f":"IF($AJ9=AP$3,MAX(AP$4:AP8,0)+1,0)","v":0},{"$f":"IF($AJ9=AQ$3,MAX(AQ$4:AQ8,0)+1,0)","v":0},{"$f":"IF($AJ9=AR$3,MAX(AR$4:AR8,0)+1,0)","v":0},{"$f":"IF($AJ9=AS$3,MAX(AS$4:AS8,0)+1,0)","v":0},null,null,"Education Infrastructure Grant","Basic Education (Vote 16)","Schedule 4, Part A","2023/24 2022/23: R12.4 billion; 2024/25 2023/24: R13 billion and 2025/26 2024/25: R13.3 billion","Transfers are made in accordance with a payment schedule approved by National Treasury","Grant purpose",{"$f":"TRIM(BC9)&IF(BD9<>\"\",\"; \" & TRIM(BD9),\"\")&IF(BE9<>\"\",\"; \"& TRIM(BE9),\"\")&IF(BF9<>\"\",\"; \" & TRIM(BF9),\"\")&IF(BG9<>\"\",\"; \"& TRIM(BG9),\"\")&IF(BH9<>\"\",\"; \"& TRIM(BH9),\"\")&IF(BI9<>\"\",\"; \"& TRIM(BI9),\"\")&IF(BJ9<>\"\",\"; \"& TRIM(BJ9),\"\")","v":"To help accelerate construction, maintenance, upgrading and rehabilitation of new and existing infrastructure in education including district and circuit accommodation; to address achievement of the targets set out in the minimum norms and standards for school infrastructure; to address damages to infrastructure; to enhance capacity to deliver infrastructure in education"},"To help accelerate construction, maintenance, upgrading and rehabilitation of new and existing infrastructure in education including district and circuit accommodation ","to address achievement of the targets set out in the minimum norms and standards for school infrastructure","to address damages to infrastructure","to enhance capacity to deliver infrastructure in education"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I:\\B03\\CD - INTERGOV. POLICY\\1.  Cross cutting\\Division of Revenue-DORA_Pre Publication\\2025\\Schedules and Annexures\\Final Frameworks\\Final LG conditional grant frameworks",null,null,null,null,1,2,5,null,"B","EC106","Sundays River Valley",7,"2020/21","Eastern Cape","Cooperative Governance and Traditional Affairs","Maths, Science and Technology Grant","Basic Education",16,5,2,"SCHEDULE 5, PART A",{"$f":"IF($AJ10=AK$3,MAX(AK$4:AK9,0)+1,0)","v":0},{"$f":"IF($AJ10=AL$3,MAX(AL$4:AL9,0)+1,0)","v":6},{"$f":"IF($AJ10=AM$3,MAX(AM$4:AM9,0)+1,0)","v":0},{"$f":"IF($AJ10=AN$3,MAX(AN$4:AN9,0)+1,0)","v":0},"Conditional allocation",{"$f":"IF($AJ10=AP$3,MAX(AP$4:AP9,0)+1,0)","v":0},{"$f":"IF($AJ10=AQ$3,MAX(AQ$4:AQ9,0)+1,0)","v":0},{"$f":"IF($AJ10=AR$3,MAX(AR$4:AR9,0)+1,0)","v":0},{"$f":"IF($AJ10=AS$3,MAX(AS$4:AS9,0)+1,0)","v":0},null,null,"HIV and AIDS (Life Skills Education) Grant","Basic Education (Vote 16) ","Schedule 5, Part A"," 2022/23 2023/24: R242 million; 2023/24 2024/25: R242 million and 2024/25 2025/26: R253 million","Four instalments:  14 April 20232; 29 July 20232; 278 October 20232 and 267 January 20243","Grant purpose ",{"$f":"TRIM(BC10)&IF(BD10<>\"\",\"; \" & TRIM(BD10),\"\")&IF(BE10<>\"\",\"; \"& TRIM(BE10),\"\")&IF(BF10<>\"\",\"; \" & TRIM(BF10),\"\")&IF(BG10<>\"\",\"; \"& TRIM(BG10),\"\")&IF(BH10<>\"\",\"; \"& TRIM(BH10),\"\")&IF(BI10<>\"\",\"; \"& TRIM(BI10),\"\")&IF(BJ10<>\"\",\"; \"& TRIM(BJ10),\"\")","v":"To support South Africa’s HIV prevention strategy by; providing comprehensive sexuality education and access to sexual and reproductive health services to learners; supporting the provision of employee health and wellness programmes for educators; to mitigate the impact of HIV and TB by providing a caring, supportive and enabling environment for learners, educators and school support staff; to reduce the vulnerability of children to HIV, TB and sexually transmitted infections, with a particular focus on orphaned children and girls"},"To support South Africa’s HIV prevention strategy by","providing comprehensive sexuality education and access to sexual and reproductive health services to learners ","supporting the provision of employee health and wellness programmes for educators","to mitigate the impact of HIV and TB by providing a caring, supportive and enabling environment for learners, educators and school support staff","to reduce the vulnerability of children to HIV, TB and sexually transmitted infections, with a particular focus on orphaned children and girls"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,6,null,"B","EC108","Kouga",8,"2022/23","Eastern Cape","Rural Development and Agrarian Reform","National School Nutrition Programme Grant","Basic Education",16,6,2,"SCHEDULE 5, PART A",{"$f":"IF($AJ11=AK$3,MAX(AK$4:AK10,0)+1,0)","v":0},{"$f":"IF($AJ11=AL$3,MAX(AL$4:AL10,0)+1,0)","v":7},{"$f":"IF($AJ11=AM$3,MAX(AM$4:AM10,0)+1,0)","v":0},{"$f":"IF($AJ11=AN$3,MAX(AN$4:AN10,0)+1,0)","v":0},"Conditional allocation",{"$f":"IF($AJ11=AP$3,MAX(AP$4:AP10,0)+1,0)","v":0},{"$f":"IF($AJ11=AQ$3,MAX(AQ$4:AQ10,0)+1,0)","v":0},{"$f":"IF($AJ11=AR$3,MAX(AR$4:AR10,0)+1,0)","v":0},{"$f":"IF($AJ11=AS$3,MAX(AS$4:AS10,0)+1,0)","v":0},null,null,"Learners with Profound Intellectual Disabilities Grant","Basic Education (Vote 16) ","Schedule 5, Part A","2023/24 2022/23: R255 million; 2024/25 2023/24: R260 million and 2025/262024/25: R272 million","Transfer payments shall be effected in April 2023 2022; August 2023 2022 and January 2024 2023 ","Grant purpose ",{"$f":"TRIM(BC11)&IF(BD11<>\"\",\"; \" & TRIM(BD11),\"\")&IF(BE11<>\"\",\"; \"& TRIM(BE11),\"\")&IF(BF11<>\"\",\"; \" & TRIM(BF11),\"\")&IF(BG11<>\"\",\"; \"& TRIM(BG11),\"\")&IF(BH11<>\"\",\"; \"& TRIM(BH11),\"\")&IF(BI11<>\"\",\"; \"& TRIM(BI11),\"\")&IF(BJ11<>\"\",\"; \"& TRIM(BJ11),\"\")","v":"To provide the necessary support, resources and equipment to identified special care centres and schools for the provision of education to children with severe to profound intellectual disabilities"},"To provide the necessary support, resources and equipment to identified special care centres and schools for the provision of education to children with severe to profound intellectual disabilities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(P14:P113,\"<>\")","v":49},null,null,null,1,2,7,null,"B","EC109","Kou-Kamma",9,"2023/24","Eastern Cape","Economic Development, Environmental Affairs and Tourism","Provincial Disaster Response Grant","Cooperative Governance",3,1,3,"SCHEDULE 7, PART A",{"$f":"IF($AJ12=AK$3,MAX(AK$4:AK11,0)+1,0)","v":0},{"$f":"IF($AJ12=AL$3,MAX(AL$4:AL11,0)+1,0)","v":0},{"$f":"IF($AJ12=AM$3,MAX(AM$4:AM11,0)+1,0)","v":0},{"$f":"IF($AJ12=AN$3,MAX(AN$4:AN11,0)+1,0)","v":1},"Nationally assigned function to provinces",{"$f":"IF($AJ12=AP$3,MAX(AP$4:AP11,0)+1,0)","v":0},{"$f":"IF($AJ12=AQ$3,MAX(AQ$4:AQ11,0)+1,0)","v":0},{"$f":"IF($AJ12=AR$3,MAX(AR$4:AR11,0)+1,0)","v":0},{"$f":"IF($AJ12=AS$3,MAX(AS$4:AS11,0)+1,0)","v":0},null,null,"Maths, Science and Technology Grant","Basic Education (Vote 16)","Schedule 5, Part A","2023/24 2022/23: R425 million; 2024/25 2023/24: R433 million and 2025/26 2024/25: R453 million","5 6 May 2023 2022; 11 12 August 2023 2022; 10 11 November 2023 2022 and 2 3 February 2024 2023 ","Grant purpose","To provide support and resources to schools, teachers and learners in line with the Curriculum Assessment Policy Statements for the improvement of mathematics, science and technology teaching and learning at selected public schools","To provide support and resources to schools, teachers and learners in line with the Curriculum Assessment Policy Statements for the improvement of mathematics, science and technology teaching and learning at selected public schools"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No.","Word Files","Date Updated","Path",null,1,3,1,null,"C","DC10","Sarah Baartman District Municipality",10,"2024/25","Eastern Cape","Transport","District Health Programmes Grant","Health",18,1,4,"SCHEDULE 5, PART A",{"$f":"IF($AJ13=AK$3,MAX(AK$4:AK12,0)+1,0)","v":0},{"$f":"IF($AJ13=AL$3,MAX(AL$4:AL12,0)+1,0)","v":8},{"$f":"IF($AJ13=AM$3,MAX(AM$4:AM12,0)+1,0)","v":0},{"$f":"IF($AJ13=AN$3,MAX(AN$4:AN12,0)+1,0)","v":0},"Conditional allocation",{"$f":"IF($AJ13=AP$3,MAX(AP$4:AP12,0)+1,0)","v":0},{"$f":"IF($AJ13=AQ$3,MAX(AQ$4:AQ12,0)+1,0)","v":0},{"$f":"IF($AJ13=AR$3,MAX(AR$4:AR12,0)+1,0)","v":0},{"$f":"IF($AJ13=AS$3,MAX(AS$4:AS12,0)+1,0)","v":0},null,null,"National School Nutrition Programme Grant","Basic Education (Vote 16)","Schedule 5, Part A","2023/24 2022/23: R8.5 billion; 2024/25 2023/24: R8.9 billion and 2025/26 2024/25: R9.3 billion","The payment schedule will be in line with respective provincial procurement models as follows:provinces that transfer funds directly to all schools (Eastern Cape, Free State, North West and Northern Cape) receive five instalments as follows: 67 April 2023 2022; 19 May 2023 2022; 20 June 2023 2022; 8 September 2023 2022 and 8 December 2023 2022provinces that procure from service providers on behalf of schools receive five instalments as follows: 7 April 2023 2022; 19 May 2023 2022; 19 July 2023 2022; 13 October 2023 2022 and 26 January 2024 2023the 19 20 May 2023 2022 budget transfer is for kitchen facilities, equipment and utensils as per equipment specifications provided by the DBEpayment schedules may be revised in line with implementation and spending trends","Grant purpose","To provide nutritious meals to targeted schools","To provide nutritious meals to targeted schools "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"3a 1IUDG.docx","2024-02-14T15:20:36","I:\\B03\\CD - INTERGOV. POLICY\\3.  Local government issues\\DORA 2024 Process\\Final frameworks and allocations\\7. Final LG conditional gran frameworks - to use in the Bill\\3a 1IUDG.docx",null,1,4,1,null,"B","EC121","Mbhashe",11,"2025/26","Eastern Cape","Human Settlements","Health Facility Revitalisation Grant","Health",18,2,4,"SCHEDULE 5, PART A",{"$f":"IF($AJ14=AK$3,MAX(AK$4:AK13,0)+1,0)","v":0},{"$f":"IF($AJ14=AL$3,MAX(AL$4:AL13,0)+1,0)","v":9},{"$f":"IF($AJ14=AM$3,MAX(AM$4:AM13,0)+1,0)","v":0},{"$f":"IF($AJ14=AN$3,MAX(AN$4:AN13,0)+1,0)","v":0},"Conditional allocation",null,{"$f":"IF($AJ14=AQ$3,MAX(AQ$4:AQ13,0)+1,0)","v":0},null,null,null,null,"School Infrastructure Backlogs Grant","Basic Education (Vote 16)","Schedule 6, Part A","20232/243: R2.4 billion; 20243/254: R2.1 billion and 20254/265: R2.2 billion","Payments will be made according to verified invoices from service providers or advance payments in line with approved memoranda of agreement, implementation plans and reviewed monthly cash flow projections from implementing agents","Grant purpose",{"$f":"TRIM(BC14)&IF(BD14<>\"\",\"; \" & TRIM(BD14),\"\")&IF(BE14<>\"\",\"; \"& TRIM(BE14),\"\")&IF(BF14<>\"\",\"; \" & TRIM(BF14),\"\")&IF(BG14<>\"\",\"; \"& TRIM(BG14),\"\")&IF(BH14<>\"\",\"; \"& TRIM(BH14),\"\")&IF(BI14<>\"\",\"; \"& TRIM(BI14),\"\")&IF(BJ14<>\"\",\"; \"& TRIM(BJ14),\"\")","v":"Eradication and upgrading of inappropriate school buildings; provision and upgrading of water and sanitation to schools; provision and upgrading of classrooms to address overcrowding"},"Eradication and upgrading of inappropriate school buildings","provision and upgrading of water and sanitation to schools","provision and upgrading of classrooms to address overcrowding"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O14+1","v":2},"3a 2MDRG - Recovery.docx","2024-02-14T16:22:49","I:\\B03\\CD - INTERGOV. POLICY\\3.  Local government issues\\DORA 2024 Process\\Final frameworks and allocations\\7. Final LG conditional gran frameworks - to use in the Bill\\3a 2MDRG - Recovery.docx",null,1,4,2,null,"B","EC122","Mnquma",12,"2026/27","Eastern Cape","Provincial Treasury","Human Resources and Training Grant","Health",18,3,4,"SCHEDULE 5, PART A",{"$f":"IF($AJ15=AK$3,MAX(AK$4:AK14,0)+1,0)","v":0},{"$f":"IF($AJ15=AL$3,MAX(AL$4:AL14,0)+1,0)","v":10},{"$f":"IF($AJ15=AM$3,MAX(AM$4:AM14,0)+1,0)","v":0},{"$f":"IF($AJ15=AN$3,MAX(AN$4:AN14,0)+1,0)","v":0},"Conditional allocation",null,{"$f":"IF($AJ15=AQ$3,MAX(AQ$4:AQ14,0)+1,0)","v":0},null,null,null,null,"Provincial Disaster Response Grant","Cooperative Governance (Vote 3) ","Schedule 7, Part A","2023/24: R145 million; 2024/25: R146 million and 2025/26: R152 million","Transfers are made subject to approval by National Treasury ","Grant purpose",{"$f":"TRIM(BC15)&IF(BD15<>\"\",\"; \" & TRIM(BD15),\"\")&IF(BE15<>\"\",\"; \"& TRIM(BE15),\"\")&IF(BF15<>\"\",\"; \" & TRIM(BF15),\"\")&IF(BG15<>\"\",\"; \"& TRIM(BG15),\"\")&IF(BH15<>\"\",\"; \"& TRIM(BH15),\"\")&IF(BI15<>\"\",\"; \"& TRIM(BI15),\"\")&IF(BJ15<>\"\",\"; \"& TRIM(BJ15),\"\")","v":"To provide for the immediate release of funds for disaster response if an occurrence cannot be adequately addressed in line with section 2(1)(b) of the Disaster Management Act"},"To provide for the immediate release of funds for disaster response if an occurrence cannot be adequately addressed in line with section 2(1)(b) of the Disaster Management Act"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O15+1","v":3},"3a 3MDRG - Response.docx","2024-02-14T14:47:58","I:\\B03\\CD - INTERGOV. POLICY\\3.  Local government issues\\DORA 2024 Process\\Final frameworks and allocations\\7. Final LG conditional gran frameworks - to use in the Bill\\3a 3MDRG - Response.docx",null,1,4,3,null,"B","EC123","Great Kei",13,"2027/28","Eastern Cape","Sport, Recreation, Arts and Culture","National Tertiary Services Grant","Health",18,4,4,"SCHEDULE 4, PART A",{"$f":"IF($AJ16=AK$3,MAX(AK$4:AK15,0)+1,0)","v":2},{"$f":"IF($AJ16=AL$3,MAX(AL$4:AL15,0)+1,0)","v":0},{"$f":"IF($AJ16=AM$3,MAX(AM$4:AM15,0)+1,0)","v":0},{"$f":"IF($AJ16=AN$3,MAX(AN$4:AN15,0)+1,0)","v":0},"General conditional allocation to provinces",{"$f":"IF($AJ16=AP$3,MAX(AP$4:AP15,0)+1,0)","v":0},{"$f":"IF($AJ16=AQ$3,MAX(AQ$4:AQ15,0)+1,0)","v":0},{"$f":"IF($AJ16=AR$3,MAX(AR$4:AR15,0)+1,0)","v":0},{"$f":"IF($AJ16=AS$3,MAX(AS$4:AS15,0)+1,0)","v":0},null,null,"District Health Programmes Grant","Health (Vote 18) ","Schedule 5, Part A","2023/24 2022/23: R29 billion; 2024/25 2023/24: R27 billion and 2025/26 2024/25: R28.1 billion, of which the two components are allocated: Comprehensive HIV/AIDS component: 2023/24 2022/23: R24.1 billion; 2024/25 2023/24: R24 billion and 2025/26 2024/25: R25 billionDistrict Health component: 2023/24 2022/23: R5 billion; 2024/25 2023/24: R3 billion; and 2025/262024/25: R3.1 billion","Monthly instalments based on the approved payment schedule","Grant purpose",{"$f":"TRIM(BC16)&IF(BD16<>\"\",\"; \" & TRIM(BD16),\"\")&IF(BE16<>\"\",\"; \"& TRIM(BE16),\"\")&IF(BF16<>\"\",\"; \" & TRIM(BF16),\"\")&IF(BG16<>\"\",\"; \"& TRIM(BG16),\"\")&IF(BH16<>\"\",\"; \"& TRIM(BH16),\"\")&IF(BI16<>\"\",\"; \"& TRIM(BI16),\"\")&IF(BJ16<>\"\",\"; \"& TRIM(BJ16),\"\")","v":"To enable the health sector to develop and implement an effective response to HIV/AIDS; to enable the health sector to develop and implement an effective response to tuberculosis; to ensure provision of quality community outreach services through Ward Based Primary Health Care Outreach Teams; to improve efficiencies of the Ward Based Primary Health Care Outreach Teams programme by harmonising and standardising services and strengthening performance monitoring; to enable the health sector to develop and implement an effective response to support the effective implementation of the National Strategic Plan on Malaria Elimination"},"To enable the health sector to develop and implement an effective response to HIV/AIDS","to enable the health sector to develop and implement an effective response to tuberculosis","to ensure provision of quality community outreach services through Ward Based Primary Health Care Outreach Teams","to improve efficiencies of the Ward Based Primary Health Care Outreach Teams programme by harmonising and standardising services and strengthening performance monitoring","to enable the health sector to develop and implement an effective response to support the effective implementation of the National Strategic Plan on Malaria Elimination"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"3a 4MIG.docx","2024-02-14T14:27:26","I:\\B03\\CD - INTERGOV. POLICY\\3.  Local government issues\\DORA 2024 Process\\Final frameworks and allocations\\7. Final LG conditional gran frameworks - to use in the Bill\\3a 4MIG.docx",null,1,4,4,null,"B","EC124","Amahlathi",14,"2028/29","Eastern Cape","Safety and Liaison","National Health Insurance Grant","Health",18,5,4,"SCHEDULE 5, PART A",{"$f":"IF($AJ17=AK$3,MAX(AK$4:AK16,0)+1,0)","v":0},{"$f":"IF($AJ17=AL$3,MAX(AL$4:AL16,0)+1,0)","v":11},{"$f":"IF($AJ17=AM$3,MAX(AM$4:AM16,0)+1,0)","v":0},{"$f":"IF($AJ17=AN$3,MAX(AN$4:AN16,0)+1,0)","v":0},"Nationally assigned function to provinces",{"$f":"IF($AJ17=AP$3,MAX(AP$4:AP16,0)+1,0)","v":0},{"$f":"IF($AJ17=AQ$3,MAX(AQ$4:AQ16,0)+1,0)","v":0},{"$f":"IF($AJ17=AR$3,MAX(AR$4:AR16,0)+1,0)","v":0},{"$f":"IF($AJ17=AS$3,MAX(AS$4:AS16,0)+1,0)","v":0},null,null,"District Health Programmes Grant: Comprehensive HIV/AIDS Component","Health (Vote 18) ","Schedule 5, Part A","2022/23 2023/24: R24.1 billion; 2023/242024/25: R24 billion and 2024/25 2025/26: R25 billion","Monthly instalments based on the approved payment schedule","Grant purpose",{"$f":"TRIM(BC17)&IF(BD17<>\"\",\"; \" & TRIM(BD17),\"\")&IF(BE17<>\"\",\"; \"& TRIM(BE17),\"\")&IF(BF17<>\"\",\"; \" & TRIM(BF17),\"\")&IF(BG17<>\"\",\"; \"& TRIM(BG17),\"\")&IF(BH17<>\"\",\"; \"& TRIM(BH17),\"\")&IF(BI17<>\"\",\"; \"& TRIM(BI17),\"\")&IF(BJ17<>\"\",\"; \"& TRIM(BJ17),\"\")","v":"To enable the health sector to develop and implement an effective response to HIV/AIDS; prevention and protection of health workers from exposure to hazards in the workplace; to enable the health sector to develop and implement an effective response to TB; to enable the health sector to prevent cervical cancer by making available Human Papillomavirus vaccinations for all eligible girls aged 9-14 years with a single dose of Human Papillomavirus vaccine in all settings"},"To enable the health sector to develop and implement an effective response to HIV/AIDS","prevention and protection of health workers from exposure to hazards in the workplace","to enable the health sector to develop and implement an effective response to TB",null,null,"to enable the health sector to prevent cervical cancer by making available Human Papillomavirus vaccinations for all eligible girls aged 9-14 years with a single dose of Human Papillomavirus vaccine in all settings"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"3a 5MSIG.docx","2024-02-14T17:03:42","I:\\B03\\CD - INTERGOV. POLICY\\3.  Local government issues\\DORA 2024 Process\\Final frameworks and allocations\\7. Final LG conditional gran frameworks - to use in the Bill\\3a 5MSIG.docx",null,1,4,5,null,"B","EC126","Ngqushwa",15,null,"Eastern Cape",null,"Human Settlements Development Grant","Human Settlements",33,1,5,"SCHEDULE 5, PART A",{"$f":"IF($AJ18=AK$3,MAX(AK$4:AK17,0)+1,0)","v":0},{"$f":"IF($AJ18=AL$3,MAX(AL$4:AL17,0)+1,0)","v":12},{"$f":"IF($AJ18=AM$3,MAX(AM$4:AM17,0)+1,0)","v":0},{"$f":"IF($AJ18=AN$3,MAX(AN$4:AN17,0)+1,0)","v":0},"Conditional allocation",{"$f":"IF($AJ18=AP$3,MAX(AP$4:AP17,0)+1,0)","v":0},{"$f":"IF($AJ18=AQ$3,MAX(AQ$4:AQ17,0)+1,0)","v":0},{"$f":"IF($AJ18=AR$3,MAX(AR$4:AR17,0)+1,0)","v":0},{"$f":"IF($AJ18=AS$3,MAX(AS$4:AS17,0)+1,0)","v":0},null,null,"District Health Programmes Grant: District Health Component","Health (Vote 18) ","Schedule 5, Part A"," 2023/24: R4.9 billion;  2024/25: R2.9 billion and 2025/26: R3.1 billion","Monthly instalments based on the approved payment schedule","Grant purpose","To enable the health sector to develop and implement an effective response to support the implementation of the National Strategic Plan on Malaria Elimination 2019 – 2023; to enable the health sector to prevent cervical cancer by making available HPV vaccinations for grade five school girls in all public and special schools and progressive integration of HPV into integrated school health programme. To ensure provision of quality community outreach services through ward based primary health care outreach teams by ensuring community health workers receive remuneration, tools of trade and training in line with scope of work; to enable the health sector to rollout COVID-19 vaccine","To enable the health sector to develop and implement an effective response to support the implementation of the National Strategic Plan on Malaria Elimination 2019 – 2023","to enable the health sector to prevent cervical cancer by making available HPV vaccinations for grade five school girls in all public and special schools and progressive integration of HPV into integrated school health programme. To ensure provision of quality community outreach services through ward based primary health care outreach teams by ensuring community health workers receive remuneration, tools of trade and training in line with scope of work","to enable the health sector to rollout COVID-19 vaccine"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"3b 1EEDSM.docx","2024-02-14T11:47:32","I:\\B03\\CD - INTERGOV. POLICY\\3.  Local government issues\\DORA 2024 Process\\Final frameworks and allocations\\7. Final LG conditional gran frameworks - to use in the Bill\\3b 1EEDSM.docx",null,1,4,6,null,"B","EC129","Raymond Mhlaba",16,null,"Eastern Cape",null,"Informal Settlements Upgrading Partnership Grant: Provinces","Human Settlements",33,2,5,"SCHEDULE 5, PART A",{"$f":"IF($AJ19=AK$3,MAX(AK$4:AK18,0)+1,0)","v":0},{"$f":"IF($AJ19=AL$3,MAX(AL$4:AL18,0)+1,0)","v":13},{"$f":"IF($AJ19=AM$3,MAX(AM$4:AM18,0)+1,0)","v":0},{"$f":"IF($AJ19=AN$3,MAX(AN$4:AN18,0)+1,0)","v":0},"Conditional allocation",{"$f":"IF($AJ19=AP$3,MAX(AP$4:AP18,0)+1,0)","v":0},{"$f":"IF($AJ19=AQ$3,MAX(AQ$4:AQ18,0)+1,0)","v":0},{"$f":"IF($AJ19=AR$3,MAX(AR$4:AR18,0)+1,0)","v":0},{"$f":"IF($AJ19=AS$3,MAX(AS$4:AS18,0)+1,0)","v":0},null,null,"Health Facility Revitalisation Grant","Health (Vote 18)","Schedule 5, Part A"," 2023/24: R6.8 billion;  2024/25: R7.1 billion and  2025/26: R7.4 billion","Transfers are made on a quarterly basis in accordance with a payment schedule approved by National Treasury","Grant purpose ",{"$f":"TRIM(BC19)&IF(BD19<>\"\",\"; \" & TRIM(BD19),\"\")&IF(BE19<>\"\",\"; \"& TRIM(BE19),\"\")&IF(BF19<>\"\",\"; \" & TRIM(BF19),\"\")&IF(BG19<>\"\",\"; \"& TRIM(BG19),\"\")&IF(BH19<>\"\",\"; \"& TRIM(BH19),\"\")&IF(BI19<>\"\",\"; \"& TRIM(BI19),\"\")&IF(BJ19<>\"\",\"; \"& TRIM(BJ19),\"\")","v":"To help to accelerate maintenance, renovations, upgrades, additions, and construction of infrastructure in health; to help on replacement and commissioning of health technology in existing and revitalised health facilities; to enhance capacity to deliver health infrastructure; to accelerate the fulfilment of the requirements of occupational health and safety"},"To help to accelerate maintenance, renovations, upgrades, additions, and construction of infrastructure in health","to help on replacement and commissioning of health technology in existing and revitalised health facilities","to enhance capacity to deliver health infrastructure","to accelerate the fulfilment of the requirements of occupational health and safety "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"3b 2INEP Eskom.docx","2024-02-14T11:43:42","I:\\B03\\CD - INTERGOV. POLICY\\3.  Local government issues\\DORA 2024 Process\\Final frameworks and allocations\\7. Final LG conditional gran frameworks - to use in the Bill\\3b 2INEP Eskom.docx",null,1,5,1,null,"C","DC12","Amathole District Municipality",17,null,"Eastern Cape",null,"Provincial Emergency Housing Grant","Human Settlements",33,3,5,null,{"$f":"IF($AJ20=AK$3,MAX(AK$4:AK19,0)+1,0)","v":0},{"$f":"IF($AJ20=AL$3,MAX(AL$4:AL19,0)+1,0)","v":0},{"$f":"IF($AJ20=AM$3,MAX(AM$4:AM19,0)+1,0)","v":0},{"$f":"IF($AJ20=AN$3,MAX(AN$4:AN19,0)+1,0)","v":0},"Conditional allocation",{"$f":"IF($AJ20=AP$3,MAX(AP$4:AP19,0)+1,0)","v":0},{"$f":"IF($AJ20=AQ$3,MAX(AQ$4:AQ19,0)+1,0)","v":0},{"$f":"IF($AJ20=AR$3,MAX(AR$4:AR19,0)+1,0)","v":0},{"$f":"IF($AJ20=AS$3,MAX(AS$4:AS19,0)+1,0)","v":0},null,null,"Human Resources and Training Grant","Health (Vote 18)","Schedule 5, Part A","Total allocation is 2022/23 2023/24: R5.4 billion; 2023/24 2024/25: R5.5 billion and 2024/25 2025/26: R5.4 billion of which Training Component – 2022/23 2023/24: R2.8 billion; 2023/24 2024/25: R2.8 billion and 2024/25 2025/26: R2.9 billionStatutory Human Resources Component – 2022/23 2023/24: R2.6 billion; 2023/24 2024/25: R2.7 billion and 2024/25 2025/26: R2.5 billion","Monthly instalments as per approved payment schedule","Grant purpose",{"$f":"TRIM(BC20)&IF(BD20<>\"\",\"; \" & TRIM(BD20),\"\")&IF(BE20<>\"\",\"; \"& TRIM(BE20),\"\")&IF(BF20<>\"\",\"; \" & TRIM(BF20),\"\")&IF(BG20<>\"\",\"; \"& TRIM(BG20),\"\")&IF(BH20<>\"\",\"; \"& TRIM(BH20),\"\")&IF(BI20<>\"\",\"; \"& TRIM(BI20),\"\")&IF(BJ20<>\"\",\"; \"& TRIM(BJ20),\"\")","v":"To appoint statutory positions in the health sector for systematic realisation of the human resources for health strategy and the phase-in of National Health Insurance; support provinces to fund service costs associated with clinical training and supervision of health science trainees on the public service platform"},"To appoint statutory positions in the health sector for systematic realisation of the human resources for health strategy and the phase-in of National Health Insurance","support provinces to fund service costs associated with clinical training and supervision of health science trainees on the public service platform"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"3b 3INEP municipal.docx","2024-02-14T18:11:29","I:\\B03\\CD - INTERGOV. POLICY\\3.  Local government issues\\DORA 2024 Process\\Final frameworks and allocations\\7. Final LG conditional gran frameworks - to use in the Bill\\3b 3INEP municipal.docx",null,1,6,1,null,"B","EC131","Inxuba Yethemba",18,null,"Eastern Cape",null,"Expanded Public Works Programme Integrated Grant for Provinces","Public Works and Infrastructure",13,1,6,"SCHEDULE 5, PART A",{"$f":"IF($AJ21=AK$3,MAX(AK$4:AK20,0)+1,0)","v":0},{"$f":"IF($AJ21=AL$3,MAX(AL$4:AL20,0)+1,0)","v":14},{"$f":"IF($AJ21=AM$3,MAX(AM$4:AM20,0)+1,0)","v":0},{"$f":"IF($AJ21=AN$3,MAX(AN$4:AN20,0)+1,0)","v":0},"Conditional allocation",{"$f":"IF($AJ21=AP$3,MAX(AP$4:AP20,0)+1,0)","v":0},{"$f":"IF($AJ21=AQ$3,MAX(AQ$4:AQ20,0)+1,0)","v":0},{"$f":"IF($AJ21=AR$3,MAX(AR$4:AR20,0)+1,0)","v":0},{"$f":"IF($AJ21=AS$3,MAX(AS$4:AS20,0)+1,0)","v":0},null,null,"National Health Insurance Grant","Health (Vote 18)","Schedule 5, Part A","2022/23 2023/24: R694 million; 2023/24 2024/25: R695 million and 2024/25 2025/26: R717 million","Payments will be made quarterly (in advance) in line with approved programme implementation plans with the service providers  ","Grant purpose ","To expand the healthcare service benefits through the strategic purchasing of services from healthcare providers","To expand the healthcare service benefits through the strategic purchasing of services from healthcare providers"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"3c 1ISUPG.docx","2024-02-14T16:05:37","I:\\B03\\CD - INTERGOV. POLICY\\3.  Local government issues\\DORA 2024 Process\\Final frameworks and allocations\\7. Final LG conditional gran frameworks - to use in the Bill\\3c 1ISUPG.docx",null,1,6,2,null,"B","EC135","Intsika Yethu",19,null,"Eastern Cape",null,"Social Sector Expanded Public Works Programme Incentive Grant for Provinces","Public Works and Infrastructure",13,2,6,null,{"$f":"IF($AJ22=AK$3,MAX(AK$4:AK21,0)+1,0)","v":0},{"$f":"IF($AJ22=AL$3,MAX(AL$4:AL21,0)+1,0)","v":0},{"$f":"IF($AJ22=AM$3,MAX(AM$4:AM21,0)+1,0)","v":0},{"$f":"IF($AJ22=AN$3,MAX(AN$4:AN21,0)+1,0)","v":0},"Conditional allocation",{"$f":"IF($AJ22=AP$3,MAX(AP$4:AP21,0)+1,0)","v":0},{"$f":"IF($AJ22=AQ$3,MAX(AQ$4:AQ21,0)+1,0)","v":0},{"$f":"IF($AJ22=AR$3,MAX(AR$4:AR21,0)+1,0)","v":0},{"$f":"IF($AJ22=AS$3,MAX(AS$4:AS21,0)+1,0)","v":0},null,null,"National Health Insurance Indirect Grant","Health (Vote 18)","Schedule 6, Part A"," 2023/24: R2.2 billion;  2024/25: R2.5 billion and  2025/26: R1.8 billion of which the three components are:Non-Personal Services Component:  2023/24: R615 million;  2024/25: R621 million and  2025/26: R653 millionPersonal Services Component:  2023/24: R85 million;  2024/25: R89 million and  2025/26: R103 millionHealth Facility Revitalisation Component:  2023/24: R1.5 billion;  2024/25: R1.8 billion and  2025/26: R1.1 billion","As specified in the three component frameworks","Grant purpose","To create an alternative track to improve spending, performance as well as monitoring and evaluation on infrastructure in preparation for National Health Insurance; to enhance capacity and capability to deliver infrastructure for National Health Insurance; to accelerate the fulfilment of the requirements of occupational health and safety; to implement the centralised models for the dispensing and distribution of chronic medication; develop and roll-out new health information systems in preparation for National Health Insurance","To create an alternative track to improve spending, performance as well as monitoring and evaluation on infrastructure in preparation for National Health Insurance","to enhance capacity and capability to deliver infrastructure for National Health Insurance ","to accelerate the fulfilment of the requirements of occupational health and safety","to implement the centralised models for the dispensing and distribution of chronic medication","develop and roll-out new health information systems in preparation for National Health Insurance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"3c 2USDG.docx","2024-02-14T14:18:32","I:\\B03\\CD - INTERGOV. POLICY\\3.  Local government issues\\DORA 2024 Process\\Final frameworks and allocations\\7. Final LG conditional gran frameworks - to use in the Bill\\3c 2USDG.docx",null,1,6,3,null,"B","EC136","Emalahleni ",20,null,"Eastern Cape",null,"Community Library Services Grant","Sport, Arts and Culture",37,1,7,"SCHEDULE 5, PART A",{"$f":"IF($AJ23=AK$3,MAX(AK$4:AK22,0)+1,0)","v":0},{"$f":"IF($AJ23=AL$3,MAX(AL$4:AL22,0)+1,0)","v":15},{"$f":"IF($AJ23=AM$3,MAX(AM$4:AM22,0)+1,0)","v":0},{"$f":"IF($AJ23=AN$3,MAX(AN$4:AN22,0)+1,0)","v":0},"Conditional allocation",{"$f":"IF($AJ23=AP$3,MAX(AP$4:AP22,0)+1,0)","v":0},{"$f":"IF($AJ23=AQ$3,MAX(AQ$4:AQ22,0)+1,0)","v":0},{"$f":"IF($AJ23=AR$3,MAX(AR$4:AR22,0)+1,0)","v":0},{"$f":"IF($AJ23=AS$3,MAX(AS$4:AS22,0)+1,0)","v":0},null,null,"National Health Insurance Indirect Grant: Health Facility Revitalisation Component","Health (Vote 18)","Schedule 6, Part A","2022/23 2023/24: R1.5 billion, 2023/24 2024/25: R1.8 billion and 2024/25 2025/26: R1.1 billion","Monthly payments made according to verified and approved invoices from the services providers","Grant purpose ","To create an alternative track to improve spending, performance as well as monitoring and evaluation on infrastructure in preparation for National Health Insurance; to enhance capacity and capability to deliver infrastructure for National Health Insurance; to accelerate the fulfilment of the requirements of occupational health and safety; enable the health sector to address the deficiencies in the primary health care facilities systematically through the implementation of the ideal clinic programme; to expand the healthcare service benefits through the strategic purchasing of services from healthcare providers","To create an alternative track to improve spending, performance as well as monitoring and evaluation on infrastructure in preparation for National Health Insurance","to enhance capacity and capability to deliver infrastructure for National Health Insurance ","to accelerate the fulfilment of the requirements of occupational health and safety",null,null,"enable the health sector to address the deficiencies in the primary health care facilities systematically through the implementation of the ideal clinic programme","to expand the healthcare service benefits through the strategic purchasing of services from healthcare providers"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"3d 1ISDG.docx","2024-02-14T15:49:44","I:\\B03\\CD - INTERGOV. POLICY\\3.  Local government issues\\DORA 2024 Process\\Final frameworks and allocations\\7. Final LG conditional gran frameworks - to use in the Bill\\3d 1ISDG.docx",null,1,6,4,null,"B","EC137","Dr. A.B. Xuma",21,null,"Eastern Cape","Education","Mass Participation and Sport Development Grant","Sport, Arts and Culture",37,2,7,"SCHEDULE 5, PART A",{"$f":"IF($AJ24=AK$3,MAX(AK$4:AK23,0)+1,0)","v":0},{"$f":"IF($AJ24=AL$3,MAX(AL$4:AL23,0)+1,0)","v":16},{"$f":"IF($AJ24=AM$3,MAX(AM$4:AM23,0)+1,0)","v":0},{"$f":"IF($AJ24=AN$3,MAX(AN$4:AN23,0)+1,0)","v":0},"Conditional allocation",{"$f":"IF($AJ24=AP$3,MAX(AP$4:AP23,0)+1,0)","v":0},{"$f":"IF($AJ24=AQ$3,MAX(AQ$4:AQ23,0)+1,0)","v":0},{"$f":"IF($AJ24=AR$3,MAX(AR$4:AR23,0)+1,0)","v":0},{"$f":"IF($AJ24=AS$3,MAX(AS$4:AS23,0)+1,0)","v":0},null,null,"National Health Insurance Indirect Grant: Non-Personal Services Component","Health (Vote 18)","Schedule 6, Part A","2022/23 2023/24: R615 million, 2023/24 2024/25: R621 million and 2024/25 2025/26:  R653 million","Payments will be made according to verified invoices or advance payments in line with approved programme implementation plans from the service providers  Monthly instalments which may be altered at the discretion of National Treasury based on invoices paid","Grant purpose","To expand the alternative models for the dispensing and distribution of chronic medication; to develop and roll out new health information systems in preparation for NHI, including human resource for health information systems; to enable the health sector to address the deficiencies in primary health care facilities systematically and to yield fast results through the implementation of the ideal clinic programme; to implement a quality improvement plan","To expand the alternative models for the dispensing and distribution of chronic medication","to develop and roll out new health information systems in preparation for NHI, including human resource for health information systems","to enable the health sector to address the deficiencies in primary health care facilities systematically and to yield fast results through the implementation of the ideal clinic programme","to implement a quality improvement plan"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"3d 2LGFMG.docx","2024-02-14T16:44:26","I:\\B03\\CD - INTERGOV. POLICY\\3.  Local government issues\\DORA 2024 Process\\Final frameworks and allocations\\7. Final LG conditional gran frameworks - to use in the Bill\\3d 2LGFMG.docx",null,1,6,5,null,"B","EC138","Sakhisizwe",22,null,"Eastern Cape","Health","Provincial Roads Maintenance Grant","Transport",40,1,8,"SCHEDULE 4, PART A",{"$f":"IF($AJ25=AK$3,MAX(AK$4:AK24,0)+1,0)","v":3},{"$f":"IF($AJ25=AL$3,MAX(AL$4:AL24,0)+1,0)","v":0},{"$f":"IF($AJ25=AM$3,MAX(AM$4:AM24,0)+1,0)","v":0},{"$f":"IF($AJ25=AN$3,MAX(AN$4:AN24,0)+1,0)","v":0},"General conditional allocation to provinces",{"$f":"IF($AJ25=AP$3,MAX(AP$4:AP24,0)+1,0)","v":0},{"$f":"IF($AJ25=AQ$3,MAX(AQ$4:AQ24,0)+1,0)","v":0},{"$f":"IF($AJ25=AR$3,MAX(AR$4:AR24,0)+1,0)","v":0},{"$f":"IF($AJ25=AS$3,MAX(AS$4:AS24,0)+1,0)","v":0},null,null,"National Health Insurance Indirect Grant: Personal Services Component","Health (Vote 18)","Schedule 6, Part A","2022/23 2023/24: R85 million; 2023/24 2024/25: R89 million and 2024/25 2025/26: R103 million","Payments will be made according to verified invoices or advance payments in line with approved business plans","Grant purpose ","To expand the access to healthcare service benefits through the strategic purchasing of primary health care services from healthcare providers","To expand the access to healthcare service benefits through the strategic purchasing of primary health care services from healthcare providers"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"3d 3NDPG.docx","2024-02-14T11:30:23","I:\\B03\\CD - INTERGOV. POLICY\\3.  Local government issues\\DORA 2024 Process\\Final frameworks and allocations\\7. Final LG conditional gran frameworks - to use in the Bill\\3d 3NDPG.docx",null,1,6,6,null,"B","EC139","Enoch Mgijima",23,null,"Eastern Cape","Social Development","Public Transport Operations Grant","Transport",40,2,8,"SCHEDULE 4, PART A",{"$f":"IF($AJ26=AK$3,MAX(AK$4:AK25,0)+1,0)","v":4},{"$f":"IF($AJ26=AL$3,MAX(AL$4:AL25,0)+1,0)","v":0},{"$f":"IF($AJ26=AM$3,MAX(AM$4:AM25,0)+1,0)","v":0},{"$f":"IF($AJ26=AN$3,MAX(AN$4:AN25,0)+1,0)","v":0},"Nationally assigned function to provinces",{"$f":"IF($AJ26=AP$3,MAX(AP$4:AP25,0)+1,0)","v":0},{"$f":"IF($AJ26=AQ$3,MAX(AQ$4:AQ25,0)+1,0)","v":0},{"$f":"IF($AJ26=AR$3,MAX(AR$4:AR25,0)+1,0)","v":0},{"$f":"IF($AJ26=AS$3,MAX(AS$4:AS25,0)+1,0)","v":0},null,null,"National Tertiary Services Grant","Health (Vote 18)","Schedule 4, Part A","2022/23 2023/24: R14.3 billion; 2023/24 2024/25: R14 billion and 2024/25 2025/26: R14.7 billion","Monthly instalments as per the payment schedule approved by National Treasury except for the Nelson Mandela Children’s Hospital where the first payment will be made in April 2022. Additional payments will be made in July and October 2022 based on evidence of satisfactory performance","Grant purpose","Ensure the provision of tertiary health services in South Africa; to compensate tertiary facilities for the additional costs associated with the provision of these services","Ensure the provision of tertiary health services in South Africa ","to compensate tertiary facilities for the additional costs associated with the provision of these services "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"3d 4PPPSG.docx","2024-02-14T11:24:14","I:\\B03\\CD - INTERGOV. POLICY\\3.  Local government issues\\DORA 2024 Process\\Final frameworks and allocations\\7. Final LG conditional gran frameworks - to use in the Bill\\3d 4PPPSG.docx",null,1,7,1,null,"C","DC13","Chris Hani District Municipality",24,null,"Eastern Cape","Premier","Integrated Urban Development Grant","Cooperative Governance",3,1,1,"SCHEDULE 5, PART B",{"$f":"IF($AJ27=AK$3,MAX(AK$4:AK26,0)+1,0)","v":0},{"$f":"IF($AJ27=AL$3,MAX(AL$4:AL26,0)+1,0)","v":0},{"$f":"IF($AJ27=AM$3,MAX(AM$4:AM26,0)+1,0)","v":0},{"$f":"IF($AJ27=AN$3,MAX(AN$4:AN26,0)+1,0)","v":0},null,{"$f":"IF($AJ27=AP$3,MAX(AP$4:AP26,0)+1,0)","v":0},{"$f":"IF($AJ27=AQ$3,MAX(AQ$4:AQ26,0)+1,0)","v":1},{"$f":"IF($AJ27=AR$3,MAX(AR$4:AR26,0)+1,0)","v":0},{"$f":"IF($AJ27=AS$3,MAX(AS$4:AS26,0)+1,0)","v":0},"INFRASTRUCTURE GRANTS",null,"Human Settlements Development Grant","Human Settlements (Vote 33)","Schedule 5, Part A","2022/23 2023/24: R14.3 billion; 2023/24 2024/25: R14.9 billion and 2024/25 2025/26: R15.1 billion ","Monthly instalments as per the payment schedule approved by National Treasury","Grant purpose","To provide funding for the progressive realisation of access to adequate housing through the creation of sustainable and integrated human settlements","To provide funding for the progressive realisation of access to adequate housing through the creation of sustainable and integrated human settlements "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"3e EPWP.docx","2024-02-14T16:43:08","I:\\B03\\CD - INTERGOV. POLICY\\3.  Local government issues\\DORA 2024 Process\\Final frameworks and allocations\\7. Final LG conditional gran frameworks - to use in the Bill\\3e EPWP.docx",null,1,8,1,null,"B","EC141","Elundini",25,null,"Eastern Cape","Free State Legislature","Municipal Infrastructure Grant ","Cooperative Governance",3,{"$f":"IF(AI28=\"\",\"\",IF(AI28=AI27,AH27+1,1))","v":2},{"$f":"IF(AF28=\"\",\"\",IF(AF28=AF27,AI27,AI27+1))","v":1},"SCHEDULE 5, PART B",{"$f":"IF($AJ28=AK$3,MAX(AK$4:AK27,0)+1,0)","v":0},{"$f":"IF($AJ28=AL$3,MAX(AL$4:AL27,0)+1,0)","v":0},{"$f":"IF($AJ28=AM$3,MAX(AM$4:AM27,0)+1,0)","v":0},{"$f":"IF($AJ28=AN$3,MAX(AN$4:AN27,0)+1,0)","v":0},null,{"$f":"IF($AJ28=AP$3,MAX(AP$4:AP27,0)+1,0)","v":0},{"$f":"IF(AJ28=$AQ$3,IF($AT28=AU$4,COUNTIF($AT$4:$AT28,AU$4),0)+IF($AT28=AU$5,COUNTIF($AT$4:$AT28,AU$5),0),0)","v":2},{"$f":"IF($AJ28=AR$3,MAX(AR$4:AR27,0)+1,0)","v":0},{"$f":"IF($AJ28=AS$3,MAX(AS$4:AS27,0)+1,0)","v":0},"INFRASTRUCTURE GRANTS",null,"Informal Settlements Upgrading Partnership Grant: Provinces","Human Settlements (Vote 33)","Schedule 5, Part A","2022/23 2023/24: R4.1 billion; 2023/24 2024/25: R4.3 billion and 2024/25 2025/26: R4.5 billion","Monthly instalments as per the payment schedule approved by National Treasury","Grant purpose","To provide funding to facilitate a programmatic and inclusive approach to upgrading informal settlements","To provide funding to facilitate a programmatic and inclusive approach to upgrading informal settlements "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"3f 1PTNG.docx","2024-02-14T14:28:07","I:\\B03\\CD - INTERGOV. POLICY\\3.  Local government issues\\DORA 2024 Process\\Final frameworks and allocations\\7. Final LG conditional gran frameworks - to use in the Bill\\3f 1PTNG.docx",null,1,8,2,null,"B","EC142","Senqu",26,null,"Eastern Cape","Economic Development and Small Business Development, Tourism and Environmental Affairs","Municipal Disaster Response Grant","Cooperative Governance",3,3,1,"SCHEDULE 7, PART B",{"$f":"IF($AJ29=AK$3,MAX(AK$4:AK28,0)+1,0)","v":0},{"$f":"IF($AJ29=AL$3,MAX(AL$4:AL28,0)+1,0)","v":0},{"$f":"IF($AJ29=AM$3,MAX(AM$4:AM28,0)+1,0)","v":0},{"$f":"IF($AJ29=AN$3,MAX(AN$4:AN28,0)+1,0)","v":0},null,{"$f":"IF($AJ29=AP$3,MAX(AP$4:AP28,0)+1,0)","v":0},{"$f":"IF(AJ29=$AQ$3,IF($AT29=AU$4,COUNTIF($AT$4:$AT29,AU$4),0)+IF($AT29=AU$5,COUNTIF($AT$4:$AT29,AU$5),0),0)","v":0},{"$f":"IF($AJ29=AR$3,MAX(AR$4:AR28,0)+1,0)","v":0},{"$f":"IF($AJ29=AS$3,MAX(AS$4:AS28,0)+1,0)","v":1},null,null,"Provincial Emergency Housing Grant","Human Settlements (Vote 33)","Schedule 7, Part A ","2022/23 2023/24: R326 million; 2023/24 2024/25: R340 million and 2024/25 2025/26: R355 million","Transfers are made in accordance with a payment schedule approved by National Treasury","Grant purpose","To provide funding to provinces for provision of temporary shelter assistance to households affected by disasters or a housing emergency; to provide funding to provinces to repair the damage to housing for low-income households following a disaster or housing emergency if the costs of repairs are less than the cost of relocation and provision of temporary shelter","To provide funding to provinces for provision of temporary shelter assistance to households affected by disasters or a housing emergency","to provide funding to provinces to repair the damage to housing for low-income households following a disaster or housing emergency if the costs of repairs are less than the cost of relocation and provision of temporary shelter"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"3f 2RRAMS.docx","2024-02-14T15:30:34","I:\\B03\\CD - INTERGOV. POLICY\\3.  Local government issues\\DORA 2024 Process\\Final frameworks and allocations\\7. Final LG conditional gran frameworks - to use in the Bill\\3f 2RRAMS.docx",null,1,8,3,null,"B","EC145","Walter Sisulu",27,null,"Eastern Cape","Provincial Treasury","Infrastructure Skills Development Grant","National Treasury",8,1,2,"SCHEDULE 5, PART B",{"$f":"IF($AJ30=AK$3,MAX(AK$4:AK29,0)+1,0)","v":0},{"$f":"IF($AJ30=AL$3,MAX(AL$4:AL29,0)+1,0)","v":0},{"$f":"IF($AJ30=AM$3,MAX(AM$4:AM29,0)+1,0)","v":0},{"$f":"IF($AJ30=AN$3,MAX(AN$4:AN29,0)+1,0)","v":0},null,{"$f":"IF($AJ30=AP$3,MAX(AP$4:AP29,0)+1,0)","v":0},{"$f":"IF(AJ30=$AQ$3,IF($AT30=AU$4,COUNTIF($AT$4:$AT30,AU$4),0)+IF($AT30=AU$5,COUNTIF($AT$4:$AT30,AU$5),0),0)","v":1},{"$f":"IF($AJ30=AR$3,MAX(AR$4:AR29,0)+1,0)","v":0},{"$f":"IF($AJ30=AS$3,MAX(AS$4:AS29,0)+1,0)","v":0},"RECURRENT GRANTS",null,"Expanded Public Works Programme Integrated Grant for Provinces","Public Works and Infrastructure (Vote 13)","Schedule 5, Part A","2022/23 2023/24: R433 million,2023/24 2024/25: R435 million and 2024/25 2025/26: R454 million","Three instalments per annum: 25 per cent, 13 12 May 2022  2023; 45 per cent, 12 11 August 2022 2023 and 30 per cent, 11 10 November 2022 2023","Grant purpose",{"$f":"TRIM(BC30)&IF(BD30<>\"\",\"; \" & TRIM(BD30),\"\")&IF(BE30<>\"\",\"; \"& TRIM(BE30),\"\")&IF(BF30<>\"\",\"; \" & TRIM(BF30),\"\")&IF(BG30<>\"\",\"; \"& TRIM(BG30),\"\")&IF(BH30<>\"\",\"; \"& TRIM(BH30),\"\")&IF(BI30<>\"\",\"; \"& TRIM(BI30),\"\")&IF(BJ30<>\"\",\"; \"& TRIM(BJ30),\"\")","v":"To incentivise provincial departments to expand work creation efforts through the use of labour intensive delivery methods in the following identified focus areas, in compliance with the Expanded Public Works Programme guidelines; road maintenance including but not limited to block paving and pothole patching; maintenance of buildings; low traffic volume roads and rural roads; other economic and social infrastructure; tourism and cultural industries"},"To incentivise provincial departments to expand work creation efforts through the use of labour intensive delivery methods in the following identified focus areas, in compliance with the Expanded Public Works Programme guidelines","road maintenance including but not limited to block paving and pothole patching; maintenance of buildings","low traffic volume roads and rural roads","other economic and social infrastructure","tourism and cultural industries"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"3g 1RBIG.docx","2024-02-14T15:26:47","I:\\B03\\CD - INTERGOV. POLICY\\3.  Local government issues\\DORA 2024 Process\\Final frameworks and allocations\\7. Final LG conditional gran frameworks - to use in the Bill\\3g 1RBIG.docx",null,1,9,1,null,"C","DC14","Joe Gqabi District Municipality",28,null,"Eastern Cape","Cooperative Governance and Traditional Affairs","Integrated National Electrification Programme (Municipal) Grant","Electricity and Energy",10,1,3,"SCHEDULE 5, PART B",{"$f":"IF($AJ31=AK$3,MAX(AK$4:AK30,0)+1,0)","v":0},{"$f":"IF($AJ31=AL$3,MAX(AL$4:AL30,0)+1,0)","v":0},{"$f":"IF($AJ31=AM$3,MAX(AM$4:AM30,0)+1,0)","v":0},{"$f":"IF($AJ31=AN$3,MAX(AN$4:AN30,0)+1,0)","v":0},null,{"$f":"IF($AJ31=AP$3,MAX(AP$4:AP30,0)+1,0)","v":0},{"$f":"IF(AJ31=$AQ$3,IF($AT31=AU$4,COUNTIF($AT$4:$AT31,AU$4),0)+IF($AT31=AU$5,COUNTIF($AT$4:$AT31,AU$5),0),0)","v":3},{"$f":"IF($AJ31=AR$3,MAX(AR$4:AR30,0)+1,0)","v":0},{"$f":"IF($AJ31=AS$3,MAX(AS$4:AS30,0)+1,0)","v":0},"INFRASTRUCTURE GRANTS",null,"Social Sector Expanded Public Works Programme Incentive Grant for Provinces","Public Works and Infrastructure (Vote 13)","Schedule 5, Part A","2022/23 2023/24: R424 million; 2023/24 2024/25: R426 million and 2024/25 2025/26: R446 million","Three instalments per annum: 25 per cent, 25 April 2022 2023; 45 per cent, 29 28 July 2022 2023 and 30 per cent, 28 27 October 2022 2023","Grant purpose",{"$f":"TRIM(BC31)&IF(BD31<>\"\",\"; \" & TRIM(BD31),\"\")&IF(BE31<>\"\",\"; \"& TRIM(BE31),\"\")&IF(BF31<>\"\",\"; \" & TRIM(BF31),\"\")&IF(BG31<>\"\",\"; \"& TRIM(BG31),\"\")&IF(BH31<>\"\",\"; \"& TRIM(BH31),\"\")&IF(BI31<>\"\",\"; \"& TRIM(BI31),\"\")&IF(BJ31<>\"\",\"; \"& TRIM(BJ31),\"\")","v":"To incentivise provincial social sector departments, identified in the expanded public works programme social sector plan, to increase work opportunities by focusing on the strengthening and expansion of social sector programmes that have employment potential; sustainable land based livelihoods; waste management and cleaning services; social services programmes and energy including but not limited to retro-fitting, solar"},"To incentivise provincial social sector departments, identified in the expanded public works programme social sector plan, to increase work opportunities by focusing on the strengthening and expansion of social sector programmes that have employment potential",null,null,null,null,"sustainable land based livelihoods","waste management and cleaning services","social services programmes and energy including but not limited to retro-fitting, solar"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"3g 2WSIG.docx","2024-02-13T21:28:39","I:\\B03\\CD - INTERGOV. POLICY\\3.  Local government issues\\DORA 2024 Process\\Final frameworks and allocations\\7. Final LG conditional gran frameworks - to use in the Bill\\3g 2WSIG.docx",null,1,10,1,null,"B","EC153","Ngquza Hill",29,null,"Eastern Cape","Public Works and Infrastructure","Informal Settlements Upgrading Partnership Grant: Municipalities","Human Settlements",33,1,4,"SCHEDULE 5, PART B",{"$f":"IF($AJ32=AK$3,MAX(AK$4:AK31,0)+1,0)","v":0},{"$f":"IF($AJ32=AL$3,MAX(AL$4:AL31,0)+1,0)","v":0},{"$f":"IF($AJ32=AM$3,MAX(AM$4:AM31,0)+1,0)","v":0},{"$f":"IF($AJ32=AN$3,MAX(AN$4:AN31,0)+1,0)","v":0},null,{"$f":"IF($AJ32=AP$3,MAX(AP$4:AP31,0)+1,0)","v":0},{"$f":"IF(AJ32=$AQ$3,IF($AT32=AU$4,COUNTIF($AT$4:$AT32,AU$4),0)+IF($AT32=AU$5,COUNTIF($AT$4:$AT32,AU$5),0),0)","v":4},{"$f":"IF($AJ32=AR$3,MAX(AR$4:AR31,0)+1,0)","v":0},{"$f":"IF($AJ32=AS$3,MAX(AS$4:AS31,0)+1,0)","v":0},"INFRASTRUCTURE GRANTS",null,"Community Library Services Grant","Sport, Arts and Culture (Vote 37)","Schedule 5, Part A","2022/23 2023/24: R1.6 billion; 2023/24 2024/25: R1.6 billion and 2024/25 2025/26: R1.6 billion","Four instalments: 14 April 2022 2023; 1514 July 2022 2023; 14 13October 2022 2023; and 20 19 January 2023 2024","Grant purpose","To transform urban and rural community library infrastructure, facilities and services (primarily targeting previously disadvantaged communities) through a recapitalised programme at provincial level in support of local government and national initiatives","To transform urban and rural community library infrastructure, facilities and services (primarily targeting previously disadvantaged communities) through a recapitalised  programme at provincial level in support of local government and national initiatives"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"~$ 1EEDSM.docx","2024-02-13T11:12:40","I:\\B03\\CD - INTERGOV. POLICY\\3.  Local government issues\\DORA 2024 Process\\Final frameworks and allocations\\7. Final LG conditional gran frameworks - to use in the Bill\\~$ 1EEDSM.docx",null,1,10,2,null,"B","EC154","Port St Johns",30,null,"Eastern Cape","Police, Roads and Transport","Urban Settlements Development Grant","Human Settlements",33,2,4,"SCHEDULE 4, PART B",{"$f":"IF($AJ33=AK$3,MAX(AK$4:AK32,0)+1,0)","v":0},{"$f":"IF($AJ33=AL$3,MAX(AL$4:AL32,0)+1,0)","v":0},{"$f":"IF($AJ33=AM$3,MAX(AM$4:AM32,0)+1,0)","v":0},{"$f":"IF($AJ33=AN$3,MAX(AN$4:AN32,0)+1,0)","v":0},null,{"$f":"IF($AJ33=AP$3,MAX(AP$4:AP32,0)+1,0)","v":1},{"$f":"IF(AJ33=$AQ$3,IF($AT33=AU$4,COUNTIF($AT$4:$AT33,AU$4),0)+IF($AT33=AU$5,COUNTIF($AT$4:$AT33,AU$5),0),0)","v":0},{"$f":"IF($AJ33=AR$3,MAX(AR$4:AR32,0)+1,0)","v":0},{"$f":"IF($AJ33=AS$3,MAX(AS$4:AS32,0)+1,0)","v":0},null,null,"Mass Participation and Sport Development Grant","Sport, Arts and Culture (Vote 37) ","Schedule 5, Part A","2022/23 2023/24: R604 million; 2023/24 2024/25: R604 million; 2024/25 2025/26: R631 million                                    ","Four instalments: 26 May 2022 2023; 26 25 August 2022 2023; 25 24 November 2022 2023 and 26 January 2023 2024","Grant purpose ","To facilitate sport and active recreation participation and empowerment in partnership with relevant stakeholders","To facilitate sport and active recreation participation and empowerment in partnership with relevant stakeholders"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"~$ 1IUDG.docx","2024-02-13T21:29:02","I:\\B03\\CD - INTERGOV. POLICY\\3.  Local government issues\\DORA 2024 Process\\Final frameworks and allocations\\7. Final LG conditional gran frameworks - to use in the Bill\\~$ 1IUDG.docx",null,1,10,3,null,"B","EC155","Nyandeni",31,null,"Eastern Cape","Agriculture and Rural Development","Local Government Financial Management Grant","National Treasury",8,{"$f":"IF(AI34=\"\",\"\",IF(AI34=AI33,AH33+1,1))","v":1},{"$f":"IF(AF34=\"\",\"\",IF(AF34=AF33,AI33,AI33+1))","v":5},"SCHEDULE 5, PART B",{"$f":"IF($AJ34=AK$3,MAX(AK$4:AK33,0)+1,0)","v":0},{"$f":"IF($AJ34=AL$3,MAX(AL$4:AL33,0)+1,0)","v":0},{"$f":"IF($AJ34=AM$3,MAX(AM$4:AM33,0)+1,0)","v":0},{"$f":"IF($AJ34=AN$3,MAX(AN$4:AN33,0)+1,0)","v":0},null,{"$f":"IF($AJ34=AP$3,MAX(AP$4:AP33,0)+1,0)","v":0},{"$f":"IF(AJ34=$AQ$3,IF($AT34=AU$4,COUNTIF($AT$4:$AT34,AU$4),0)+IF($AT34=AU$5,COUNTIF($AT$4:$AT34,AU$5),0),0)","v":2},{"$f":"IF($AJ34=AR$3,MAX(AR$4:AR33,0)+1,0)","v":0},{"$f":"IF($AJ34=AS$3,MAX(AS$4:AS33,0)+1,0)","v":0},"RECURRENT GRANTS",null,"Provincial Roads Maintenance Grant","Transport (Vote 40)","Schedule 4, Part A","2022/23 2023/24: R11.3 billion; 2023/24 2024/25: R13.3 billion and 2024/25 2025/26 R13.6 billion   ","Payment will be made in accordance with a payment schedule agreed to with provinces and approved by National Treasury","Grant purpose ","To supplement provincial investments for road infrastructure maintenance (routine, periodic and special maintenance); to ensure that all roads are classified as per the Road Infrastructure Strategic Framework for South Africa and the technical recommendations for highways, and the Road Classification and Access Management guidelines; to implement and maintain road asset management systems; to supplement provincial projects for the repair of roads and bridges damaged by unforeseen incidents including natural disasters; to improve road safety with a special focus on pedestrian safety in rural areas","To supplement provincial investments for road infrastructure maintenance (routine, periodic and special maintenance)","to ensure that all roads are classified as per the Road Infrastructure Strategic Framework for South Africa and the technical recommendations for highways, and the Road Classification and Access Management guidelines","to implement and maintain road asset management systems","to supplement provincial projects for the repair of roads and bridges damaged by unforeseen incidents including natural disasters ","to improve road safety with a special focus on pedestrian safety in rural areas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"~$ 1PTNG.docx","2024-02-13T11:45:28","I:\\B03\\CD - INTERGOV. POLICY\\3.  Local government issues\\DORA 2024 Process\\Final frameworks and allocations\\7. Final LG conditional gran frameworks - to use in the Bill\\~$ 1PTNG.docx",null,1,10,4,null,"B","EC156","Mhlontlo",32,null,"Eastern Cape","Sport, Arts, Culture and Recreation","Neighbourhood Development Partnership Grant","National Treasury",8,2,5,"SCHEDULE 5, PART B",{"$f":"IF($AJ35=AK$3,MAX(AK$4:AK34,0)+1,0)","v":0},{"$f":"IF($AJ35=AL$3,MAX(AL$4:AL34,0)+1,0)","v":0},{"$f":"IF($AJ35=AM$3,MAX(AM$4:AM34,0)+1,0)","v":0},{"$f":"IF($AJ35=AN$3,MAX(AN$4:AN34,0)+1,0)","v":0},null,{"$f":"IF($AJ35=AP$3,MAX(AP$4:AP34,0)+1,0)","v":0},{"$f":"IF(AJ35=$AQ$3,IF($AT35=AU$4,COUNTIF($AT$4:$AT35,AU$4),0)+IF($AT35=AU$5,COUNTIF($AT$4:$AT35,AU$5),0),0)","v":5},{"$f":"IF($AJ35=AR$3,MAX(AR$4:AR34,0)+1,0)","v":0},{"$f":"IF($AJ35=AS$3,MAX(AS$4:AS34,0)+1,0)","v":0},"INFRASTRUCTURE GRANTS",null,"Public Transport Operations Grant","Transport (Vote 40) ","Schedule 4, Part A","2023/24 : R7.1 billion; 2024/25 : R7.4 billion and 2025/26 : R7.7 billion","Monthly instalments according to a payment schedule approved by National Treasury                     ","Grant purpose","To provide supplementary funding towards public transport services provided by provincial departments of transport","To provide supplementary funding towards public transport services provided by provincial departments of transport"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,"~$ 2INEP Eskom.docx","2024-02-08T16:42:13","I:\\B03\\CD - INTERGOV. POLICY\\3.  Local government issues\\DORA 2024 Process\\Final frameworks and allocations\\7. Final LG conditional gran frameworks - to use in the Bill\\~$ 2INEP Eskom.docx",null,1,10,5,null,"B","EC157","King Sabata Dalindyebo",33,null,"Eastern Cape","Human Settlements","Urban Development Financing Grant","National Treasury",8,3,5,"SCHEDULE 4, PART B",{"$f":"IF($AJ36=AK$3,MAX(AK$4:AK35,0)+1,0)","v":0},{"$f":"IF($AJ36=AL$3,MAX(AL$4:AL35,0)+1,0)","v":0},{"$f":"IF($AJ36=AM$3,MAX(AM$4:AM35,0)+1,0)","v":0},{"$f":"IF($AJ36=AN$3,MAX(AN$4:AN35,0)+1,0)","v":0},null,{"$f":"IF($AJ36=AP$3,MAX(AP$4:AP35,0)+1,0)","v":2},{"$f":"IF(AJ36=$AQ$3,IF($AT36=AU$4,COUNTIF($AT$4:$AT36,AU$4),0)+IF($AT36=AU$5,COUNTIF($AT$4:$AT36,AU$5),0),0)","v":0},{"$f":"IF($AJ36=AR$3,MAX(AR$4:AR35,0)+1,0)","v":0},{"$f":"IF($AJ36=AS$3,MAX(AS$4:AS35,0)+1,0)","v":0},null,null,"Integrated Urban Development Grant","Cooperative Governance (Vote 3)","Schedule 5, Part B","2023/24: R1.1 billion; 2024/25: R1.12 billion and 2025/26: R1.2 billion","The grant will be paid in three instalments:  July 2023, December 2023 and March 2024, in line with the payment schedule approved by National Treasury","Grant purpose ","To provide funding for public investment in infrastructure for the poor and to promote increased access to municipal own sources of capital finance in order to increase funding for public investment in economic infrastructure; to ensure that public investments are spatially aligned and to promote the sound management of the assets delivered","To provide funding for public investment in infrastructure for the poor and to promote increased access to municipal own sources of capital finance in order to increase funding for public investment in economic infrastructure ","to ensure that public investments are spatially aligned and to promote the sound management of the assets delivered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"~$ 2USDG.docx","2024-02-13T19:44:35","I:\\B03\\CD - INTERGOV. POLICY\\3.  Local government issues\\DORA 2024 Process\\Final frameworks and allocations\\7. Final LG conditional gran frameworks - to use in the Bill\\~$ 2USDG.docx",null,1,11,1,null,"C","DC15","O.R. Tambo District Municipality",34,null,"Eastern Cape","","Expanded Public Works Programme Integrated Grant for Municipalities","Public Works and Infrastructure",13,1,6,"SCHEDULE 5, PART B",{"$f":"IF($AJ37=AK$3,MAX(AK$4:AK36,0)+1,0)","v":0},{"$f":"IF($AJ37=AL$3,MAX(AL$4:AL36,0)+1,0)","v":0},{"$f":"IF($AJ37=AM$3,MAX(AM$4:AM36,0)+1,0)","v":0},{"$f":"IF($AJ37=AN$3,MAX(AN$4:AN36,0)+1,0)","v":0},null,{"$f":"IF($AJ37=AP$3,MAX(AP$4:AP36,0)+1,0)","v":0},{"$f":"IF(AJ37=$AQ$3,IF($AT37=AU$4,COUNTIF($AT$4:$AT37,AU$4),0)+IF($AT37=AU$5,COUNTIF($AT$4:$AT37,AU$5),0),0)","v":3},{"$f":"IF($AJ37=AR$3,MAX(AR$4:AR36,0)+1,0)","v":0},{"$f":"IF($AJ37=AS$3,MAX(AS$4:AS36,0)+1,0)","v":0},"RECURRENT GRANTS",null,"Municipal Disaster Response Grant","Cooperative Governance (Vote 3)","Schedule 7, Part B","2023/24: R373 million; 2024/25: R390 million and 2025/26: R405 million","Transfers are made in accordance with a payment schedule approved by National Treasury","Grant purpose",{"$f":"TRIM(BC37)&IF(BD37<>\"\",\"; \" & TRIM(BD37),\"\")&IF(BE37<>\"\",\"; \"& TRIM(BE37),\"\")&IF(BF37<>\"\",\"; \" & TRIM(BF37),\"\")&IF(BG37<>\"\",\"; \"& TRIM(BG37),\"\")&IF(BH37<>\"\",\"; \"& TRIM(BH37),\"\")&IF(BI37<>\"\",\"; \"& TRIM(BI37),\"\")&IF(BJ37<>\"\",\"; \"& TRIM(BJ37),\"\")","v":"To provide for the immediate release of funds for disaster response if an occurrence cannot be adequately addressed in line with section 2(1)(b) of the Disaster Management Act"},"To provide for the immediate release of funds for disaster response if an occurrence cannot be adequately addressed in line with section 2(1)(b) of the Disaster Management Act"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,"~$ 2WSIG.docx","2024-02-14T09:48:18","I:\\B03\\CD - INTERGOV. POLICY\\3.  Local government issues\\DORA 2024 Process\\Final frameworks and allocations\\7. Final LG conditional gran frameworks - to use in the Bill\\~$ 2WSIG.docx",null,1,12,1,null,"B","EC441","Matatiele",35,null,"Eastern Cape","","Public Transport Network Grant","Transport",40,{"$f":"IF(AI38=\"\",\"\",IF(AI38=AI37,AH37+1,1))","v":1},{"$f":"IF(AF38=\"\",\"\",IF(AF38=AF37,AI37,AI37+1))","v":7},"SCHEDULE 5, PART B",{"$f":"IF($AJ38=AK$3,MAX(AK$4:AK37,0)+1,0)","v":0},{"$f":"IF($AJ38=AL$3,MAX(AL$4:AL37,0)+1,0)","v":0},{"$f":"IF($AJ38=AM$3,MAX(AM$4:AM37,0)+1,0)","v":0},{"$f":"IF($AJ38=AN$3,MAX(AN$4:AN37,0)+1,0)","v":0},null,{"$f":"IF($AJ38=AP$3,MAX(AP$4:AP37,0)+1,0)","v":0},{"$f":"IF(AJ38=$AQ$3,IF($AT38=AU$4,COUNTIF($AT$4:$AT38,AU$4),0)+IF($AT38=AU$5,COUNTIF($AT$4:$AT38,AU$5),0),0)","v":6},{"$f":"IF($AJ38=AR$3,MAX(AR$4:AR37,0)+1,0)","v":0},{"$f":"IF($AJ38=AS$3,MAX(AS$4:AS37,0)+1,0)","v":0},"INFRASTRUCTURE GRANTS",null,"Municipal Infrastructure Grant","Cooperative Governance (Vote 3)","Schedule 5, Part B and Schedule 6, Part B","2023/24: R16.8 billion; 2024/25: R17.6 billion; 2024/25: R18.4 billion and 2025/26: R18.4R19.2 billion","Transfers are made in accordance with a payment schedule approved by National Treasury","Grant purpose ",{"$f":"TRIM(BC38)&IF(BD38<>\"\",\"; \" & TRIM(BD38),\"\")&IF(BE38<>\"\",\"; \"& TRIM(BE38),\"\")&IF(BF38<>\"\",\"; \" & TRIM(BF38),\"\")&IF(BG38<>\"\",\"; \"& TRIM(BG38),\"\")&IF(BH38<>\"\",\"; \"& TRIM(BH38),\"\")&IF(BI38<>\"\",\"; \"& TRIM(BI38),\"\")&IF(BJ38<>\"\",\"; \"& TRIM(BJ38),\"\")","v":"To provide specific capital finance for eradicating basic municipal infrastructure backlogs through the construction of new infrastructure, and the renewal and refurbishment of existing infrastructure for poor households, microenterprises, and social institutions servicing poor communities; to provide specific funding for the development of asset management plans for infrastructure servicing the poor"},"To provide specific capital finance for eradicating basic municipal infrastructure backlogs through the construction of new infrastructure, and the renewal and refurbishment of existing infrastructure for poor households, microenterprises, and social institutions servicing poor communities","to provide specific funding for the development of asset management plans for infrastructure servicing the poor"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"~$ 3INEP municipal.docx","2024-02-08T16:40:54","I:\\B03\\CD - INTERGOV. POLICY\\3.  Local government issues\\DORA 2024 Process\\Final frameworks and allocations\\7. Final LG conditional gran frameworks - to use in the Bill\\~$ 3INEP municipal.docx",null,1,12,2,null,"B","EC442","Umzimvubu",36,null,"Eastern Cape","","Rural Roads Asset Management Systems Grant","Transport",40,2,7,"SCHEDULE 5, PART B",{"$f":"IF($AJ39=AK$3,MAX(AK$4:AK38,0)+1,0)","v":0},{"$f":"IF($AJ39=AL$3,MAX(AL$4:AL38,0)+1,0)","v":0},{"$f":"IF($AJ39=AM$3,MAX(AM$4:AM38,0)+1,0)","v":0},{"$f":"IF($AJ39=AN$3,MAX(AN$4:AN38,0)+1,0)","v":0},null,{"$f":"IF($AJ39=AP$3,MAX(AP$4:AP38,0)+1,0)","v":0},{"$f":"IF(AJ39=$AQ$3,IF($AT39=AU$4,COUNTIF($AT$4:$AT39,AU$4),0)+IF($AT39=AU$5,COUNTIF($AT$4:$AT39,AU$5),0),0)","v":7},{"$f":"IF($AJ39=AR$3,MAX(AR$4:AR38,0)+1,0)","v":0},{"$f":"IF($AJ39=AS$3,MAX(AS$4:AS38,0)+1,0)","v":0},"INFRASTRUCTURE GRANTS",null,"Municipal Systems Improvement Grant","Cooperative Governance (Vote 3)","Schedule 6, Part B","2023/24: R140 million; 2024/25: R147 million; 2024/25: R153 million and 2025/26: R 153160 million","Schedule 6 grant, payments to the service provider made in accordance with the signed service level agreement, implementation plan and project milestones or deliverables","Grant purpose",{"$f":"TRIM(BC39)&IF(BD39<>\"\",\"; \" & TRIM(BD39),\"\")&IF(BE39<>\"\",\"; \"& TRIM(BE39),\"\")&IF(BF39<>\"\",\"; \" & TRIM(BF39),\"\")&IF(BG39<>\"\",\"; \"& TRIM(BG39),\"\")&IF(BH39<>\"\",\"; \"& TRIM(BH39),\"\")&IF(BI39<>\"\",\"; \"& TRIM(BI39),\"\")&IF(BJ39<>\"\",\"; \"& TRIM(BJ39),\"\")","v":"To assist municipalities to perform their functions and stabilise institutional and governance systems as required in the Municipal Systems Act and related local government legislation"},"To assist municipalities to perform their functions and stabilise institutional and governance systems as required in the Municipal Systems Act and related local government legislation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"~$ 3NDPG.docx","2024-02-08T16:13:38","I:\\B03\\CD - INTERGOV. POLICY\\3.  Local government issues\\DORA 2024 Process\\Final frameworks and allocations\\7. Final LG conditional gran frameworks - to use in the Bill\\~$ 3NDPG.docx",null,1,12,3,null,"B","EC443","Winnie Madikizela-Mandela",37,null,"Eastern Cape","","Regional Bulk Infrastructure Grant ","Water and Sanitation",41,1,8,"SCHEDULE 5, PART B",{"$f":"IF($AJ40=AK$3,MAX(AK$4:AK39,0)+1,0)","v":0},{"$f":"IF($AJ40=AL$3,MAX(AL$4:AL39,0)+1,0)","v":0},{"$f":"IF($AJ40=AM$3,MAX(AM$4:AM39,0)+1,0)","v":0},{"$f":"IF($AJ40=AN$3,MAX(AN$4:AN39,0)+1,0)","v":0},null,{"$f":"IF($AJ40=AP$3,MAX(AP$4:AP39,0)+1,0)","v":0},{"$f":"IF(AJ40=$AQ$3,IF($AT40=AU$4,COUNTIF($AT$4:$AT40,AU$4),0)+IF($AT40=AU$5,COUNTIF($AT$4:$AT40,AU$5),0),0)","v":8},{"$f":"IF($AJ40=AR$3,MAX(AR$4:AR39,0)+1,0)","v":0},{"$f":"IF($AJ40=AS$3,MAX(AS$4:AS39,0)+1,0)","v":0},"INFRASTRUCTURE GRANTS",null,"Integrated National Electrification Programme (Eskom) Grant","Electricity and Energy (Vote 34)","Schedule 6, Part B","2023/24: R3.68 billion; 2024/25: R3.8R4 billion and 2025/26: R4.1 billion ","Payments are made in accordance with a payment schedule approved by National Treasury","Grant purpose",{"$f":"TRIM(BC40)&IF(BD40<>\"\",\"; \" & TRIM(BD40),\"\")&IF(BE40<>\"\",\"; \"& TRIM(BE40),\"\")&IF(BF40<>\"\",\"; \" & TRIM(BF40),\"\")&IF(BG40<>\"\",\"; \"& TRIM(BG40),\"\")&IF(BH40<>\"\",\"; \"& TRIM(BH40),\"\")&IF(BI40<>\"\",\"; \"& TRIM(BI40),\"\")&IF(BJ40<>\"\",\"; \"& TRIM(BJ40),\"\")","v":"To implement the Integrated National Electrification Programme by providing capital subsidies to Eskom to increase access to electricity, existing and planned residential dwellings (including informal settlements, farm dwellers, new and existing dwellings) and the installation of relevant bulk infrastructure in Eskom licenced areas"},"To implement the Integrated National Electrification Programme by providing capital subsidies to Eskom to increase access to electricity, existing and planned residential dwellings (including informal settlements, farm dwellers, new and existing dwellings) and the installation of relevant bulk infrastructure in Eskom licenced areas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"3a 1IUDG.docx","2025-02-15T17:44:01","I:\\B03\\CD - INTERGOV. POLICY\\1.  Cross cutting\\Division of Revenue-DORA_Pre Publication\\2025\\Schedules and Annexures\\Final Frameworks\\Final LG conditional grant frameworks\\3a 1IUDG.docx",null,1,12,4,null,"B","EC444","Ntabankulu",38,null,"Eastern Cape","","Water Services Infrastructure Grant ","Water and Sanitation",41,2,8,"SCHEDULE 5, PART B",{"$f":"IF($AJ41=AK$3,MAX(AK$4:AK40,0)+1,0)","v":0},{"$f":"IF($AJ41=AL$3,MAX(AL$4:AL40,0)+1,0)","v":0},{"$f":"IF($AJ41=AM$3,MAX(AM$4:AM40,0)+1,0)","v":0},{"$f":"IF($AJ41=AN$3,MAX(AN$4:AN40,0)+1,0)","v":0},null,0,{"$f":"IF(AJ41=$AQ$3,IF($AT41=AU$4,COUNTIF($AT$4:$AT41,AU$4),0)+IF($AT41=AU$5,COUNTIF($AT$4:$AT41,AU$5),0),0)","v":9},0,0,"INFRASTRUCTURE GRANTS",null,"Integrated National Electrification Programme (Municipal) Grant","Electricity and Energy (Vote 34)","Schedule 5, Part B","2023/24: R2.12 billion; 2024/25: R2.23 billion and 2025/26: R2.34 billion","Transfers are made in accordance with a payment schedule approved by National Treasury","Grant purpose","To implement the Integrated National Electrification Programme by providing capital subsidies to municipalities to increase access to electricity, existing and planned residential dwellings (including informal settlements, farm dwellers, new and existing dwellings) and the installation of relevant bulk infrastructure; to provide subsidies to municipalities to accelerate the implementation of energy efficiency and demand side management initiatives within municipal infrastructure in order to reduce electricity consumption and improve energy efficiency","To implement the Integrated National Electrification Programme by providing capital subsidies to municipalities to increase access to electricity, existing and planned residential dwellings (including informal settlements, farm dwellers, new and existing dwellings) and the installation of relevant bulk infrastructure","to provide subsidies to municipalities to accelerate the implementation of energy efficiency and demand side management initiatives within municipal infrastructure in order to reduce electricity consumption and improve energy efficiency"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"3a 2MDRG - Recovery.docx","2025-02-15T12:02:01","I:\\B03\\CD - INTERGOV. POLICY\\1.  Cross cutting\\Division of Revenue-DORA_Pre Publication\\2025\\Schedules and Annexures\\Final Frameworks\\Final LG conditional grant frameworks\\3a 2MDRG - Recovery.docx",null,1,13,1,null,"C","DC44","Alfred Nzo District Municipality",39,null,"Eastern Cape","","School Infrastructure Backlogs Grant","Basic Education",16,1,1,"SCHEDULE 6, PART A",0,0,1,0,null,0,{"$f":"IF(AJ42=$AQ$3,IF($AT42=AU$4,COUNTIF($AT$4:$AT42,AU$4),0)+IF($AT42=AU$5,COUNTIF($AT$4:$AT42,AU$5),0),0)","v":0},0,0,null,null,"Informal Settlements Upgrading Partnership Grant: Municipalities","Human Settlements (Vote 33) ","Schedule 5, Part B","2023/24: R4.24 billion; 2024/25: R4.46 billion and 2025/26: R4.68 billion ","Transfers will be made in accordance with a payment schedule approved by National Treasury ","Grant purpose","To provide funding to facilitate a programmatic, inclusive and municipality-wide approach to upgrading informal settlements","To provide funding to facilitate a programmatic, inclusive and municipality-wide approach to upgrading informal settlements "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"3a 3MDRG - Response.docx","2025-02-15T13:12:54","I:\\B03\\CD - INTERGOV. POLICY\\1.  Cross cutting\\Division of Revenue-DORA_Pre Publication\\2025\\Schedules and Annexures\\Final Frameworks\\Final LG conditional grant frameworks\\3a 3MDRG - Response.docx",null,2,1,1,null,"A","MAN","Mangaung",40,null,"Free State","","National Health Insurance Indirect Grant","Health",18,{"$f":"IF(AI43=\"\",\"\",IF(AI43=AI42,AH42+1,1))","v":1},{"$f":"IF(AF43=\"\",\"\",IF(AF43=AF42,AI42,AI42+1))","v":2},"SCHEDULE 6, PART A",{"$f":"IF($AJ43=AK$3,MAX(AK$4:AK42,0)+1,0)","v":0},{"$f":"IF($AJ43=AL$3,MAX(AL$4:AL42,0)+1,0)","v":0},{"$f":"IF($AJ43=AM$3,MAX(AM$4:AM42,0)+1,0)","v":2},{"$f":"IF($AJ43=AN$3,MAX(AN$4:AN42,0)+1,0)","v":0},null,0,{"$f":"IF(AJ43=$AQ$3,IF($AT43=AU$4,COUNTIF($AT$4:$AT43,AU$4),0)+IF($AT43=AU$5,COUNTIF($AT$4:$AT43,AU$5),0),0)","v":0},0,0,null,null,"Municipal Emergency Housing Grant","Human Settlements (Vote 33)","Schedule 7, Part B","2023/24: R183 million; 2024/25: R191 million and 2025/26: R199 R200 million","Transfers are made in accordance with a payment schedule approved by National Treasury","Grant purpose","To provide funding to municipalities for provision of temporary housing assistance or building material supply kits to households affected by disasters or a housing emergency that exists in terms of section 2.3.1(a)(b) of the Emergency Housing Programme as per the National Housing Code; to provide funding to municipalities for minor repairs to housing for low-income households following a disaster or housing emergency if the costs of repairs are less than the cost of relocation and provision of temporary shelter","To provide funding to municipalities for provision of temporary housing assistance or building material supply kits to households affected by disasters or a housing emergency that exists in terms of section 2.3.1(a)(b) of the Emergency Housing Programme as per the National Housing Code ","to provide funding to municipalities for minor repairs to housing for low-income households following a disaster or housing emergency if the costs of repairs are less than the cost of relocation and provision of temporary shelter"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"3a 4MIG.docx","2025-02-15T18:33:01","I:\\B03\\CD - INTERGOV. POLICY\\1.  Cross cutting\\Division of Revenue-DORA_Pre Publication\\2025\\Schedules and Annexures\\Final Frameworks\\Final LG conditional grant frameworks\\3a 4MIG.docx",null,2,2,1,null,"B","FS161","Letsemeng",41,null,"Free State","Education","Municipal Infrastructure Grant","Cooperative Governance",3,{"$f":"IF(AI44=\"\",\"\",IF(AI44=AI43,AH43+1,1))","v":1},1,"SCHEDULE 6, PART B",0,0,0,0,null,0,0,1,0,null,null,"Infrastructure Skills Development Grant","National Treasury (Vote 8)","Schedule 5, Part B","2023/24: R159 million; 2024/25: R160 million; 2024/25: R167 million and 2025/26: R167R174 million","Transfers are made in accordance with a payment schedule approved by the National Treasury ","Grant purpose","To recruit unemployed graduates into municipalities to be trained and professionally registered as per the requirements of the relevant statutory councils within the built environment","To recruit unemployed graduates into municipalities to be trained and professionally registered as per the requirements of the relevant statutory councils within the built environment "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"3b 1EEDSM.docx","2025-02-15T17:54:55","I:\\B03\\CD - INTERGOV. POLICY\\1.  Cross cutting\\Division of Revenue-DORA_Pre Publication\\2025\\Schedules and Annexures\\Final Frameworks\\Final LG conditional grant frameworks\\3b 1EEDSM.docx",null,2,2,2,null,"B","FS162","Kopanong",42,null,"Free State","Health","Integrated National Electrification Programme (Eskom) Grant","Electricity and Energy",10,{"$f":"IF(AI45=\"\",\"\",IF(AI45=AI44,AH44+1,1))","v":1},{"$f":"IF(AF45=\"\",\"\",IF(AF45=AF44,AI44,AI44+1))","v":2},"SCHEDULE 6, PART B",{"$f":"IF($AJ45=AK$3,MAX(AK$4:AK44,0)+1,0)","v":0},{"$f":"IF($AJ45=AL$3,MAX(AL$4:AL44,0)+1,0)","v":0},{"$f":"IF($AJ45=AM$3,MAX(AM$4:AM44,0)+1,0)","v":0},{"$f":"IF($AJ45=AN$3,MAX(AN$4:AN44,0)+1,0)","v":0},null,{"$f":"IF($AJ45=AP$3,MAX(AP$4:AP44,0)+1,0)","v":0},{"$f":"IF(AJ45=$AQ$3,IF($AT45=AU$4,COUNTIF($AT$4:$AT45,AU$4),0)+IF($AT45=AU$5,COUNTIF($AT$4:$AT45,AU$5),0),0)","v":0},{"$f":"IF($AJ45=AR$3,MAX(AR$4:AR44,0)+1,0)","v":2},{"$f":"IF($AJ45=AS$3,MAX(AS$4:AS44,0)+1,0)","v":0},null,null,"Local Government Financial Management Grant","National Treasury (Vote 8)","Schedule 5, Part B","2023/24: R566R569 million; 2024/25: R569R594 million and 2025/26: R594R621 million ","Transfers are made in accordance with a payment schedule approved by National Treasury","Grant purpose","To promote and support reforms in financial management by building capacity in municipalities to implement the Municipal Finance Management Act","To promote and support reforms in financial management by building capacity in municipalities to implement the Municipal Finance Management Act"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"3b 2INEP Eskom.docx","2025-02-14T20:49:50","I:\\B03\\CD - INTERGOV. POLICY\\1.  Cross cutting\\Division of Revenue-DORA_Pre Publication\\2025\\Schedules and Annexures\\Final Frameworks\\Final LG conditional grant frameworks\\3b 2INEP Eskom.docx",null,2,2,3,null,"B","FS163","Mohokare",43,null,"Free State","Social Development","Smart Meters Grant","National Treasury",8,1,{"$f":"IF(AF46=\"\",\"\",IF(AF46=AF45,AI45,AI45+1))","v":3},"SCHEDULE 6, PART B",{"$f":"IF($AJ46=AK$3,MAX(AK$4:AK45,0)+1,0)","v":0},{"$f":"IF($AJ46=AL$3,MAX(AL$4:AL45,0)+1,0)","v":0},{"$f":"IF($AJ46=AM$3,MAX(AM$4:AM45,0)+1,0)","v":0},{"$f":"IF($AJ46=AN$3,MAX(AN$4:AN45,0)+1,0)","v":0},null,{"$f":"IF($AJ46=AP$3,MAX(AP$4:AP45,0)+1,0)","v":0},{"$f":"IF(AJ46=$AQ$3,IF($AT46=AU$4,COUNTIF($AT$4:$AT46,AU$4),0)+IF($AT46=AU$5,COUNTIF($AT$4:$AT46,AU$5),0),0)","v":0},{"$f":"IF($AJ46=AR$3,MAX(AR$4:AR45,0)+1,0)","v":3},{"$f":"IF($AJ46=AS$3,MAX(AS$4:AS45,0)+1,0)","v":0},null,null,"Neighbourhood Development Partnership Grant","National Treasury (Vote 8)","Schedule 5, Part B","Direct transfers (Schedule 5, Part B):2022/23: R1.4 billion; 2023/24: R1.5 billion and 2024/25: R647 millionAllocation-in-kind (Schedule 6, Part B):2022/23: R101 million; 2023/24: R101  million and 2024/25: R106  million ","Transfers are made in accordance with a payment schedule approved by National Treasury","Grant purpose",{"$f":"TRIM(BC46)&IF(BD46<>\"\",\"; \" & TRIM(BD46),\"\")&IF(BE46<>\"\",\"; \"& TRIM(BE46),\"\")&IF(BF46<>\"\",\"; \" & TRIM(BF46),\"\")&IF(BG46<>\"\",\"; \"& TRIM(BG46),\"\")&IF(BH46<>\"\",\"; \"& TRIM(BH46),\"\")&IF(BI46<>\"\",\"; \"& TRIM(BI46),\"\")&IF(BJ46<>\"\",\"; \"& TRIM(BJ46),\"\")","v":"To plan, catalyse, and invest in targeted locations to attract and sustain third party capital investments aimed at spatial transformation, that will improve the quality of life, and access to opportunities for residents in South Africa’s targeted locations, under-served neighbourhoods, townships and rural towns in metro and non-metro municipalities; to support the targeted municipalities to develop a pipeline of investment ready capital programmes and projects through establishing and institutionalising an effective and efficient system of programme and project preparation as well as facilitate long term programmes/ projects that will attract private investment and assist non-metro municipalities to enhance revenues"},"To plan, catalyse, and invest in targeted locations to attract and sustain third party capital investments aimed at spatial transformation, that will improve the quality of life, and access to opportunities for residents in South Africa’s targeted locations, under-served neighbourhoods, townships and rural towns in metro and non-metro municipalities","to support the targeted municipalities to develop a pipeline of investment ready capital programmes and projects through establishing and institutionalising an effective and efficient system of programme and project preparation as well as facilitate long term programmes/ projects that will attract private investment and assist non-metro municipalities to enhance revenues"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"3b 3INEP Municipal.docx","2025-02-14T20:47:15","I:\\B03\\CD - INTERGOV. POLICY\\1.  Cross cutting\\Division of Revenue-DORA_Pre Publication\\2025\\Schedules and Annexures\\Final Frameworks\\Final LG conditional grant frameworks\\3b 3INEP Municipal.docx",null,2,2,4,null,"B","FS164","New Municipality",44,null,"Free State","Office of the Premier","Regional Bulk Infrastructure Grant","Water and Sanitation",41,{"$f":"IF(AI47=\"\",\"\",IF(AI47=AI46,AH46+1,1))","v":1},{"$f":"IF(AF47=\"\",\"\",IF(AF47=AF46,AI46,AI46+1))","v":4},"SCHEDULE 6, PART B",{"$f":"IF($AJ47=AK$3,MAX(AK$4:AK46,0)+1,0)","v":0},{"$f":"IF($AJ47=AL$3,MAX(AL$4:AL46,0)+1,0)","v":0},{"$f":"IF($AJ47=AM$3,MAX(AM$4:AM46,0)+1,0)","v":0},{"$f":"IF($AJ47=AN$3,MAX(AN$4:AN46,0)+1,0)","v":0},null,{"$f":"IF($AJ47=AP$3,MAX(AP$4:AP46,0)+1,0)","v":0},{"$f":"IF(AJ47=$AQ$3,IF($AT47=AU$4,COUNTIF($AT$4:$AT47,AU$4),0)+IF($AT47=AU$5,COUNTIF($AT$4:$AT47,AU$5),0),0)","v":0},{"$f":"IF($AJ47=AR$3,MAX(AR$4:AR46,0)+1,0)","v":4},{"$f":"IF($AJ47=AS$3,MAX(AS$4:AS46,0)+1,0)","v":0},null,null,"Urban Settlements Development Grant","Human Settlements (Vote 33) ","Schedule 4, Part B ","2023/24: R7.4R8.1 billion; 2024/25: R7.7R8.8 billion and 2025/26: R8R9.3 billion","Transfers will be made in accordance with a payment schedule approved by National Treasury ","Grant purpose",{"$f":"TRIM(BC47)&IF(BD47<>\"\",\"; \" & TRIM(BD47),\"\")&IF(BE47<>\"\",\"; \"& TRIM(BE47),\"\")&IF(BF47<>\"\",\"; \" & TRIM(BF47),\"\")&IF(BG47<>\"\",\"; \"& TRIM(BG47),\"\")&IF(BH47<>\"\",\"; \"& TRIM(BH47),\"\")&IF(BI47<>\"\",\"; \"& TRIM(BI47),\"\")&IF(BJ47<>\"\",\"; \"& TRIM(BJ47),\"\")","v":"To supplement the capital revenues of metropolitan municipalities in order to implement infrastructure projects that promote equitable, integrated, productive, inclusive and sustainable urban development"},"To supplement the capital revenues of metropolitan municipalities in order to implement infrastructure projects that promote equitable, integrated, productive, inclusive and sustainable urban development "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"3c 1ISUPG.docx","2025-02-14T20:42:50","I:\\B03\\CD - INTERGOV. POLICY\\1.  Cross cutting\\Division of Revenue-DORA_Pre Publication\\2025\\Schedules and Annexures\\Final Frameworks\\Final LG conditional grant frameworks\\3c 1ISUPG.docx",null,2,{"$f":"IF(T48=T47,IF(X48=X47,U47,U47+1),1)","v":3},{"$f":"IF(U48=U47,V47+1,1)","v":1},null,"C","DC16","Xhariep District Municipality",45,null,"Free State","Gauteng Provincial Legislature","Water Services Infrastructure Grant","Water and Sanitation",41,2,4,"SCHEDULE 6, PART B",{"$f":"IF($AJ48=AK$3,MAX(AK$4:AK47,0)+1,0)","v":0},{"$f":"IF($AJ48=AL$3,MAX(AL$4:AL47,0)+1,0)","v":0},{"$f":"IF($AJ48=AM$3,MAX(AM$4:AM47,0)+1,0)","v":0},{"$f":"IF($AJ48=AN$3,MAX(AN$4:AN47,0)+1,0)","v":0},null,{"$f":"IF($AJ48=AP$3,MAX(AP$4:AP47,0)+1,0)","v":0},{"$f":"IF(AJ48=$AQ$3,IF($AT48=AU$4,COUNTIF($AT$4:$AT48,AU$4),0)+IF($AT48=AU$5,COUNTIF($AT$4:$AT48,AU$5),0),0)","v":0},{"$f":"IF($AJ48=AR$3,MAX(AR$4:AR47,0)+1,0)","v":5},{"$f":"IF($AJ48=AS$3,MAX(AS$4:AS47,0)+1,0)","v":0},null,null,"Programme and Project Preparation Support Grant","National Treasury (Vote 8)","Schedule 5, Part B","2023/24: R361R 377 million; 2024/25: R377R 394 million and 2025/26: R394  R 411 million","Transfers are made in accordance with a payment schedule approved by National Treasury","Grant purpose ","To support metropolitan municipalities to develop a pipeline of investment ready capital programmes and projects through establishing and institutionalising an effective and efficient system of programme and project preparation and the allocation of a growing level of municipal resources to preparation activities","To support metropolitan municipalities to develop a pipeline of investment ready capital programmes and projects through establishing and institutionalising an effective and efficient system of programme and project preparation and the allocation of a growing level of municipal resources to preparation activities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"3c 2USDG.docx","2025-02-14T22:39:42","I:\\B03\\CD - INTERGOV. POLICY\\1.  Cross cutting\\Division of Revenue-DORA_Pre Publication\\2025\\Schedules and Annexures\\Final Frameworks\\Final LG conditional grant frameworks\\3c 2USDG.docx",null,2,4,1,null,"B","FS181","Masilonyana",46,null,"Free State","Economic Development",null,null,null,{"$f":"IF(AI49=\"\",\"\",IF(AI49=AI48,AH48+1,1))","v":""},{"$f":"IF(AF49=\"\",\"\",IF(AF49=AF48,AI48,AI48+1))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"Expanded Public Works Programme Integrated Grant for Municipalities","Public Works and Infrastructure (Vote 13)","Schedule 5, Part B","2023/24: R778 million 2024/25: R781 million 2024/25: R816 million and 2025/26: R816R853 million","Three tranches per annum: 25 per cent on 3 August 2023; 45 per cent on 2 November 2023 and 30 per cent on 1 February 2024Transfers are made in accordance with a payment schedule approved by the National Treasury ","Grant purpose ",{"$f":"TRIM(BC49)&IF(BD49<>\"\",\"; \" & TRIM(BD49),\"\")&IF(BE49<>\"\",\"; \"& TRIM(BE49),\"\")&IF(BF49<>\"\",\"; \" & TRIM(BF49),\"\")&IF(BG49<>\"\",\"; \"& TRIM(BG49),\"\")&IF(BH49<>\"\",\"; \"& TRIM(BH49),\"\")&IF(BI49<>\"\",\"; \"& TRIM(BI49),\"\")&IF(BJ49<>\"\",\"; \"& TRIM(BJ49),\"\")","v":"To incentivise municipalities to expand work creation efforts through the use of labour-intensive delivery methods in the following identified focus areas, in compliance with the Expanded Public Works Programme guidelines: road maintenance including but not limited to block paving and pothole patching; maintenance of buildings; low traffic volume roads and rural roads; basic services infrastructure, including water and sanitation reticulation (excluding bulk infrastructure); other economic and social infrastructure; tourism and cultural industries"},"To incentivise municipalities to expand work creation efforts through the use of labour-intensive delivery methods in the following identified focus areas, in compliance with the Expanded Public Works Programme guidelines: road maintenance including but not limited to block paving and pothole patching","maintenance of buildings","low traffic volume roads and rural roads; basic services infrastructure, including water and sanitation reticulation (excluding bulk infrastructure)","other economic and social infrastructure","tourism and cultural industries"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"3d 1ISDG.docx","2025-02-14T21:12:30","I:\\B03\\CD - INTERGOV. POLICY\\1.  Cross cutting\\Division of Revenue-DORA_Pre Publication\\2025\\Schedules and Annexures\\Final Frameworks\\Final LG conditional grant frameworks\\3d 1ISDG.docx",null,2,4,2,null,"B","FS182","Tokologo",47,null,"Free State","Cooperative Governance and Traditional Affairs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Transport Network Grant","Transport (Vote 40)","Schedule 5, Part B","GrantThis grant continues until 2025/26, subject to review","2023/24: R6.7 billion; 2024/25: R6.9R7.8 billion and 2025/26: R7.7R8.4 billion","Grant purpose",{"$f":"TRIM(BC50)&IF(BD50<>\"\",\"; \" & TRIM(BD50),\"\")&IF(BE50<>\"\",\"; \"& TRIM(BE50),\"\")&IF(BF50<>\"\",\"; \" & TRIM(BF50),\"\")&IF(BG50<>\"\",\"; \"& TRIM(BG50),\"\")&IF(BH50<>\"\",\"; \"& TRIM(BH50),\"\")&IF(BI50<>\"\",\"; \"& TRIM(BI50),\"\")&IF(BJ50<>\"\",\"; \"& TRIM(BJ50),\"\")","v":"To provide funding for accelerated construction and improvement of public and non-motorised transport infrastructure that forms part of a municipal integrated public transport network; to support the planning, regulation, control, management and operations of fiscally and financially sustainable municipal public transport network services"},"To provide funding for accelerated construction and improvement of public and non-motorised transport infrastructure that forms part of a municipal integrated public transport network","to support the planning, regulation, control, management and operations of fiscally and financially sustainable municipal public transport network services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"3d 2LGFMG.docx","2025-02-14T21:10:11","I:\\B03\\CD - INTERGOV. POLICY\\1.  Cross cutting\\Division of Revenue-DORA_Pre Publication\\2025\\Schedules and Annexures\\Final Frameworks\\Final LG conditional grant frameworks\\3d 2LGFMG.docx",null,2,4,3,null,"B","FS183","Tswelopele",48,null,"Free State","Human Settlements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water Services Infrastructure Grant","Water and Sanitation (Vote 41)","Schedule 5, Part B and Schedule 6, Part B","Direct transfers (Schedule 5, Part B):2023/24: R3.8 billion; 2024/25: R4.0 billion and 2025/26: R4.2 billionAllocations-in-kind (Schedule 6, Part B):2023/24: R805 million; 2024/25: R841 million and 2025/26: R879 million","For Schedule 5, Part B, transfers are made in accordance with a payment schedule approved by National TreasuryFor Schedule 6, Part B, payments are made to contracted implementing agents (including water boards and private service providers) after verification of work performed","Grant purpose ","Facilitate the planning and implementation of various water and sanitation projects to accelerate backlog reduction and enhance the sustainability of services especially in rural municipalities; provide basic and intermittent water and sanitation supply that ensures provision of services to identified and prioritised communities, including spring protection and groundwater development; support municipalities with refurbishment of water and sanitation infrastructure, including upgrades; support municipalities in implementing water conservation and water demand management projects; support the close-out of the existing Bucket Eradication Programme intervention in formal residential areas, support drought relief projects in affected municipalities","Facilitate the planning and implementation of various water and sanitation projects to accelerate backlog reduction and enhance the sustainability of services especially in rural municipalities","provide basic and intermittent water and sanitation supply that ensures provision of services to identified and prioritised communities, including spring protection and groundwater development ","support municipalities with refurbishment of water and sanitation infrastructure, including upgrades ","support municipalities in implementing water conservation and water demand management projects","support the close-out of the existing Bucket Eradication Programme intervention in formal residential areas, support drought relief projects in affected municipalities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"3d 3NDPG.docx","2025-02-15T17:46:03","I:\\B03\\CD - INTERGOV. POLICY\\1.  Cross cutting\\Division of Revenue-DORA_Pre Publication\\2025\\Schedules and Annexures\\Final Frameworks\\Final LG conditional grant frameworks\\3d 3NDPG.docx",null,2,4,4,null,"B","FS184","Matjhabeng",49,null,"Free State","Roads and Transport",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Roads Asset Management Systems Grant","Transport (Vote 40)","Schedule 5, Part B","2023/24: R115 million; 2024/25: R115R121 million and 2025/26: R121R126 million","Transfers are made in accordance with the payment schedule approved by National Treasury","Grant purpose","To assist district municipalities to set up rural roads asset management systems, and collect road, bridges and traffic data on municipal road networks in line with the Road Infrastructure Strategic Framework for South Africa","To assist district municipalities to set up rural roads asset management systems, and collect road, bridges and traffic data on municipal road networks in line with the Road Infrastructure Strategic Framework for South Africa"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"3d 4UDFG.docx","2025-02-15T18:28:50","I:\\B03\\CD - INTERGOV. POLICY\\1.  Cross cutting\\Division of Revenue-DORA_Pre Publication\\2025\\Schedules and Annexures\\Final Frameworks\\Final LG conditional grant frameworks\\3d 4UDFG.docx",null,2,4,5,null,"B","FS185","Nala",50,null,"Free State","Community Safety",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regional Bulk Infrastructure Grant","Water and Sanitation (Vote 41)","Schedule 5, Part B and Schedule 6, Part B","Direct transfers (Schedule 5, Part B):2023/24: R34.52 billion; 2024/25: R4.1 billion and 2025/26: R4.1 billionAllocations-in-kind (Schedule 6, Part B):2023/24: R3.6 billion; 2024/25: R3.87 billion and 2025/26: R3.9 billion","Transfers for Schedule 5, Part B allocations are made in terms of a payment schedule approved by National TreasuryPayments for Schedule 6, Part B allocations are made after verification of work performed","Grant purpose","To develop new, refurbish, upgrade and replace ageing bulk water and sanitation infrastructure of regional significance that connects water resources to infrastructure serving extensive areas across municipal boundaries or large regional bulk infrastructure serving numerous communities over a large area within a municipality; to implement bulk infrastructure with a potential of addressing water conservation and water demand management projects or facilitate and contribute to the implementation of local water conservation and water demand management projects that will directly impact on bulk infrastructure requirements","To develop new, refurbish, upgrade and replace ageing bulk water and sanitation infrastructure of regional significance that connects water resources to infrastructure serving extensive areas across municipal boundaries or large regional bulk infrastructure serving numerous communities over a large area within a municipality","to implement bulk infrastructure with a potential of addressing water conservation and water demand management projects or facilitate and contribute to the implementation of local water conservation and water demand management projects that will directly impact on bulk infrastructure requirements"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"3d 5SMG.docx","2025-02-14T22:56:21","I:\\B03\\CD - INTERGOV. POLICY\\1.  Cross cutting\\Division of Revenue-DORA_Pre Publication\\2025\\Schedules and Annexures\\Final Frameworks\\Final LG conditional grant frameworks\\3d 5SMG.docx",null,2,5,1,null,"C","DC18","Lejweleputswa District Municipality",51,null,"Free State","Agriculture and Rural Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Neighbourhood Development Partnership Grant (Technical Assistance)","National Treasury (Vote 8)","Schedule 5, Part B","Direct transfers (Schedule 5, Part B):2021/22: R567 million; 2022/23: R593 million and 2023/24: R619 millionAllocation-in-kind (Schedule 6, Part B):2021/22: R91 million; 2022/23: R101 million and 2023/24: R 101 million","Transfers are made in accordance with a payment schedule approved by National Treasury","Grant purpose",{"$f":"TRIM(BC54)&IF(BD54<>\"\",\"; \" & TRIM(BD54),\"\")&IF(BE54<>\"\",\"; \"& TRIM(BE54),\"\")&IF(BF54<>\"\",\"; \" & TRIM(BF54),\"\")&IF(BG54<>\"\",\"; \"& TRIM(BG54),\"\")&IF(BH54<>\"\",\"; \"& TRIM(BH54),\"\")&IF(BI54<>\"\",\"; \"& TRIM(BI54),\"\")&IF(BJ54<>\"\",\"; \"& TRIM(BJ54),\"\")","v":"To plan, catalyse, and invest in targeted locations to attract and sustain third party capital investments aimed at spatial transformation, that will improve the quality of life, and access to opportunities for residents in South Africa’s targeted locations, under-served neighbourhoods, townships and rural towns in metro and non-metro municipalities; to support the targeted municipalities to develop a pipeline of investment ready capital programmes and projects through establishing and institutionalising an effective and efficient system of programme and project preparation as well as facilitate long term programmes/ projects that will attract private investment and assist non-metro municipalities to enhance revenues"},"To plan, catalyse, and invest in targeted locations to attract and sustain third party capital investments aimed at spatial transformation, that will improve the quality of life, and access to opportunities for residents in South Africa’s targeted locations, under-served neighbourhoods, townships and rural towns in metro and non-metro municipalities","to support the targeted municipalities to develop a pipeline of investment ready capital programmes and projects through establishing and institutionalising an effective and efficient system of programme and project preparation as well as facilitate long term programmes/ projects that will attract private investment and assist non-metro municipalities to enhance revenues"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,"3e EPWP.docx","2025-02-14T22:55:13","I:\\B03\\CD - INTERGOV. POLICY\\1.  Cross cutting\\Division of Revenue-DORA_Pre Publication\\2025\\Schedules and Annexures\\Final Frameworks\\Final LG conditional grant frameworks\\3e EPWP.docx",null,2,6,1,null,"B","FS191","Setsoto",52,null,"Free State","Sport, Arts, Culture and Recreation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water Services Infrastructure Grant","Water and Sanitation (Vote 41)","Schedule 5, Part B and Schedule 6, Part B","Direct transfers (Schedule 5, Part B):2021/22: R3.6 billion; 2022/23: R3.7 billion and 2023/24: R3.9 billionAllocations-in-kind (Schedule 6, Part B):2021/22: R730 million; 2022/23: R771 million and 2023/24: R805 million","For Schedule 5, Part B, transfers are made in accordance with a payment schedule approved by National TreasuryFor Schedule 6, Part B, payments are made to contracted implementing agents (including water boards and private service providers) after verification of work performed","Grant purpose ",{"$f":"TRIM(BC55)&IF(BD55<>\"\",\"; \" & TRIM(BD55),\"\")&IF(BE55<>\"\",\"; \"& TRIM(BE55),\"\")&IF(BF55<>\"\",\"; \" & TRIM(BF55),\"\")&IF(BG55<>\"\",\"; \"& TRIM(BG55),\"\")&IF(BH55<>\"\",\"; \"& TRIM(BH55),\"\")&IF(BI55<>\"\",\"; \"& TRIM(BI55),\"\")&IF(BJ55<>\"\",\"; \"& TRIM(BJ55),\"\")","v":"Facilitate the planning and implementation of various water and sanitation projects to accelerate backlog reduction and enhance the sustainability of services especially in rural municipalities; provide basic and intermittent water and sanitation supply that ensures provision of services to identified and prioritised communities, including spring protection and groundwater development; support municipalities with refurbishment of water and sanitation infrastructure, including upgrades; support municipalities in implementing water conservation and water demand management projects; support the close-out of the existing Bucket Eradication Programme intervention in formal residential areas, support drought relief projects in affected municipalities"},"Facilitate the planning and implementation of various water and sanitation projects to accelerate backlog reduction and enhance the sustainability of services especially in rural municipalities","provide basic and intermittent water and sanitation supply that ensures provision of services to identified and prioritised communities, including spring protection and groundwater development ","support municipalities with refurbishment of water and sanitation infrastructure, including upgrades ","support municipalities in implementing water conservation and water demand management projects","support the close-out of the existing Bucket Eradication Programme intervention in formal residential areas, support drought relief projects in affected municipalities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,"3f 1PTNG.docx","2025-02-14T22:53:23","I:\\B03\\CD - INTERGOV. POLICY\\1.  Cross cutting\\Division of Revenue-DORA_Pre Publication\\2025\\Schedules and Annexures\\Final Frameworks\\Final LG conditional grant frameworks\\3f 1PTNG.docx",null,2,6,2,null,"B","FS192","Dihlabeng",53,null,"Free State","E-Government",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regional Bulk Infrastructure Grant","Water and Sanitation (Vote 41)","Schedule 5, Part B and Schedule 6, Part B","Direct transfers (Schedule 5, Part B):2021/22: R2.2 billion; 2022/23: R2.3 billion and 2023/24: R2.4 billionAllocations-in-kind (Schedule 6, Part B):2021/22: R3.3 billion; 2022/23: R3.6 billion and 2023/24: R3.6 billion","Transfers for Schedule 5, Part B allocations are made in terms of a payment schedule approved by National TreasuryPayments for Schedule 6, Part B allocations are made after verification of work performed","Grant purpose",{"$f":"TRIM(BC56)&IF(BD56<>\"\",\"; \" & TRIM(BD56),\"\")&IF(BE56<>\"\",\"; \"& TRIM(BE56),\"\")&IF(BF56<>\"\",\"; \" & TRIM(BF56),\"\")&IF(BG56<>\"\",\"; \"& TRIM(BG56),\"\")&IF(BH56<>\"\",\"; \"& TRIM(BH56),\"\")&IF(BI56<>\"\",\"; \"& TRIM(BI56),\"\")&IF(BJ56<>\"\",\"; \"& TRIM(BJ56),\"\")","v":"To develop new, refurbish, upgrade and replace ageing bulk water and sanitation infrastructure of regional significance that connects water resources to infrastructure serving extensive areas across municipal boundaries or large regional bulk infrastructure serving numerous communities over a large area within a municipality; to implement bulk infrastructure with a potential of addressing water conservation and water demand management projects or facilitate and contribute to the implementation of local water conservation and water demand management projects that will directly impact on bulk infrastructure requirements"},"To develop new, refurbish, upgrade and replace ageing bulk water and sanitation infrastructure of regional significance that connects water resources to infrastructure serving extensive areas across municipal boundaries or large regional bulk infrastructure serving numerous communities over a large area within a municipality","to implement bulk infrastructure with a potential of addressing water conservation and water demand management projects or facilitate and contribute to the implementation of local water conservation and water demand management projects that will directly impact on bulk infrastructure requirements"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,"3f 2RRAMS.docx","2025-02-14T22:51:20","I:\\B03\\CD - INTERGOV. POLICY\\1.  Cross cutting\\Division of Revenue-DORA_Pre Publication\\2025\\Schedules and Annexures\\Final Frameworks\\Final LG conditional grant frameworks\\3f 2RRAMS.docx",null,2,6,3,null,"B","FS193","Nketoana",54,null,"Free State","Gauteng Provincial Treasury",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water Services Infrastructure Grant ","Water and Sanitation (Vote 41)","Schedule 5, Part B and Schedule 6, Part B","Direct transfers (Schedule 5, Part B):2021/22: R3.6 billion; 2022/23: R3.7 billion and 2023/24: R3.9 billionAllocations-in-kind (Schedule 6, Part B):2021/22: R730 million; 2022/23: R771 million and 2023/24: R805 million","For Schedule 5, Part B, transfers are made in accordance with a payment schedule approved by National TreasuryFor Schedule 6, Part B, payments are made to contracted implementing agents (including water boards and private service providers) after verification of work performed","Grant purpose ","Facilitate the planning and implementation of various water and sanitation projects to accelerate backlog reduction and enhance the sustainability of services especially in rural municipalities; provide basic and intermittent water and sanitation supply that ensures provision of services to identified and prioritised communities, including spring protection and groundwater development; support municipalities with refurbishment of water and sanitation infrastructure, including upgrades; support municipalities in implementing water conservation and water demand management projects; support the close-out of the existing Bucket Eradication Programme intervention in formal residential areas; support drought relief projects in affected municipalities","Facilitate the planning and implementation of various water and sanitation projects to accelerate backlog reduction and enhance the sustainability of services especially in rural municipalities","provide basic and intermittent water and sanitation supply that ensures provision of services to identified and prioritised communities, including spring protection and groundwater development ","support municipalities with refurbishment of water and sanitation infrastructure, including upgrades ","support municipalities in implementing water conservation and water demand management projects; support the close-out of the existing Bucket Eradication Programme intervention in formal residential areas","support drought relief projects in affected municipalities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,"3g 1RBIG.docx","2025-02-14T22:49:37","I:\\B03\\CD - INTERGOV. POLICY\\1.  Cross cutting\\Division of Revenue-DORA_Pre Publication\\2025\\Schedules and Annexures\\Final Frameworks\\Final LG conditional grant frameworks\\3g 1RBIG.docx",null,2,6,4,null,"B","FS194","Maluti-a-Phofung",55,null,"Free State","Infrastructure Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regional Bulk Infrastructure Grant ","Water and Sanitation (Vote 41)","Schedule 5, Part B and Schedule 6, Part B","Direct transfers (Schedule 5, Part B):2021/22: R2.2 billion; 2022/23: R2.3 billion and 2023/24: R2.4 billionAllocations-in-kind (Schedule 6, Part B):2021/22: R3.3 billion; 2022/23: R3.6 billion and 2023/24: R3.6 billion","Transfers for Schedule 5, Part B allocations are made in terms of a payment schedule approved by National TreasuryPayments for Schedule 6, Part B allocations are made after verification of work performed","Grant purpose","To develop new, refurbish, upgrade and replace ageing bulk water and sanitation infrastructure of regional significance that connects water resources to infrastructure serving extensive areas across municipal boundaries or large regional bulk infrastructure serving numerous communities over a large area within a municipality; to implement bulk infrastructure with a potential of addressing water conservation and water demand management projects or facilitate and contribute to the implementation of local water conservation and water demand management projects that will directly impact on bulk infrastructure requirements","To develop new, refurbish, upgrade and replace ageing bulk water and sanitation infrastructure of regional significance that connects water resources to infrastructure serving extensive areas across municipal boundaries or large regional bulk infrastructure serving numerous communities over a large area within a municipality","to implement bulk infrastructure with a potential of addressing water conservation and water demand management projects or facilitate and contribute to the implementation of local water conservation and water demand management projects that will directly impact on bulk infrastructure requirements"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"3g 2WSIG.docx","2025-02-14T22:43:34","I:\\B03\\CD - INTERGOV. POLICY\\1.  Cross cutting\\Division of Revenue-DORA_Pre Publication\\2025\\Schedules and Annexures\\Final Frameworks\\Final LG conditional grant frameworks\\3g 2WSIG.docx",null,2,6,5,null,"B","FS195","Phumelela",56,null,"Free State","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipal Systems Improvement Grant","Cooperative Governance (Vote 3)","Schedule 5, Part B and Schedule 6, Part B","2021/22: R135 million; 2022/23: R140 million and 2023/24: R147 million","Schedule 6 grant payments to the service providers are made in accordance with the signed service level agreement, implementation plan and project milestones or deliverables","Grant purpose","To assist municipalities to perform their functions and stabilise institutional and governance systems as required in the Municipal Systems Act and related local government legislation","To assist municipalities to perform their functions and stabilise institutional and governance systems as required in the Municipal Systems Act and related local government legislation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"~$ 1PTNG.docx","2025-02-15T21:28:21","I:\\B03\\CD - INTERGOV. POLICY\\1.  Cross cutting\\Division of Revenue-DORA_Pre Publication\\2025\\Schedules and Annexures\\Final Frameworks\\Final LG conditional grant frameworks\\~$ 1PTNG.docx",null,2,6,6,null,"B","FS196","Mantsopa",57,null,"Free State","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Smart Meters Grant","National Treasury (Vote 8)","Schedule 6, Part B","Direct transfers (Schedule 5, Part B):2021/22: R567 million; 2022/23: R593 million and 2023/24: R619 millionAllocation-in-kind (Schedule 6, Part B):2021/22: R91 million; 2022/23: R101 million and 2023/24: R 101 million","Transfers are made in accordance with a payment schedule approved by National Treasury","Grant purpose",{"$f":"TRIM(BC60)&IF(BD60<>\"\",\"; \" & TRIM(BD60),\"\")&IF(BE60<>\"\",\"; \"& TRIM(BE60),\"\")&IF(BF60<>\"\",\"; \" & TRIM(BF60),\"\")&IF(BG60<>\"\",\"; \"& TRIM(BG60),\"\")&IF(BH60<>\"\",\"; \"& TRIM(BH60),\"\")&IF(BI60<>\"\",\"; \"& TRIM(BI60),\"\")&IF(BJ60<>\"\",\"; \"& TRIM(BJ60),\"\")","v":"To enable municipalities to implement bi-directional smart metering systems and smart solutions"},"To enable municipalities to implement bi-directional smart metering systems and smart solutions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,"~$ 2RRAMS.docx","2025-02-16T09:03:01","I:\\B03\\CD - INTERGOV. POLICY\\1.  Cross cutting\\Division of Revenue-DORA_Pre Publication\\2025\\Schedules and Annexures\\Final Frameworks\\Final LG conditional grant frameworks\\~$ 2RRAMS.docx",null,2,7,1,null,"C","DC19","Thabo Mofutsanyana District Municipality",58,null,"Free State","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipal Infrastructure Grant ","Cooperative Governance (Vote 3)","Schedule 5, Part B and Schedule 6, Part B","2021/22: R14.7 billion; 2022/23: R15.9 billion and R2023/24: R16.9 billion","Transfers are made in accordance with a payment schedule approved by National Treasury","Grant purpose ",{"$f":"TRIM(BC61)&IF(BD61<>\"\",\"; \" & TRIM(BD61),\"\")&IF(BE61<>\"\",\"; \"& TRIM(BE61),\"\")&IF(BF61<>\"\",\"; \" & TRIM(BF61),\"\")&IF(BG61<>\"\",\"; \"& TRIM(BG61),\"\")&IF(BH61<>\"\",\"; \"& TRIM(BH61),\"\")&IF(BI61<>\"\",\"; \"& TRIM(BI61),\"\")&IF(BJ61<>\"\",\"; \"& TRIM(BJ61),\"\")","v":"To provide specific capital finance for eradicating basic municipal infrastructure backlogs through the construction of new infrastructure, and the renewal and refurbishment of existing infrastructure for poor households, microenterprises, and social institutions servicing poor communities; to provide specific funding for the development of asset management plans for infrastructure servicing the poor"},"To provide specific capital finance for eradicating basic municipal infrastructure backlogs through the construction of new infrastructure, and the renewal and refurbishment of existing infrastructure for poor households, microenterprises, and social institutions servicing poor communities ","to provide specific funding for the development of asset management plans for infrastructure servicing the poor"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,49,"~$ 3NDPG.docx","2025-02-13T19:38:02","I:\\B03\\CD - INTERGOV. POLICY\\1.  Cross cutting\\Division of Revenue-DORA_Pre Publication\\2025\\Schedules and Annexures\\Final Frameworks\\Final LG conditional grant frameworks\\~$ 3NDPG.docx",null,2,8,1,null,"B","FS201","Moqhaka",59,null,"Free State","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipal Disaster Recovery Grant ","Cooperative Governance (Vote 3)","Schedule 5, Part B",null,null,"Grant purpose ","To rehabilitate and reconstruct municipal infrastructure damaged by a disaster","To rehabilitate and reconstruct municipal infrastructure damaged by a disaster "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,50,null,null,null,null,2,8,2,null,"B","FS203","Ngwathe",60,null,"Free State","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Urban Development Financing Grant","National Treasury (Vote 8)","Schedule 4, Part B ","2023/24: R7.4R8.1 billion; 2024/25: R7.7R8.8 billion and 2025/26: R8R9.3 billion","Transfers will be made in accordance with a payment schedule approved by National Treasury ","Grant purpose","To promote spatially transformed cities with financially sustainable trading services that are able to meet their service delivery mandates; to support metropolitan municipalities with resilient infrastructure investment, including programme and project preparation to enable them to leverage additional concessionary and commercial loan finance to enhance sustainable infrastructure investment","To promote spatially transformed cities with financially sustainable trading services that are able to meet their service delivery mandates","to support metropolitan municipalities with resilient infrastructure investment, including programme and project preparation to enable them to leverage additional concessionary and commercial loan finance to enhance sustainable infrastructure investment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,51,null,null,null,null,2,8,3,null,"B","FS204","Metsimaholo",61,null,"Free State","Education",null,null,null,{"$f":"IF(AI64=\"\",\"\",IF(AI64=AI63,AH63+1,1))","v":""},{"$f":"IF(AF64=\"\",\"\",IF(AF64=AF63,AI63,AI63+1))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,null,null,null,null,2,8,4,null,"B","FS205","Mafube",62,null,"Free State","Health"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,53,null,null,null,null,2,9,1,null,"C","DC20","Fezile Dabi District Municipality",63,null,"Free State","Social Development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,54,null,null,null,null,3,1,1,null,"A","EKU","City of Ekurhuleni",64,null,"Gauteng","Office of the Premier"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,55,null,null,null,null,3,1,2,null,"A","JHB","City of Johannesburg",65,null,"Gauteng","Provincial Legislature",null,null,null,{"$f":"IF(AI68=\"\",\"\",IF(AI68=AI67,AH67+1,1))","v":""},{"$f":"IF(AF68=\"\",\"\",IF(AF68=AF67,AI67,AI67+1))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,56,null,null,null,null,3,1,3,null,"A","TSH","City of Tshwane",66,null,"Gauteng","Agriculture and Rural Development",null,null,null,{"$f":"IF(AI69=\"\",\"\",IF(AI69=AI68,AH68+1,1))","v":""},{"$f":"IF(AF69=\"\",\"\",IF(AF69=AF68,AI68,AI68+1))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,null,null,null,null,3,{"$f":"IF(T70=T69,IF(X70=X69,U69,U69+1),1)","v":2},{"$f":"IF(U70=U69,V69+1,1)","v":1},null,"B","GT421","Emfuleni",67,null,"Gauteng","Economic Development, Tourism and Environmental Affairs",null,null,null,{"$f":"IF(AI70=\"\",\"\",IF(AI70=AI69,AH69+1,1))","v":""},{"$f":"IF(AF70=\"\",\"\",IF(AF70=AF69,AI69,AI69+1))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,58,null,null,null,null,3,2,2,null,"B","GT422","Midvaal",68,null,"Gauteng","Provincial Treasury",null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,59,null,null,null,null,3,2,3,null,"B","GT423","Lesedi",69,null,"Gauteng","Human Settlements",null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,60,null,null,null,null,3,3,1,null,"C","DC42","Sedibeng District Municipality",70,null,"Gauteng","Community Safety and Liaison",null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,61,null,null,null,null,3,4,1,null,"B","GT481","Mogale City",71,null,"Gauteng","Co-Operative Governance and Traditional Affairs",null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,62,null,null,null,null,3,4,2,null,"B","GT484","Merafong City",72,null,"Gauteng","Transport",null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,63,null,null,null,null,3,4,3,null,"B","GT485","Rand West City",73,null,"Gauteng","Public Works",null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,64,null,null,null,null,3,5,1,null,"C","DC48","West Rand District Municipality",74,null,"Gauteng","Arts and Culture",null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,65,null,null,null,null,4,1,1,null,"A","ETH","eThekwini",75,null,"KwaZulu-Natal","Sport and Recreation",null,null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,"f"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O78+1","v":66},null,null,null,null,4,2,1,null,"B","KZN212","uMdoni",76,null,"KwaZulu-Natal","",null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,67,null,null,null,null,4,2,2,null,"B","KZN213","uMzumbe",77,null,"KwaZulu-Natal","",null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,68,null,null,null,null,4,2,3,null,"B","KZN214","uMuziwabantu",78,null,"KwaZulu-Natal","",null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,69,null,null,null,null,4,2,4,null,"B","KZN216","Ray Nkonyeni",79,null,"KwaZulu-Natal","",null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,70,null,null,null,null,4,3,1,null,"C","DC21","Ugu District Municipality",80,null,"KwaZulu-Natal","",null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,71,null,null,null,null,4,4,1,null,"B","KZN221","uMshwathi",81,null,"KwaZulu-Natal","Education",null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,72,null,null,null,null,4,4,2,null,"B","KZN222","uMngeni",82,null,"KwaZulu-Natal","Health",null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,73,null,null,null,null,4,4,3,null,"B","KZN223","Mpofana",83,null,"KwaZulu-Natal","Social Development",null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,74,null,null,null,null,4,4,4,null,"B","KZN224","iMpendle",84,null,"KwaZulu-Natal","Public Works, Roads and Infrastructure",null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,75,null,null,null,null,4,4,5,null,"B","KZN225","Msunduzi",85,null,"KwaZulu-Natal","Agriculture and Rural Development",null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,76,null,null,null,null,4,4,6,null,"B","KZN226","Mkhambathini",86,null,"KwaZulu-Natal","Transport and Community Safety",null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,77,null,null,null,null,4,4,7,null,"B","KZN227","Richmond",87,null,"KwaZulu-Natal","Co-Operative Governance Human Settlements and Traditional Affairs",null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,78,null,null,null,null,4,5,1,null,"C","DC22","uMgungundlovu District Municipality",88,null,"KwaZulu-Natal","Sport, Arts and Culture",null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,79,null,null,null,null,4,6,1,null,"B","KZN235","Okhahlamba",89,null,"KwaZulu-Natal","Safety, Security and Liaison"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,80,null,null,null,null,4,6,2,null,"B","KZN237","iNkosi Langalibalele",90,null,"KwaZulu-Natal","Office of the Premier"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,81,null,null,null,null,4,6,3,null,"B","KZN238","Alfred Duma",91,null,"KwaZulu-Natal","Provincial Legislature"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,82,null,null,null,null,4,7,1,null,"C","DC23","uThukela District Municipality",92,null,"KwaZulu-Natal","Provincial Treasury"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,83,null,null,null,null,4,8,1,null,"B","KZN241","eNdumeni",93,null,"KwaZulu-Natal","Economic Development, Environment and Tourism"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,84,null,null,null,null,4,8,2,null,"B","KZN242","Nquthu",94,null,"KwaZulu-Natal",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,85,null,null,null,null,4,8,3,null,"B","KZN244","uMsinga",95,null,"KwaZulu-Natal",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,86,null,null,null,null,4,8,4,null,"B","KZN245","uMvoti",96,null,"KwaZulu-Natal",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,87,null,null,null,null,4,9,1,null,"C","DC24","uMzinyathi District Municipality",97,null,"KwaZulu-Natal",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,88,null,null,null,null,4,10,1,null,"B","KZN252","Newcastle",98,null,"KwaZulu-Natal",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,89,null,null,null,null,4,10,2,null,"B","KZN253","eMadlangeni",99,null,"KwaZulu-Natal",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,90,null,null,null,null,4,10,3,null,"B","KZN254","Dannhauser",100,null,"KwaZulu-Natal",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,91,null,null,null,null,4,11,1,null,"C","DC25","Amajuba District Municipality",101,null,"KwaZulu-Natal","Education"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,92,null,null,null,null,4,12,1,null,"B","KZN261","eDumbe",102,null,"KwaZulu-Natal","Health"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,93,null,null,null,null,4,12,2,null,"B","KZN262","uPhongolo",103,null,"KwaZulu-Natal","Social Development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,94,null,null,null,null,4,12,3,null,"B","KZN263","AbaQulusi",104,null,"KwaZulu-Natal","Office of the Premier"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,95,null,null,null,null,4,12,4,null,"B","KZN265","Nongoma",105,null,"KwaZulu-Natal","Provincial Legislature"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,96,null,null,null,null,4,12,5,null,"B","KZN266","Ulundi",106,null,"KwaZulu-Natal","Provincial Treasury"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,97,null,null,null,null,4,13,1,null,"C","DC26","Zululand District Municipality",107,null,"KwaZulu-Natal","Co-Operative Governance and Traditional Affairs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,98,null,null,null,null,4,14,1,null,"B","KZN271","uMhlabuyalingana",108,null,"KwaZulu-Natal","Agriculture, Rural Development, Land and Environmental Affairs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,99,null,null,null,null,4,14,2,null,"B","KZN272","Jozini",109,null,"KwaZulu-Natal","Economic Development and Tourism"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,null,null,null,null,4,14,3,null,"B","KZN275","Inkosi uMtubatuba",110,null,"KwaZulu-Natal","Public Works, Roads and Transport"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,14,4,null,"B","KZN276","Big Five Hlabisa",111,null,"KwaZulu-Natal","Community Safety, Security and Liaison"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,15,1,null,"C","DC27","uMkhanyakude District Municipality",112,null,"KwaZulu-Natal","Culture, Sport and Recreation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,16,1,null,"B","KZN281","uMfolozi",113,null,"KwaZulu-Natal","Human Settlements"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,16,2,null,"B","KZN282","uMhlathuze",114,null,"KwaZulu-Natal",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,16,3,null,"B","KZN284","uMlalazi",115,null,"KwaZulu-Natal",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,16,4,null,"B","KZN285","Mthonjaneni",116,null,"KwaZulu-Natal",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,16,5,null,"B","KZN286","Nkandla",117,null,"KwaZulu-Natal",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,17,1,null,"C","DC28","King Cetshwayo District Municipality",118,null,"KwaZulu-Natal",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,18,1,null,"B","KZN291","Mandeni",119,null,"KwaZulu-Natal",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,18,2,null,"B","KZN292","KwaDukuza",120,null,"KwaZulu-Natal",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,18,3,null,"B","KZN293","Ndwedwe",121,null,"KwaZulu-Natal","Education"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,18,4,null,"B","KZN294","Maphumulo",122,null,"KwaZulu-Natal","Health"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,19,1,null,"C","DC29","iLembe District Municipality",123,null,"KwaZulu-Natal","Social Development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,20,1,null,"B","KZN433","Greater Kokstad",124,null,"KwaZulu-Natal","Provincial Legislature"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,20,2,null,"B","KZN434","Johannes Phumani Phungula",125,null,"KwaZulu-Natal","Office of the Premier"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,20,3,null,"B","KZN435","uMzimkhulu",126,null,"KwaZulu-Natal","Transport, Safety and Liaison"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,20,4,null,"B","KZN436","Dr Nkosazana Dlamini Zuma",127,null,"KwaZulu-Natal","Roads and Public Works "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,21,1,null,"C","DC43","Harry Gwala District Municipality",128,null,"KwaZulu-Natal","Economic Development and Tourism"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,1,1,null,"B","LIM331","Greater Giyani",129,null,"Limpopo","Sports, Arts and Culture"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,1,2,null,"B","LIM332","Greater Letaba",130,null,"Limpopo","Provincial Treasury"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,{"$f":"IF(T134=T133,IF(X134=X133,U133,U133+1),1)","v":1},{"$f":"IF(U134=U133,V133+1,1)","v":3},null,"B","LIM333","Greater Tzaneen",131,null,"Limpopo","Cooperative Governance, Human Settlements and Traditional Affairs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,1,4,null,"B","LIM334","Ba-Phalaborwa",132,null,"Limpopo","Agriculture, Land Reform and Rural Development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,1,5,null,"B","LIM335","Maruleng",133,null,"Limpopo","Environment and Nature Conservation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,2,1,null,"C","DC33","Mopani District Municipality",134,null,"Limpopo",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,3,1,null,"B","LIM341","Musina",135,null,"Limpopo",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,3,2,null,"B","LIM343","Thulamela",136,null,"Limpopo",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,3,3,null,"B","LIM344","Makhado",137,null,"Limpopo",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,3,4,null,"B","LIM345","Collins Chabane",138,null,"Limpopo",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,4,1,null,"C","DC34","Vhembe District Municipality",139,null,"Limpopo",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,5,1,null,"B","LIM351","Blouberg",140,null,"Limpopo",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,5,2,null,"B","LIM353","Molemole",141,null,"Limpopo","Education"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,5,3,null,"B","LIM354","Polokwane",142,null,"Limpopo","Health"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,5,4,null,"B","LIM355","Lepele-Nkumpi",143,null,"Limpopo","Social Development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,6,1,null,"C","DC35","Capricorn District Municipality",144,null,"Limpopo","Office of the Premier"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,7,1,null,"B","LIM361","Thabazimbi",145,null,"Limpopo","Provincial Legislature"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,7,2,null,"B","LIM362","Lephalale",146,null,"Limpopo","Arts, Culture, Sport and Recreation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,7,3,null,"B","LIM366","Bela-Bela",147,null,"Limpopo","Community Safety and Transport Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,7,4,null,"B","LIM367","Mogalakwena",148,null,"Limpopo","Economic Development, Environment, Conversation and Tourism"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,7,5,null,"B","LIM368","Modimolle-Mookgophong",149,null,"Limpopo","Finance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,8,1,null,"C","DC36","Waterberg District Municipality",150,null,"Limpopo","Cooperative Governance, Human Settlements and Traditional Affairs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,9,1,null,"B","LIM471","Ephraim Mogale",151,null,"Limpopo","Public Works and Roads"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,9,2,null,"B","LIM472","Elias Motsoaledi",152,null,"Limpopo","Tourism"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,9,3,null,"B","LIM473","Makhuduthamaga",153,null,"Limpopo","Agriculture and Rural Development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,9,4,null,"B","LIM476","Fetakgomo Tubatse",154,null,"Limpopo",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,10,1,null,"C","DC47","Sekhukhune District Municipality",155,null,"Limpopo",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,1,null,"B","MP301","Chief Albert Luthuli",156,null,"Mpumalanga",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,2,null,"B","MP302","Msukaligwa",157,null,"Mpumalanga",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,3,null,"B","MP303","Mkhondo",158,null,"Mpumalanga",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,4,null,"B","MP304","Dr Pixley ka Isaka Seme",159,null,"Mpumalanga",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,5,null,"B","MP305","Lekwa",160,null,"Mpumalanga",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,6,null,"B","MP306","Dipaleseng",161,null,"Mpumalanga","Education"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,7,null,"B","MP307","Govan Mbeki",162,null,"Mpumalanga","Health"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,2,1,null,"C","DC30","Gert Sibande District Municipality",163,null,"Mpumalanga","Social Development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,3,1,null,"B","MP311","Victor Khanye",164,null,"Mpumalanga","Premier"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,3,2,null,"B","MP312","Emalahleni",165,null,"Mpumalanga","Provincial Parliament"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,3,3,null,"B","MP313","Steve Tshwete",166,null,"Mpumalanga","Provincial Treasury"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,3,4,null,"B","MP314","Emakhazeni",167,null,"Mpumalanga","Community Safety"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,3,5,null,"B","MP315","Thembisile Hani",168,null,"Mpumalanga","Human Settlements"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,3,6,null,"B","MP316","Dr JS Moroka",169,null,"Mpumalanga","Environmental Affairs and Development Planning"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,4,1,null,"C","DC31","Nkangala District Municipality",170,null,"Mpumalanga","Transport and Public Works"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,5,1,null,"B","MP321","Thaba Chweu",171,null,"Mpumalanga","Agriculture"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,5,2,null,"B","MP324","Nkomazi",172,null,"Mpumalanga","Economic Development and Tourism"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,5,3,null,"B","MP325","Bushbuckridge",173,null,"Mpumalanga","Cultural Affairs and Sport",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",{"$f":"BC175&IF(BD175<>\"\",\"; \" & BD175,\"\")&IF(BE175<>\"\",\"; \"&BE175,\"\")&IF(BF175<>\"\",\"; \" & BF175,\"\")&IF(BG175<>\"\",\"; \"&BG175,\"\")&IF(BH175<>\"\",\"; \"&BH175,\"\")&IF(BI175<>\"\",\"; \"&BI175,\"\")&IF(BJ175<>\"\",\"; \"&BJ175,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,5,4,null,"B","MP326","City of Mbombela",174,null,"Mpumalanga","Local Government",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,6,1,null,"C","DC32","Ehlanzeni District Municipality",175,null,"Mpumalanga","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,1,1,null,"B","NC061","Richtersveld",176,null,"Northern Cape","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,1,2,null,"B","NC062","Nama Khoi",177,null,"Northern Cape","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,1,3,null,"B","NC064","Kamiesberg",178,null,"Northern Cape","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,1,4,null,"B","NC065","Hantam",179,null,"Northern Cape","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,1,5,null,"B","NC066","Karoo Hoogland",180,null,"Northern Cape","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,1,6,null,"B","NC067","Khâi-Ma",181,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,2,1,null,"C","DC6","Namakwa District Municipality",182,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,3,1,null,"B","NC071","Ubuntu",183,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,3,2,null,"B","NC072","Umsobomvu",184,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,3,3,null,"B","NC073","Emthanjeni",185,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,3,4,null,"B","NC074","Kareeberg",186,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,3,5,null,"B","NC075","Renosterberg",187,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,3,6,null,"B","NC076","Thembelihle",188,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,3,7,null,"B","NC077","Siyathemba",189,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,3,8,null,"B","NC078","Siyancuma",190,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,4,1,null,"C","DC7","Pixley Ka Seme District Municipality",191,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,5,1,null,"B","NC082","!Kai !Garib",192,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,5,2,null,"B","NC084","!Kheis",193,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,5,3,null,"B","NC085","Tsantsabane",194,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,{"$f":"IF(T198=T197,IF(X198=X197,U197,U197+1),1)","v":5},{"$f":"IF(U198=U197,V197+1,1)","v":4},null,"B","NC086","Kgatelopele",195,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,5,5,null,"B","NC087","Dawid Kruiper",196,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",{"$f":"BC198&IF(BD198<>\"\",\"; \" & BD198,\"\")&IF(BE198<>\"\",\"; \"&BE198,\"\")&IF(BF198<>\"\",\"; \" & BF198,\"\")&IF(BG198<>\"\",\"; \"&BG198,\"\")&IF(BH198<>\"\",\"; \"&BH198,\"\")&IF(BI198<>\"\",\"; \"&BI198,\"\")&IF(BJ198<>\"\",\"; \"&BJ198,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,6,1,null,"C","DC8","Z.F. Mgcawu District Municipality",197,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,7,1,null,"B","NC091","Sol Plaatjie",198,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,7,2,null,"B","NC092","Dikgatlong",199,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,7,3,null,"B","NC093","Magareng",200,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,7,4,null,"B","NC094","Phokwane",201,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,8,1,null,"C","DC9","Frances Baard District Municipality",202,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,9,1,null,"B","NC451","Joe Morolong",203,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,9,2,null,"B","NC452","Ga-Segonyana",204,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,9,3,null,"B","NC453","Gamagara",205,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,10,1,null,"C","DC45","John Taolo Gaetsewe District Municipality",206,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,1,1,null,"B","NW371","Moretele",207,null,"North West",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,1,2,null,"B","NW372","Madibeng",208,null,"North West",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,1,3,null,"B","NW373","Rustenburg",209,null,"North West",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,1,4,null,"B","NW374","Kgetlengrivier",210,null,"North West",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,1,5,null,"B","NW375","Moses Kotane",211,null,"North West",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,2,1,null,"C","DC37","Bojanala Platinum District Municipality",212,null,"North West",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,3,1,null,"B","NW381","Ratlou",213,null,"North West",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,3,2,null,"B","NW382","Tswaing",214,null,"North West",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,3,3,null,"B","NW383","Mafikeng",215,null,"North West",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,3,4,null,"B","NW384","Ditsobotla",216,null,"North West",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,3,5,null,"B","NW385","Ramotshere Moiloa",217,null,"North West",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,4,1,null,"C","DC38","Ngaka Modiri Molema District Municipality",218,null,"North West",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,5,1,null,"B","NW392","Naledi",219,null,"North West",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,5,2,null,"B","NW393","Mamusa",220,null,"North West",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,5,3,null,"B","NW394","Greater Taung",221,null,"North West",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,5,4,null,"B","NW396","Lekwa-Teemane",222,null,"North West",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,5,5,null,"B","NW397","Kagisano-Molopo",223,null,"North West",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,6,1,null,"C","DC39","Dr Ruth Segomotsi Mompati District Municipality",224,null,"North West",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,7,1,null,"B","NW403","City of Matlosana",225,null,"North West",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,7,2,null,"B","NW404","Maquassi Hills",226,null,"North West",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,7,3,null,"b","NW405","JB Marks",227,null,"North West",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,8,1,null,"C","DC40","Dr Kenneth Kaunda District Municipality",228,null,"North West",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,1,1,null,"A","CPT","City of Cape Town",229,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,2,1,null,"B","WC011","Matzikama",230,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,2,2,null,"B","WC012","Cederberg",231,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,2,3,null,"B","WC013","Bergrivier",232,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,2,4,null,"B","WC014","Saldanha Bay",233,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,2,5,null,"B","WC015","Swartland",234,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,3,1,null,"C","DC1","West Coast District Municipality",235,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,4,1,null,"B","WC022","Witzenberg",236,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,4,2,null,"B","WC023","Drakenstein",237,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",{"$f":"BC240&IF(BD240<>\"\",\"; \" & BD240,\"\")&IF(BE240<>\"\",\"; \"&BE240,\"\")&IF(BF240<>\"\",\"; \" & BF240,\"\")&IF(BG240<>\"\",\"; \"&BG240,\"\")&IF(BH240<>\"\",\"; \"&BH240,\"\")&IF(BI240<>\"\",\"; \"&BI240,\"\")&IF(BJ240<>\"\",\"; \"&BJ240,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,4,3,null,"B","WC024","Stellenbosch",238,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,4,4,null,"B","WC025","Breede Valley",239,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,4,5,null,"B","WC026","Langeberg",240,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,5,1,null,"C","DC2","Cape Winelands District Municipality",241,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,6,1,null,"B","WC031","Theewaterskloof",242,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,6,2,null,"B","WC032","Overstrand",243,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,6,3,null,"B","WC033","Cape Agulhas",244,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,6,4,null,"B","WC034","Swellendam",245,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,7,1,null,"C","DC3","Overberg District Municipality",246,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,8,1,null,"B","WC041","Kannaland",247,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,8,2,null,"B","WC042","Hessequa",248,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,8,3,null,"B","WC043","Mossel Bay",249,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,8,4,null,"B","WC044","George",250,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,8,5,null,"B","WC045","Oudtshoorn",251,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,8,6,null,"B","WC047","Bitou",252,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,8,7,null,"B","WC048","Knysna",253,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,9,1,null,"C","DC4","Garden Route District Municipality",254,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,10,1,null,"B","WC051","Laingsburg",255,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,10,2,null,"B","WC052","Prince Albert",256,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,10,3,null,"B","WC053","Beaufort West",257,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,11,1,null,"C","DC5","Central Karoo District Municipality",258,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",{"$f":"BC481&IF(BD481<>\"\",\"; \" & BD481,\"\")&IF(BE481<>\"\",\"; \"&BE481,\"\")&IF(BF481<>\"\",\"; \" & BF481,\"\")&IF(BG481<>\"\",\"; \"&BG481,\"\")&IF(BH481<>\"\",\"; \"&BH481,\"\")&IF(BI481<>\"\",\"; \"&BI481,\"\")&IF(BJ481<>\"\",\"; \"&BJ481,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant purpose",""]

{"sheet":"Schedule 1 & 2","index":1,"n_rows":53,"n_cols":7,"rows_kept":53,"cut":false,"hidden":true,"merged":[[2,2,2,5],[23,2,23,5],[25,2,27,2],[4,2,6,2],[5,3,6,3],[26,3,27,3]]}
[null,null,"SCHEDULE 1"]
[]
[null,null,"EQUITABLE DIVISION OF REVENUE RAISED NATIONALLY AMONG THE THREE SPHERES OF GOVERNMENT"]
[]
[null,null,"Spheres of Government","Column A","Column B"]
[null,null,null,{"$f":"LEFT(Settings!$AB$2,4)+3 & \"/\" & RIGHT(Settings!$AB$2,2)+3","v":"2026/27"},"Forward Estimates"]
[null,null,null,null,{"$f":"LEFT(Settings!$AB$2,4)+4 & \"/\" & RIGHT(Settings!$AB$2,2)+4","v":"2027/28"},{"$f":"LEFT(Settings!$AB$2,4)+5 & \"/\" & RIGHT(Settings!$AB$2,2)+5","v":"2028/29"}]
[null,null,null,"R'000","R'000","R'000"]
[null,null,"National1,2",{"$f":"D12-D10-D11","v":1602840029},{"$f":"E12-E10-E11","v":1662255195},{"$f":"F12-F10-F11","v":1742618772}]
[null,null,"Provincial",{"$f":"D40","v":670322736},{"$f":"E40","v":698625733},720409289]
[null,null,"Local",{"$f":"'Schedule 3'!F1281","v":110090001},{"$f":"'Schedule 3'!G1281","v":114483348},{"$f":"'Schedule 3'!H1281","v":118041399}]
[null,null,"TOTAL",2383252766,2475364276,2581069460]
[null,null,"1.  National share includes conditional allocations to provincial and local spheres, general fuel"]
[null,null,"1.  levy sharing with metropolitan municipalities, debt-service costs, the contingency reserve"]
[null,null,"1.  and provisional allocations"]
[null,null,"2.  The direct charges for the provincial equitable share are netted out"]
[]
[]
[]
[]
[]
[null,null,"SCHEDULE 2"]
[]
[null,null,"DETERMINATION OF EACH PROVINCE'S EQUITABLE SHARE OF THE PROVINCIAL SPHERE'S SHARE OF REVENUE RAISED NATIONALLY\n(as a direct charge against the National Revenue Fund)"]
[]
[null,null,"Province","Column A","Column B"]
[null,null,null,{"$f":"LEFT(Settings!$AB$2,4)+3 & \"/\" & RIGHT(Settings!$AB$2,2)+3","v":"2026/27"},"Forward Estimates"]
[null,null,null,null,{"$f":"LEFT(Settings!$AB$2,4)+4 & \"/\" & RIGHT(Settings!$AB$2,2)+4","v":"2027/28"},{"$f":"LEFT(Settings!$AB$2,4)+5 & \"/\" & RIGHT(Settings!$AB$2,2)+5","v":"2028/29"}]
[null,null,null,"R'000","R'000","R'000"]
[null,null,"Eastern Cape",86598556,89812902,92198807]
[null,null,"Free State",36761457,38247209,39363882]
[null,null,"Gauteng",140951906,147063095,151711122]
[null,null,"KwaZulu-Natal",136378118,142177502,146678660]
[null,null,"Limpopo",78951229,82363593,84978627]
[null,null,"Mpumalanga",56019282,58585273,60580447]
[null,null,"Northern Cape",18242252,19096640,19764502]
[null,null,"North West",46867158,48522477,49860269]
[null,null,"Western Cape",69552778,72757042,75272973]
[null,null,"Unallocated",{"$f":"Unallocated!$E$9","v":0},{"$f":"Unallocated!$F$9","v":0},{"$f":"Unallocated!$G$9","v":0}]
[null,null,"TOTAL",{"$f":"SUM(D30:D38)","v":670322736},{"$f":"SUM(E30:E38)","v":698625733},720409289]
[]
[null,null,"Checks"]
[]
[null,null,"Check 2",null,null,null,{"$f":"G40-G47","v":0}]
[null,null,"ENE dataset CoE",394681164,408986144,427665948]
[null,null,"ENE dataset non-COE",172846549,178513554,186604894]
[null,null,"ENE dataset PES",670322736,698625733,720409289]
[null,null,null,{"$f":"D40-D47","v":0},{"$f":"E40-E47","v":0},{"$f":"F40-F47","v":0}]
[]
[]
[]
[]
[null,null,"Check 3"]

{"sheet":"Schedule 3","index":2,"n_rows":1281,"n_cols":17,"rows_kept":1281,"cut":false,"hidden":true,"merged":[[6,2,7,3],[6,4,7,4],[6,5,7,5],[1278,2,1278,4]]}
[null,null,"SCHEDULE 3"]
[]
[null,null,"DETERMINATION OF EACH MUNICIPALITY'S EQUITABLE SHARE OF THE LOCAL GOVERNMENT SPHERE'S SHARE OF REVENUE RAISED NATIONALLY                                                              "]
[]
[null,null,null,null,null,"National Financial Year"]
[null,null,null,null,null,"Column A","Column B"]
[null,null,"Number",null,"Municipality",{"$f":"LEFT(Settings!$AB$2,4)+3 & \"/\" & RIGHT(Settings!$AB$2,2)+3","v":"2026/27"},"Forward Estimates"]
[null,null,null,null,null,null,{"$f":"LEFT(Settings!$AB$2,4)+4 & \"/\" & RIGHT(Settings!$AB$2,2)+4","v":"2027/28"},{"$f":"LEFT(Settings!$AB$2,4)+5 & \"/\" & RIGHT(Settings!$AB$2,2)+5","v":"2028/29"},null,null,null,null,"Filter",null,"Prov Code","Cat Code","Muni Code"]
[null,null,null,null,null,"R'000","R'000","R'000",null,null,null,null,1]
[null,null,"EASTERN CAPE",null,null,null,null,null,null,null,null,null,1]
[null,null,0,null,null,null,null,null,null,null,null,null,1]
[null,null,"A",{"$f":"IFERROR(INDEX(Settings!$Y$4:$Y$260,MATCH(E12,Settings!$Z$4:$Z$260,0),1),\"\")","v":"BUF"},{"$f":"IFERROR(INDEX(Settings!$Z$4:$Z$260,MATCH(1,(Settings!$T$4:$T$260=O12)*(Settings!$U$4:$U$260=P12)*(Settings!$V$4:$V$260=Q12),0),1),\"\")","v":"Buffalo City"},{"$f":"'ES Breakdown'!AK12","v":1363341},{"$f":"'ES Breakdown'!AL12","v":1432070},{"$f":"'ES Breakdown'!AM12","v":1462480},null,null,null,null,{"$f":"IF(LEN(E12)<2,0,1)","v":1},null,1,1,1]
[null,null,"A",{"$f":"IFERROR(INDEX(Settings!$Y$4:$Y$260,MATCH(E13,Settings!$Z$4:$Z$260,0),1),\"\")","v":"NMA"},{"$f":"IFERROR(INDEX(Settings!$Z$4:$Z$260,MATCH(1,(Settings!$T$4:$T$260=O13)*(Settings!$U$4:$U$260=P13)*(Settings!$V$4:$V$260=Q13),0),1),\"\")","v":"Nelson Mandela Bay"},{"$f":"'ES Breakdown'!AK13","v":1740504},{"$f":"'ES Breakdown'!AL13","v":1841721},{"$f":"'ES Breakdown'!AM13","v":1867588},null,null,null,null,{"$f":"IF(LEN(E13)<2,0,1)","v":1},null,1,1,{"$f":"IF(P13=P12,Q12+1,1)","v":2}]
[null,null,"A",{"$f":"IFERROR(INDEX(Settings!$Y$4:$Y$260,MATCH(E14,Settings!$Z$4:$Z$260,0),1),\"\")","v":""},{"$f":"IFERROR(INDEX(Settings!$Z$4:$Z$260,MATCH(1,(Settings!$T$4:$T$260=O14)*(Settings!$U$4:$U$260=P14)*(Settings!$V$4:$V$260=Q14),0),1),\"\")","v":""},{"$f":"'ES Breakdown'!AK14","v":0},{"$f":"'ES Breakdown'!AL14","v":0},{"$f":"'ES Breakdown'!AM14","v":0},null,null,null,null,{"$f":"IF(LEN(E14)<2,0,1)","v":0},null,1,1,{"$f":"IF(P14=P13,Q13+1,1)","v":3}]
[null,null,"A",{"$f":"IFERROR(INDEX(Settings!$Y$4:$Y$260,MATCH(E15,Settings!$Z$4:$Z$260,0),1),\"\")","v":""},{"$f":"IFERROR(INDEX(Settings!$Z$4:$Z$260,MATCH(1,(Settings!$T$4:$T$260=O15)*(Settings!$U$4:$U$260=P15)*(Settings!$V$4:$V$260=Q15),0),1),\"\")","v":""},{"$f":"'ES Breakdown'!AK15","v":0},{"$f":"'ES Breakdown'!AL15","v":0},{"$f":"'ES Breakdown'!AM15","v":0},null,null,null,null,{"$f":"IF(LEN(E15)<2,0,1)","v":0},null,1,1,{"$f":"IF(P15=P14,Q14+1,1)","v":4}]
[null,null,"A",{"$f":"IFERROR(INDEX(Settings!$Y$4:$Y$260,MATCH(E16,Settings!$Z$4:$Z$260,0),1),\"\")","v":""},{"$f":"IFERROR(INDEX(Settings!$Z$4:$Z$260,MATCH(1,(Settings!$T$4:$T$260=O16)*(Settings!$U$4:$U$260=P16)*(Settings!$V$4:$V$260=Q16),0),1),\"\")","v":""},{"$f":"'ES Breakdown'!AK16","v":0},{"$f":"'ES Breakdown'!AL16","v":0},{"$f":"'ES Breakdown'!AM16","v":0},null,null,null,null,{"$f":"IF(LEN(E16)<2,0,1)","v":0},null,1,1,{"$f":"IF(P16=P15,Q15+1,1)","v":5}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(M12:M16)=0,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M17=0,0,1)","v":1}]
[null,null,"B",{"$f":"IFERROR(INDEX(Settings!$Y$4:$Y$260,MATCH(E19,Settings!$Z$4:$Z$260,0),1),\"\")","v":"EC101"},{"$f":"IFERROR(INDEX(Settings!$Z$4:$Z$260,MATCH(1,(Settings!$T$4:$T$260=O19)*(Settings!$U$4:$U$260=P19)*(Settings!$V$4:$V$260=Q19),0),1),\"\")","v":"Dr Beyers Naude"},{"$f":"'ES Breakdown'!AK19","v":130306},{"$f":"'ES Breakdown'!AL19","v":134705},{"$f":"'ES Breakdown'!AM19","v":139662},null,null,null,null,{"$f":"IF(LEN(E19)<2,0,1)","v":1},null,1,2,1]
[null,null,"B",{"$f":"IFERROR(INDEX(Settings!$Y$4:$Y$260,MATCH(E20,Settings!$Z$4:$Z$260,0),1),\"\")","v":"EC102"},{"$f":"IFERROR(INDEX(Settings!$Z$4:$Z$260,MATCH(1,(Settings!$T$4:$T$260=O20)*(Settings!$U$4:$U$260=P20)*(Settings!$V$4:$V$260=Q20),0),1),\"\")","v":"Blue Crane Route"},{"$f":"'ES Breakdown'!AK20","v":74969},{"$f":"'ES Breakdown'!AL20","v":76953},{"$f":"'ES Breakdown'!AM20","v":80313},null,null,null,null,{"$f":"IF(LEN(E20)<2,0,1)","v":1},null,1,2,{"$f":"IF(P20=P19,Q19+1,1)","v":2}]
[null,null,"B",{"$f":"IFERROR(INDEX(Settings!$Y$4:$Y$260,MATCH(E21,Settings!$Z$4:$Z$260,0),1),\"\")","v":"EC104"},{"$f":"IFERROR(INDEX(Settings!$Z$4:$Z$260,MATCH(1,(Settings!$T$4:$T$260=O21)*(Settings!$U$4:$U$260=P21)*(Settings!$V$4:$V$260=Q21),0),1),\"\")","v":"Makana"},{"$f":"'ES Breakdown'!AK21","v":139159},{"$f":"'ES Breakdown'!AL21","v":143934},{"$f":"'ES Breakdown'!AM21","v":149155},null,null,null,null,1,null,1,2,{"$f":"IF(P21=P20,Q20+1,1)","v":3}]
[null,null,"B",{"$f":"IFERROR(INDEX(Settings!$Y$4:$Y$260,MATCH(E22,Settings!$Z$4:$Z$260,0),1),\"\")","v":"EC105"},{"$f":"IFERROR(INDEX(Settings!$Z$4:$Z$260,MATCH(1,(Settings!$T$4:$T$260=O22)*(Settings!$U$4:$U$260=P22)*(Settings!$V$4:$V$260=Q22),0),1),\"\")","v":"Ndlambe"},{"$f":"'ES Breakdown'!AK22","v":146218},{"$f":"'ES Breakdown'!AL22","v":151062},{"$f":"'ES Breakdown'!AM22","v":156720},null,null,null,null,1,null,1,2,4]
[null,null,"B",{"$f":"IFERROR(INDEX(Settings!$Y$4:$Y$260,MATCH(E23,Settings!$Z$4:$Z$260,0),1),\"\")","v":"EC106"},{"$f":"IFERROR(INDEX(Settings!$Z$4:$Z$260,MATCH(1,(Settings!$T$4:$T$260=O23)*(Settings!$U$4:$U$260=P23)*(Settings!$V$4:$V$260=Q23),0),1),\"\")","v":"Sundays River Valley"},{"$f":"'ES Breakdown'!AK23","v":126877},{"$f":"'ES Breakdown'!AL23","v":131509},{"$f":"'ES Breakdown'!AM23","v":136005},null,null,null,null,1,null,1,2,5]
[null,null,"B",{"$f":"IFERROR(INDEX(Settings!$Y$4:$Y$260,MATCH(E24,Settings!$Z$4:$Z$260,0),1),\"\")","v":"EC108"},{"$f":"IFERROR(INDEX(Settings!$Z$4:$Z$260,MATCH(1,(Settings!$T$4:$T$260=O24)*(Settings!$U$4:$U$260=P24)*(Settings!$V$4:$V$260=Q24),0),1),\"\")","v":"Kouga"},{"$f":"'ES Breakdown'!AK24","v":212694},{"$f":"'ES Breakdown'!AL24","v":222318},{"$f":"'ES Breakdown'!AM24","v":228081},null,null,null,null,1,null,1,2,6]
[null,null,"B",{"$f":"IFERROR(INDEX(Settings!$Y$4:$Y$260,MATCH(E25,Settings!$Z$4:$Z$260,0),1),\"\")","v":"EC109"},{"$f":"IFERROR(INDEX(Settings!$Z$4:$Z$260,MATCH(1,(Settings!$T$4:$T$260=O25)*(Settings!$U$4:$U$260=P25)*(Settings!$V$4:$V$260=Q25),0),1),\"\")","v":"Kou-Kamma"},{"$f":"'ES Breakdown'!AK25","v":74323},{"$f":"'ES Breakdown'!AL25","v":76965},{"$f":"'ES Breakdown'!AM25","v":79656},null,null,null,null,1,null,1,2,7]
[null,null,"B",{"$f":"IFERROR(INDEX(Settings!$Y$4:$Y$260,MATCH(E26,Settings!$Z$4:$Z$260,0),1),\"\")","v":""},{"$f":"IFERROR(INDEX(Settings!$Z$4:$Z$260,MATCH(1,(Settings!$T$4:$T$260=O26)*(Settings!$U$4:$U$260=P26)*(Settings!$V$4:$V$260=Q26),0),1),\"\")","v":""},{"$f":"'ES Breakdown'!AK26","v":0},{"$f":"'ES Breakdown'!AL26","v":0},{"$f":"'ES Breakdown'!AM26","v":0},null,null,null,null,0,null,1,2,8]
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[null,null,"Total: Western Cape Municipalities",null,null,{"$f":"F1140+F1141+F1142+F1143+F1144+F1158+F1171+F1184+F1197+F1210+F1223+F1236+F1249+F1262+F1275","v":8849479},{"$f":"G1140+G1141+G1142+G1143+G1144+G1158+G1171+G1184+G1197+G1210+G1223+G1236+G1249+G1262+G1275","v":9325882},{"$f":"H1140+H1141+H1142+H1143+H1144+H1158+H1171+H1184+H1197+H1210+H1223+H1236+H1249+H1262+H1275","v":9493369},null,null,null,null,1]
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[]
[null,null,"ALLOCATIONS TO PROVINCES TO SUPPLEMENT THE FUNDING OF PROGRAMMES OR FUNCTIONS FUNDED FROM PROVINCIAL BUDGETS"]
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[null,null,"ALLOCATIONS TO MUNICIPALITIES TO SUPPLEMENT THE FUNDING OF FUNCTIONS FUNDED FROM MUNICIPAL BUDGETS"]
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[null,null,"SCHEDULE 5, PART A"]
[]
[null,null,"SPECIFIC PURPOSE ALLOCATIONS TO PROVINCES"]
[]
[null,null,"Vote","Name of allocation","Purpose","Type of allocation","Province","Column A","Column B"]
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[null,null,null,null,null,null,null,"R'000","R'000","R'000",null,null,null,null,"Filter","PageBreak","Grants"]
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[null,null,"SCHEDULE 5, PART B"]
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[null,null,"SPECIFIC-PURPOSE ALLOCATIONS TO MUNICIPALITIES"]
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[null,null,"INFRASTRUCTURE GRANTS",null,null,null,null,null,null,null,null,null,1]
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[5,null,{"$f":"IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH(1,(Settings!$AT$4:AT$200=$C$27)*(Settings!$AQ$4:AQ$200=A32),0),2),\"\")\n& CHAR(10) & IFERROR(\"(Vote \" & INDEX(Settings!$AE$4:$BF$200,MATCH(1,(Settings!$AT$4:AT$200=$C$27)*(Settings!$AQ$4:AQ$200=A32),0),3) & \")\",\"\")","v":"National Treasury\n(Vote 8)"},{"$f":"IF(S32=1,CONCATENATE(\"(\" & $R32& \") \",IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH(1,(Settings!$AT$4:AT$200=$C$27)*(Settings!$AQ$4:AQ$200=A32),0),1),\"\")),IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH(1,(Settings!$AT$4:AT$200=$C$27)*(Settings!$AQ$4:AQ$200=A32),0),1),\"\"))","v":"Neighbourhood Development Partnership Grant"},{"$f":"TRIM(IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH($N32,Settings!$AV$4:$AV$200,0),24),\"\"))&\".\"","v":"To plan, catalyse, and invest in targeted locations to attract and sustain third party capital investments aimed at spatial transformation, that will improve the quality of life, and access to opportunities for residents in South Africa’s targeted locations, under-served neighbourhoods, townships and rural towns in metro and non-metro municipalities; to support the targeted municipalities to develop a pipeline of investment ready capital programmes and projects through establishing and institutionalising an effective and efficient system of programme and project preparation as well as facilitate long term programmes/ projects that will attract private investment and assist non-metro municipalities to enhance revenues."},{"$f":"IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH($O32,Settings!$AV$4:$AV$200,0),20),\"\")","v":""},{"$f":"IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH($O32,Settings!$AV$4:$AV$200,0),20),\"\")","v":""},{"$f":"IFERROR(INDEX(Current!$F$1281:$AI$1281,1,MATCH($N32,Current!$F$5:$AI$5,0)),IFERROR(INDEX(Infrastructure!$F$1281:$AR$1281,1,MATCH($N32,Infrastructure!$F$5:$AR$5,0)),IFERROR(INDEX('Allocations-in-Kind'!$F$1281:$AI$1281,1,MATCH($N32,'Allocations-in-Kind'!$F$5:$AI$5,0)),\"\")))","v":427956},{"$f":"IFERROR(INDEX(Current!$F$1281:$AI$1281,1,MATCH($N32,Current!$F$5:$AI$5,0)+1),IFERROR(INDEX(Infrastructure!$F$1281:$AR$1281,1,MATCH($N32,Infrastructure!$F$5:$AR$5,0)+1),IFERROR(INDEX('Allocations-in-Kind'!$F$1281:$AI$1281,1,MATCH($N32,'Allocations-in-Kind'!$F$5:$AI$5,0)+1),\"\")))","v":262666},{"$f":"IFERROR(INDEX(Current!$F$1281:$AI$1281,1,MATCH($N32,Current!$F$5:$AI$5,0)+2),IFERROR(INDEX(Infrastructure!$F$1281:$AR$1281,1,MATCH($N32,Infrastructure!$F$5:$AR$5,0)+2),IFERROR(INDEX('Allocations-in-Kind'!$F$1281:$AI$1281,1,MATCH($N32,'Allocations-in-Kind'!$F$5:$AI$5,0)+2),\"\")))","v":66398},null,null,1,{"$f":"IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH(1,(Settings!$AT$4:$AT$200=$C$27)*(Settings!$AQ$4:$AQ$200=$A32),0),1),\"\")","v":"Neighbourhood Development Partnership Grant"},{"$f":"E32","v":"To plan, catalyse, and invest in targeted locations to attract and sustain third party capital investments aimed at spatial transformation, that will improve the quality of life, and access to opportunities for residents in South Africa’s targeted locations, under-served neighbourhoods, townships and rural towns in metro and non-metro municipalities; to support the targeted municipalities to develop a pipeline of investment ready capital programmes and projects through establishing and institutionalising an effective and efficient system of programme and project preparation as well as facilitate long term programmes/ projects that will attract private investment and assist non-metro municipalities to enhance revenues."},null,1,"a",0]
[6,null,{"$f":"IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH(1,(Settings!$AT$4:AT$200=$C$27)*(Settings!$AQ$4:AQ$200=A33),0),2),\"\")\n& CHAR(10) & IFERROR(\"(Vote \" & INDEX(Settings!$AE$4:$BF$200,MATCH(1,(Settings!$AT$4:AT$200=$C$27)*(Settings!$AQ$4:AQ$200=A33),0),3) & \")\",\"\")","v":"Transport\n(Vote 40)"},{"$f":"IF(S33=1,CONCATENATE(\"(\" & $R33& \") \",IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH(1,(Settings!$AT$4:AT$200=$C$27)*(Settings!$AQ$4:AQ$200=A33),0),1),\"\")),IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH(1,(Settings!$AT$4:AT$200=$C$27)*(Settings!$AQ$4:AQ$200=A33),0),1),\"\"))","v":"(a) Public Transport Network Grant"},{"$f":"TRIM(IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH($N33,Settings!$AV$4:$AV$200,0),24),\"\"))&\".\"","v":"To provide funding for accelerated construction and improvement of public and non-motorised transport infrastructure that forms part of a municipal integrated public transport network; to support the planning, regulation, control, management and operations of fiscally and financially sustainable municipal public transport network services."},{"$f":"IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH($O33,Settings!$AV$4:$AV$200,0),20),\"\")","v":""},{"$f":"IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH($O33,Settings!$AV$4:$AV$200,0),20),\"\")","v":""},{"$f":"IFERROR(INDEX(Current!$F$1281:$AI$1281,1,MATCH($N33,Current!$F$5:$AI$5,0)),IFERROR(INDEX(Infrastructure!$F$1281:$AR$1281,1,MATCH($N33,Infrastructure!$F$5:$AR$5,0)),IFERROR(INDEX('Allocations-in-Kind'!$F$1281:$AI$1281,1,MATCH($N33,'Allocations-in-Kind'!$F$5:$AI$5,0)),\"\")))","v":5711440},{"$f":"IFERROR(INDEX(Current!$F$1281:$AI$1281,1,MATCH($N33,Current!$F$5:$AI$5,0)+1),IFERROR(INDEX(Infrastructure!$F$1281:$AR$1281,1,MATCH($N33,Infrastructure!$F$5:$AR$5,0)+1),IFERROR(INDEX('Allocations-in-Kind'!$F$1281:$AI$1281,1,MATCH($N33,'Allocations-in-Kind'!$F$5:$AI$5,0)+1),\"\")))","v":4509802},{"$f":"IFERROR(INDEX(Current!$F$1281:$AI$1281,1,MATCH($N33,Current!$F$5:$AI$5,0)+2),IFERROR(INDEX(Infrastructure!$F$1281:$AR$1281,1,MATCH($N33,Infrastructure!$F$5:$AR$5,0)+2),IFERROR(INDEX('Allocations-in-Kind'!$F$1281:$AI$1281,1,MATCH($N33,'Allocations-in-Kind'!$F$5:$AI$5,0)+2),\"\")))","v":3746801},null,null,1,{"$f":"IFERROR(INDEX(Settings!$AE$4:$BF$200,MATCH(1,(Settings!$AT$4:$AT$200=$C$27)*(Settings!$AQ$4:$AQ$200=$A33),0),1),\"\")","v":"Public Transport Network Grant"},"To provide funding for accelerated construction and improvement of public and non-motorised transport infrastructure that forms part of a municipal integrated public transport network; to support the planning, regulation, control, management and operations of fiscally and financially sustainable municipal public transport network services.",null,1,"a",{"$f":"IF(Q33>1,1,IF(Q34>1,1,0))","v":1}]
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[null,null,"SCHEDULE 6, PART A"]
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[null,null,"ALLOCATIONS-IN-KIND TO PROVINCES FOR DESIGNATED SPECIAL PROGRAMMES"]
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[null,null,"SCHEDULE 6, PART B"]
[]
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[null,null,"SCHEDULE 7, PART A"]
[]
[null,null,"UNALLOCATED PROVISIONS FOR PROVINCES FOR DISASTER RESPONSE"]
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[null,null,null,null,null,null,null,null,null,null,null,null,1]
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[null,"ANNEXURE W5"]
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[null,"INFRASTRUCTURE GRANT ALLOCATIONS TO MUNICIPALITIES\n(SCHEDULE 4, PART B AND SCHEDULE 5, PART B)"]
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[null,"(National and Municipal Financial Years)"]
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[null,null,"B",{"$f":"IFERROR(INDEX(Settings!$Y$4:$Y$260,MATCH(E1272,Settings!$Z$4:$Z$260,0),1),\"\")","v":""},{"$f":"IFERROR(INDEX(Settings!$Z$4:$Z$260,MATCH(1,(Settings!$T$4:$T$260=BE1272)*(Settings!$U$4:$U$260=BF1272)*(Settings!$V$4:$V$260=BG1272),0),1),\"\")","v":""},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,null,null,null,null,null,0,null,9,20,9]
[null,null,"B",{"$f":"IFERROR(INDEX(Settings!$Y$4:$Y$260,MATCH(E1273,Settings!$Z$4:$Z$260,0),1),\"\")","v":""},{"$f":"IFERROR(INDEX(Settings!$Z$4:$Z$260,MATCH(1,(Settings!$T$4:$T$260=BE1273)*(Settings!$U$4:$U$260=BF1273)*(Settings!$V$4:$V$260=BG1273),0),1),\"\")","v":""},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,null,null,null,null,null,0,null,9,20,10]
[null,null,"C",{"$f":"IFERROR(INDEX(Settings!$Y$4:$Y$260,MATCH(E1274,Settings!$Z$4:$Z$260,0),1),\"\")","v":""},{"$f":"IFERROR(INDEX(Settings!$Z$4:$Z$260,MATCH(1,(Settings!$T$4:$T$260=BE1274)*(Settings!$U$4:$U$260=BF1274)*(Settings!$V$4:$V$260=BG1274),0),1),\"\")","v":""},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,null,null,null,null,null,0,null,9,21,1]
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[null,null,"Total: Western Cape Municipalities",null,null,{"$f":"F1140+F1141+F1142+F1143+F1144+F1158+F1171+F1184+F1197+F1210+F1223+F1236+F1249+F1262+F1275","v":513163},{"$f":"G1140+G1141+G1142+G1143+G1144+G1158+G1171+G1184+G1197+G1210+G1223+G1236+G1249+G1262+G1275","v":501068},{"$f":"H1140+H1141+H1142+H1143+H1144+H1158+H1171+H1184+H1197+H1210+H1223+H1236+H1249+H1262+H1275","v":514406},{"$f":"I1140+I1141+I1142+I1143+I1144+I1158+I1171+I1184+I1197+I1210+I1223+I1236+I1249+I1262+I1275","v":179846},191054,202423,{"$f":"L1140+L1141+L1142+L1143+L1144+L1158+L1171+L1184+L1197+L1210+L1223+L1236+L1249+L1262+L1275","v":14900},15495,15977,{"$f":"O1140+O1141+O1142+O1143+O1144+O1158+O1171+O1184+O1197+O1210+O1223+O1236+O1249+O1262+O1275","v":225000},{"$f":"P1140+P1141+P1142+P1143+P1144+P1158+P1171+P1184+P1197+P1210+P1223+P1236+P1249+P1262+P1275","v":0},{"$f":"Q1140+Q1141+Q1142+Q1143+Q1144+Q1158+Q1171+Q1184+Q1197+Q1210+Q1223+Q1236+Q1249+Q1262+Q1275","v":0},170719,148050,154697,{"$f":"U1140+U1141+U1142+U1143+U1144+U1158+U1171+U1184+U1197+U1210+U1223+U1236+U1249+U1262+U1275","v":204621},149725,154378,580109,670288,691120,{"$f":"AA1140+AA1141+AA1142+AA1143+AA1144+AA1158+AA1171+AA1184+AA1197+AA1210+AA1223+AA1236+AA1249+AA1262+AA1275","v":384137.22478301037},340994,281215.29421176924,37430,10000,9125,{"$f":"AG1140+AG1141+AG1142+AG1143+AG1144+AG1158+AG1171+AG1184+AG1197+AG1210+AG1223+AG1236+AG1249+AG1262+AG1275","v":1362645},1483164,1919109,{"$f":"AJ1140+AJ1141+AJ1142+AJ1143+AJ1144+AJ1158+AJ1171+AJ1184+AJ1197+AJ1210+AJ1223+AJ1236+AJ1249+AJ1262+AJ1275","v":2895391},{"$f":"AK1140+AK1141+AK1142+AK1143+AK1144+AK1158+AK1171+AK1184+AK1197+AK1210+AK1223+AK1236+AK1249+AK1262+AK1275","v":1453166},{"$f":"AL1140+AL1141+AL1142+AL1143+AL1144+AL1158+AL1171+AL1184+AL1197+AL1210+AL1223+AL1236+AL1249+AL1262+AL1275","v":690267},null,null,null,null,null,null,null,{"$f":"AT1140+AT1141+AT1142+AT1143+AT1144+AT1158+AT1171+AT1184+AT1197+AT1210+AT1223+AT1236+AT1249+AT1262+AT1275","v":6567961.2247830108},{"$f":"AU1140+AU1141+AU1142+AU1143+AU1144+AU1158+AU1171+AU1184+AU1197+AU1210+AU1223+AU1236+AU1249+AU1262+AU1275","v":4963004},{"$f":"AV1140+AV1141+AV1142+AV1143+AV1144+AV1158+AV1171+AV1184+AV1197+AV1210+AV1223+AV1236+AV1249+AV1262+AV1275","v":4632717.2942117695},null,null,null,null,null,null,1]
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[null,null,"Unallocated",null,null,0,452000,452000,0,0,0,0,0,0,0,0,0,0,0,0,0,200585,206821,0,0,0,0,0,0,0,0,0,0,0,0,0,374380,374680,null,null,null,null,null,null,null,{"$f":"F1279+I1279+L1279+O1279+R1279+U1279+X1279+AA1279+AD1279+AG1279+AJ1279+AM1279+AP1279","v":0},{"$f":"G1279+J1279+M1279+P1279+S1279+V1279+Y1279+AB1279+AE1279+AH1279+AK1279+AN1279+AQ1279","v":1026965},{"$f":"H1279+K1279+N1279+Q1279+T1279+W1279+Z1279+AC1279+AF1279+AI1279+AL1279+AO1279+AR1279","v":1033501},null,null,null,null,null,null,1]
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[null,null,"National Total",null,null,{"$f":"F149+F290+F431+F572+F713+F854+F995+F1136+F1277+F1279","v":17504197},20029611,20652115,1902274,1978188,2039668,{"$f":"L149+L290+L431+L572+L713+L854+L995+L1136+L1277+L1279","v":131145},{"$f":"M149+M290+M431+M572+M713+M854+M995+M1136+M1277+M1279","v":136379},140617,3901746,3864717,3649002,4389052,4564206,4706058,{"$f":"U149+U290+U431+U572+U713+U854+U995+U1136+U1277+U1279","v":1379189},1434303,1478880,4417316,5103998,5262626,4079065,{"$f":"AB149+AB290+AB431+AB572+AB713+AB854+AB995+AB1136+AB1277+AB1279","v":2866543},2141352,{"$f":"AD149+AD290+AD431+AD572+AD713+AD854+AD995+AD1136+AD1277+AD1279","v":427956},{"$f":"AE149+AE290+AE431+AE572+AE713+AE854+AE995+AE1136+AE1277+AE1279","v":262666},66398,{"$f":"AG149+AG290+AG431+AG572+AG713+AG854+AG995+AG1136+AG1277+AG1279","v":9024358},{"$f":"AH149+AH290+AH431+AH572+AH713+AH854+AH995+AH1136+AH1277+AH1279","v":9977747},{"$f":"AI149+AI290+AI431+AI572+AI713+AI854+AI995+AI1136+AI1277+AI1279","v":12645699},{"$f":"AJ149+AJ290+AJ431+AJ572+AJ713+AJ854+AJ995+AJ1136+AJ1277+AJ1279","v":5711440},4509802,3746801,null,null,null,null,null,null,null,{"$f":"AT149+AT290+AT431+AT572+AT713+AT854+AT995+AT1136+AT1277+AT1279","v":52867738},{"$f":"AU149+AU290+AU431+AU572+AU713+AU854+AU995+AU1136+AU1277+AU1279","v":54728160},{"$f":"AV149+AV290+AV431+AV572+AV713+AV854+AV995+AV1136+AV1277+AV1279","v":56529215.999999993},null,null,null,null,null,null,1]
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[]
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[null,null,null,null,"Check 1",{"$f":"F1281-F1287","v":0},{"$f":"G1281-G1287","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-7241074,-8044281,-7098853,{"$f":"AP1281-AP1287","v":-1023636},-1365421,-1343100,null,{"$f":"AT1281-AT1287","v":-1},0,0.9999999925494194]
[null,null,null,null,"Rounded",{"$f":"ROUND(F1288,0)","v":17504197},{"$f":"ROUND(G1288,0)","v":20029611},20652115,1902274,1978188,2039668,131145,136379,140617,3901746,3864717,3649002,4389052,4564206,4706058,1379189,1434303,1478880,4417316,5103998,5262626,4079065,{"$f":"ROUND(AB1288,0)","v":2866543},2141352,427956,262666,66398,9024358,9977747,12645699,5711440,4509802,3746801,7241074,8044281,7098853,1023636,1365421,1343100,null,{"$f":"ROUND(AT1288,0)","v":52867739},54728160,56529215]
[null,null,null,null,"LG Budget Framework",17504197.449999999,20029611,20652115,1902274,1978188,2039668,131145,136379,140617,3901746,3864717,3649002,4389052,4564206,4706058,1379189,1434303,1478880,4417316.0999999996,5103998,5262626,4079065,2866543,2141352,427956,262666,66398,9024358.164267676,9977747.3148464002,12645699.262774073,5711440,4509802,3746801,7241074,8044281,7098853,1023636,1365421,1343099.5537671,null,52867738.714267679,54728160.314846396,56529215.262774073]
[]
[null,null,null,null,"Check 2",{"$f":"F1281-F1291","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-7241074,-8044281,-7098853,{"$f":"AP1281-AP1291","v":-1023636},-1365421,-1343100]
[null,null,null,null,"ENE_Annexure A",17504197,20029611,20652115,1902274,1978188,2039668,131145,136379,140617,3901746,3864717,3649002,4389052,4564206,4706058,1379189,1434303,1478880,4417316,5103998,5262626,4079065,2866543,2141352,427956,262666,66398,9024358,9977747,12645699,5711440,4509802,3746801,7241074,8044281,7098853,1023636,1365421,1343100]

{"sheet":"AN-W6 Cover Page","index":14,"n_rows":1279,"n_cols":35,"rows_kept":1279,"cut":false,"hidden":false,"merged":[]}
[null,"ANNEXURE W6"]
[]
[null,"ALLOCATIONS-IN-KIND TO MUNICIPALITIES\n(SCHEDULE 6, PART B)"]
[]
[null,"(National and Municipal Financial Years)"]
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[null,"`"]
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[null,null,null,null,{"$f":"SUM(E54:E59)","v":0},{"$f":"SUM(F54:F59)","v":0}]
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[null,null,"Total: Western Cape Municipalities",null,null,{"$f":"Current!AK1277","v":160871},{"$f":"Current!AL1277","v":90700},{"$f":"Current!AM1277","v":95538},{"$f":"Infrastructure!AT1277","v":6567961.2247830108},{"$f":"Infrastructure!AU1277","v":4963004},{"$f":"Infrastructure!AV1277","v":4632717.2942117695},{"$f":"'Allocations-in-Kind'!AK1277","v":124406},{"$f":"'Allocations-in-Kind'!AL1277","v":121251},{"$f":"'Allocations-in-Kind'!AM1277","v":122007},null,null,null,null,null,null,{"$f":"U1140+U1141+U1142+U1143+U1144+U1158+U1171+U1184+U1197+U1210+U1223+U1236+U1249+U1262+U1275","v":8849479},9325882,9493369,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"AK1140+AK1141+AK1142+AK1143+AK1144+AK1158+AK1171+AK1184+AK1197+AK1210+AK1223+AK1236+AK1249+AK1262+AK1275","v":15702717.224783011},{"$f":"AL1140+AL1141+AL1142+AL1143+AL1144+AL1158+AL1171+AL1184+AL1197+AL1210+AL1223+AL1236+AL1249+AL1262+AL1275","v":14500837},{"$f":"AM1140+AM1141+AM1142+AM1143+AM1144+AM1158+AM1171+AM1184+AM1197+AM1210+AM1223+AM1236+AM1249+AM1262+AM1275","v":14343631.294211769},null,null,null,null,null,null,1]
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[null,null,"Unallocated",null,null,{"$f":"Current!AK1279","v":411020},{"$f":"Current!AL1279","v":1041183},{"$f":"Current!AM1279","v":1073542},{"$f":"Infrastructure!AT1279","v":0},{"$f":"Infrastructure!AU1279","v":1026965},{"$f":"Infrastructure!AV1279","v":1033501},{"$f":"'Allocations-in-Kind'!AK1279","v":0},{"$f":"'Allocations-in-Kind'!AL1279","v":827630},{"$f":"'Allocations-in-Kind'!AM1279","v":853352},null,null,null,null,null,null,{"$f":"'ES Breakdown'!AK1279","v":0},{"$f":"'ES Breakdown'!AL1279","v":0},{"$f":"'ES Breakdown'!AM1279","v":0},null,null,null,0,0,0,0,0,0,0,0,0,null,{"$f":"F1279+I1279+L1279+O1279+R1279+U1279+X1279+AA1279+AD1279+AG1279","v":411020},{"$f":"G1279+J1279+M1279+P1279+S1279+V1279+Y1279+AB1279+AE1279+AH1279","v":2895778},{"$f":"H1279+K1279+N1279+Q1279+T1279+W1279+Z1279+AC1279+AF1279+AI1279","v":2960395},null,null,null,null,null,null,1]
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[null,null,"National Total",null,null,{"$f":"F149+F290+F431+F572+F713+F854+F995+F1136+F1277+F1279","v":1789886},{"$f":"G149+G290+G431+G572+G713+G854+G995+G1136+G1277+G1279","v":1866113},1924109,52867738,54728160,56529215.999999993,7473299,8030818,8280409,0,0,0,0,0,0,110090001,114483348,118041399,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"AK149+AK290+AK431+AK572+AK713+AK854+AK995+AK1136+AK1277+AK1279","v":172220924},179108439,184775133,null,null,null,null,null,null,1]
[null,null,"1. Includes equitable share formula allocations, RSC levies replacement and special contribution towards councillor remuneration, but excludes the sharing of the general fuel levy with metropolitan municipalities. (See Appendix W1)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]

{"sheet":"AP-W1 Cover Page","index":18,"n_rows":1279,"n_cols":35,"rows_kept":1279,"cut":false,"hidden":false,"merged":[[4,1,4,12]]}
[null,"APPENDIX W1"]
[]
[null,"APPENDIX TO SCHEDULE 3: EQUITABLE SHARE ALLOCATIONS TO MUNICIPALITIES"]
[]
[null,"(EQUITABLE SHARE FORMULA ALLOCATIONS + RSC LEVIES REPLACEMENT + SPECIAL SUPPORT FOR COUNCILLOR REMUNERATION AND WARD COMMITTEES + BREAKDOWN OF EQUITABLE SHARE ALLOCATIONS PER LOCAL MUNICIPALITY PER SERVICE FOR DISTRICT MUNICIPALITIES AUTHORISED FOR SERVICES)"]
[]
[null,"(National and Municipal Financial Years)"]
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[null,null,{"$f":"'AP-W1 Cover Page'!$B$3","v":"APPENDIX TO SCHEDULE 3: EQUITABLE SHARE ALLOCATIONS TO MUNICIPALITIES"}]
[null,null,{"$f":"'AP-W1 Cover Page'!$B$5","v":"(EQUITABLE SHARE FORMULA ALLOCATIONS + RSC LEVIES REPLACEMENT + SPECIAL SUPPORT FOR COUNCILLOR REMUNERATION AND WARD COMMITTEES + BREAKDOWN OF EQUITABLE SHARE ALLOCATIONS PER LOCAL MUNICIPALITY PER SERVICE FOR DISTRICT MUNICIPALITIES AUTHORISED FOR SERVICES)"}]
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[null,"APPENDIX W2"]
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[null,"APPENDIX TO SCHEDULE 5, PART B AND SCHEDULE 6, PART B: MUNICIPAL INFRASTRUCTURE GRANT (MIG) AND WATER SERVICES INFRASTRUCTURE GRANT (WSIG)"]
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[null,"(BREAKDOWN OF MIG AND WSIG ALLOCATIONS PER LOCAL MUNICIPALITY FOR DISTRICT MUNICIPALITIES AUTHORISED FOR SERVICES)"]
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[null,"(National and Municipal Financial Years)"]
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[null,null,{"$f":"'AP-W2 Cover Page'!B5","v":"(BREAKDOWN OF MIG AND WSIG ALLOCATIONS PER LOCAL MUNICIPALITY FOR DISTRICT MUNICIPALITIES AUTHORISED FOR SERVICES)"}]
[null,null,null,null,null,"Schedule 5, Part B",null,null,null,null,null,"Schedule 6, Part B"]
[null,null,null,null,null,"Breakdown of MIG allocations for district municipalities authorised for services",null,null,"Breakdown of WSIG allocations for district municipalities authorised for services",null,null,"Breakdown of WSIG allocations for district municipalities authorised for services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SUB-TOTAL: INDIRECT"]
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[null,null,null,null,"Check",{"$f":"F1281-F1284","v":0},{"$f":"G1281-G1284","v":0},0,0,0,0,0,0,0]
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[null,"APPENDIX W3"]
[]
[null,"APPENDIX TO SCHEDULE 5, PART B: MUNICIPAL INFRASTRUCTURE GRANT"]
[]
[null,"RING-FENCED FUNDING FOR SPORT INFRASTRUCTURE - BREAKDOWN PER MUNICIPALITY "]
[]
[null,"(National and Municipal Financial Years)"]
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[null,null,{"$f":"'AP-W3 Cover Page'!B3","v":"APPENDIX TO SCHEDULE 5, PART B: MUNICIPAL INFRASTRUCTURE GRANT"}]
[null,null,{"$f":"'AP-W3 Cover Page'!B5","v":"RING-FENCED FUNDING FOR SPORT INFRASTRUCTURE - BREAKDOWN PER MUNICIPALITY "}]
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[null,null,"B",{"$f":"IFERROR(INDEX(Settings!$Y$4:$Y$260,MATCH(E1272,Settings!$Z$4:$Z$260,0),1),\"\")","v":""},{"$f":"IFERROR(INDEX(Settings!$Z$4:$Z$260,MATCH(1,(Settings!$T$4:$T$260=AU1272)*(Settings!$U$4:$U$260=AV1272)*(Settings!$V$4:$V$260=AW1272),0),1),\"\")","v":""},null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,null,9,20,10]
[null,null,"C",{"$f":"IFERROR(INDEX(Settings!$Y$4:$Y$260,MATCH(E1273,Settings!$Z$4:$Z$260,0),1),\"\")","v":""},{"$f":"IFERROR(INDEX(Settings!$Z$4:$Z$260,MATCH(1,(Settings!$T$4:$T$260=AU1273)*(Settings!$U$4:$U$260=AV1273)*(Settings!$V$4:$V$260=AW1273),0),1),\"\")","v":""},null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,null,9,21,1]
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[null,null,"Total: Western Cape Municipalities",null,null,null,null,{"$f":"H1139+H1140+H1141+H1142+H1143+H1157+H1170+H1183+H1196+H1209+H1222+H1235+H1248+H1261+H1274","v":54041.950310317116},null,null,{"$f":"K1139+K1140+K1141+K1142+K1143+K1157+K1170+K1183+K1196+K1209+K1222+K1235+K1248+K1261+K1274","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"AJ1139+AJ1140+AJ1141+AJ1142+AJ1143+AJ1157+AJ1170+AJ1183+AJ1196+AJ1209+AJ1222+AJ1235+AJ1248+AJ1261+AJ1274","v":54041.950310317116},{"$f":"AK1139+AK1140+AK1141+AK1142+AK1143+AK1157+AK1170+AK1183+AK1196+AK1209+AK1222+AK1235+AK1248+AK1261+AK1274","v":0},{"$f":"AL1139+AL1140+AL1141+AL1142+AL1143+AL1157+AL1170+AL1183+AL1196+AL1209+AL1222+AL1235+AL1248+AL1261+AL1274","v":0},null,null,null,null,null,null,1]
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[null,null,"Unallocated",null,null,null,null,0,452000,452000,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,1]
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[null,null,"National Total",null,null,null,null,{"$f":"H149+H290+H431+H572+H713+H854+H994+H1135+H1276+H1278","v":421154.50931488501},{"$f":"I149+I290+I431+I572+I713+I854+I994+I1135+I1276+I1278","v":452000},452000,{"$f":"K149+K290+K431+K572+K713+K854+K994+K1135+K1276+K1278","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"AJ149+AJ290+AJ431+AJ572+AJ713+AJ854+AJ994+AJ1135+AJ1276+AJ1278","v":421154.50931488501},{"$f":"AK149+AK290+AK431+AK572+AK713+AK854+AK994+AK1135+AK1276+AK1278","v":0},{"$f":"AL149+AL290+AL431+AL572+AL713+AL854+AL994+AL1135+AL1276+AL1278","v":0},null,null,null,null,null,null,1]
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[null,"APPENDIX W4"]
[]
[null,"APPENDIX TO SCHEDULE 5, PART B: TARGETS FOR EXPANDED PUBLIC WORKS PROGRAMME INTEGRATED GRANT FOR MUNICIPALITIES"]
[]
[null,"(National and Municipal Financial Years)"]
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[null,null,"C",{"$f":"IFERROR(INDEX(Settings!$Y$4:$Y$260,MATCH(E1274,Settings!$Z$4:$Z$260,0),1),\"\")","v":""},{"$f":"IFERROR(INDEX(Settings!$Z$4:$Z$260,MATCH(1,(Settings!$T$4:$T$260=AV1274)*(Settings!$U$4:$U$260=AW1274)*(Settings!$V$4:$V$260=AX1274),0),1),\"\")","v":""},0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,null,9,21,1]
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[null,null,"Total: Western Cape Municipalities",null,null,null,null,{"$f":"H1140+H1141+H1142+H1143+H1144+H1158+H1171+H1184+H1197+H1210+H1223+H1236+H1249+H1262+H1275","v":957},{"$f":"I1140+I1141+I1142+I1143+I1144+I1158+I1171+I1184+I1197+I1210+I1223+I1236+I1249+I1262+I1275","v":73371},{"$f":"J1140+J1141+J1142+J1143+J1144+J1158+J1171+J1184+J1197+J1210+J1223+J1236+J1249+J1262+J1275","v":0},{"$f":"K1140+K1141+K1142+K1143+K1144+K1158+K1171+K1184+K1197+K1210+K1223+K1236+K1249+K1262+K1275","v":0},{"$f":"L1140+L1141+L1142+L1143+L1144+L1158+L1171+L1184+L1197+L1210+L1223+L1236+L1249+L1262+L1275","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"AK1140+AK1141+AK1142+AK1143+AK1144+AK1158+AK1171+AK1184+AK1197+AK1210+AK1223+AK1236+AK1249+AK1262+AK1275","v":73371},{"$f":"AL1140+AL1141+AL1142+AL1143+AL1144+AL1158+AL1171+AL1184+AL1197+AL1210+AL1223+AL1236+AL1249+AL1262+AL1275","v":0},{"$f":"AM1140+AM1141+AM1142+AM1143+AM1144+AM1158+AM1171+AM1184+AM1197+AM1210+AM1223+AM1236+AM1249+AM1262+AM1275","v":957},null,null,null,null,null,null,1]
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[null,null,"Unallocated",null,null,null,null,0,0,613761,632836,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(C1279)<2,0,1)","v":1}]
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[null,null,"National Total",null,null,{"$f":"F149+F290+F431+F572+F713+F854+F995+F1136+F1277","v":0},{"$f":"G149+G290+G431+G572+G713+G854+G995+G1136+G1277","v":0},{"$f":"H149+H290+H431+H572+H713+H854+H995+H1136+H1277","v":7616},{"$f":"I149+I290+I431+I572+I713+I854+I995+I1136+I1277+I1279","v":585594},{"$f":"J149+J290+J431+J572+J713+J854+J995+J1136+J1277+J1279","v":613761},632836,{"$f":"L149+L290+L431+L572+L713+L854+L995+L1136+L1277+L1279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,585594,0,7616,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]

{"sheet":"AP-W5 Cover Page","index":26,"n_rows":1279,"n_cols":35,"rows_kept":1279,"cut":false,"hidden":false,"merged":[[4,1,4,12]]}
[null,"APPENDIX W5"]
[]
[null,"APPENDIX TO SCHEDULE 5, PART B AND SCHEDULE 6, PART B: REGIONAL BULK INFRASTRUCTURE GRANT"]
[]
[null,"BREAKDOWN OF REGIONAL BULK INFRASTRUCTURE GRANT ALLOCATIONS PER LOCAL MUNICIPALITY PER PROJECT"]
[]
[null,"(National and Municipal Financial Years)"]
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[null,{"$f":"'AP-W5 Cover Page'!$B$1","v":"APPENDIX W5"}]
[null,{"$f":"'AP-W5 Cover Page'!$B$3","v":"APPENDIX TO SCHEDULE 5, PART B AND SCHEDULE 6, PART B: REGIONAL BULK INFRASTRUCTURE GRANT"}]
[null,{"$f":"'AP-W5 Cover Page'!$B$5","v":"BREAKDOWN OF REGIONAL BULK INFRASTRUCTURE GRANT ALLOCATIONS PER LOCAL MUNICIPALITY PER PROJECT"}]
[]
[null,"Breakdown of regional bulk infrastructure grant allocations per local municipality per project",null,null,null,null,null,"Schedule 5, Part B","Ring-fenced Municipal Infrastructure Grant allocations for sport infrastructure","Ring-fenced Municipal Infrastructure Grant allocations for sport infrastructure","Schedule 6, Part B","Ring-fenced Municipal Infrastructure Grant allocations for sport infrastructure","Ring-fenced Municipal Infrastructure Grant allocations for sport infrastructure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SUB-TOTAL: INDIRECT"]
[null,null,null,null,null,null,null,"National and Municipal Financial Year",null,null,"National and Municipal Financial Year",null,null,"National and Municipal Financial Year",null,null,"National and Municipal Financial Year",null,null,"National and Municipal Financial Year",null,null,"National and Municipal Financial Year",null,null,"National and Municipal Financial Year",null,null,"National and Municipal Financial Year",null,null,"National and Municipal Financial Year",null,null,null,"National and Municipal Financial Year"]
[null,"Project Code","Project Name","Category",null,"Water Services Authority","Benefitting Municipality","2026/27","2027/28","2028/29","2026/27","2027/28","2028/29","2018/19","2019/20","2020/21","2018/19","2019/20","2020/21","2018/19","2019/20","2020/21","2018/19","2019/20","2020/21","2018/19","2019/20","2020/21","2018/19","2019/20","2020/21","2018/19","2019/20","2020/21",null,"2018/19","2019/20","2020/21"]
[null,null,null,null,null,null,null,"(R'000)","(R'000)","(R'000)","(R'000)","(R'000)","(R'000)","(R'000)","(R'000)","(R'000)","(R'000)","(R'000)","(R'000)","(R'000)","(R'000)","(R'000)","(R'000)","(R'000)","(R'000)","(R'000)","(R'000)","(R'000)","(R'000)","(R'000)","(R'000)","(R'000)","(R'000)","(R'000)",null,"(R'000)","(R'000)","(R'000)",null,null,null,null,null,"Filter",null,"Prov Code","Cat Code","Muni Code"]
[null,"EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"BFI","Nelson Mandela Bay - Water Security Programme","A","NMA","Nelson Mandela Bay Metropolitan Municipality","Nelson Mandela Bay Metropolitan Municipality",91589,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,"Total:  Nelson Mandela Bay Metropolitan Municipality",null,null,null,{"$f":"SUBTOTAL(9,H10)","v":91589},{"$f":"SUM(I10:I10)","v":0},0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,117400,218000,151366,null,null,null,null,null,1,null,1,1,2]
[null,"RS05","Ikwezi Bulk Water Supply",null,null,"Dr Beyers Naude Local Municipality","Dr Beyers Naude Local Municipality",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},2000,15000,null,null,null,null,null,null,null,1,1,{"$error":"#REF!"}]
[null,"RS42","James Kleynhans Bulk Water Supply","B","EC104","Makana Local Municipality","Makana Local Municipality",0,0,0,70028,100000,68180,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"RL01","Ndlambe Bulk Water Supply","B","EC105","Ndlambe Local Municipality ","Ndlambe Local Municipality ",0,0,0,33000,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"RS02","Sundays River - Paterson Bulk Water Supply","B","EC106","Sundays River Valley Local Municipality","Sundays River Valley Local Municipality",0,0,0,8000,2000,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},0,0,null,null,null,null,null,1,null,1,2,5]
[null,null,null,"Total Sarah Baartman Municipalities",null,null,null,{"$f":"SUBTOTAL(9,H12:H15)","v":0},0,0,111028,102000,68180,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,66500,56500,72000,null,null,null,null,null,1,null,1,2,{"$error":"#REF!"}]
[null,"RL","Sundwana Water Supply","C","DC12","Amathole District Municipality","Mbhashe Local Municipality",0,0,0,0,10500,10971,10500,10971,null,10971,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$error":"#VALUE!"},88193,95000,null,null,null,null,null,1]
[null,"RS","Ngqamakhwe Bulk Water Supply (Butterworth Water Transfer Scheme)","C","DC12","Amathole District Municipality","Mnquma Local Municipality",0,0,0,90401,119071,55592,94921,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},20000,30000,null,null,null,null,null,1,null,1,4,1]
[null,null,null,"Total Amathole Municipalities",null,null,null,0,0,0,{"$f":"SUBTOTAL(9,K17:K18)","v":90401},129571,66563,105421,10971,0,10971,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#VALUE!"},108193,125000,null,null,null,null,null,1,null,1,4,2]
[null,"RBIG 5B","Upgrading of Tsomo Water Treatment Works","C","DC13","Chris Hani District Municipality","Intsika Yethu Local Municipality",0,120000,125388,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"RBIG 5B","Upgrading ofLubisi Water Treatment Works","C","DC13","Chris Hani District Municipality","Emalahleni Local Municipality",null,143079,149503,0,0,0]
[null,"RBIG 5B","Hofmeyer Ground Water Supply",null,null,"Chris Hani District Municipality","Enoch Mgijima Local Municipality",0,0,0,0,0,0]
[null,null,null,"Total Chris Hani Municipalities",null,null,null,{"$f":"SUBTOTAL(9,H20:H22)","v":0},263079,274891,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,172000,25000,188375,null,null,null,null,null,1,null,1,5,1]
[null,"RBIG 5B","Lady Grey Bulk Water Supply","C","DC14","Joe Gqabi District Municipality","Senqu Local Municipality",0,70000,73143,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"RBIG 5B","Sterkspruit Waste Water  Treatment Works ","C","DC14","Joe Gqabi District Municipality","Senqu Local Municipality",80000,133000,168972,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},20000,21100,null,null,null,null,null,1,null,1,6,1]
[null,null,null,"Total: Joe Gqabi Municipalities",null,null,null,{"$f":"SUBTOTAL(9,H24:H25)","v":80000},{"$f":"SUBTOTAL(9,I24:I25)","v":203000},242115,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,40000,42200,null,null,null,null,null,1,null,1,6,2]
[null,"RBIG 5B","O.R. Tambo, Mthatha, King Sabato Dalinyebo Water Supply","C","DC15","O.R. Tambo District Municipality","King Sabata Dalindyebo Local Municipality",121701,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},273727,595428,null,null,null,null,null,1,null,1,6,5]
[null,null,null,"Total OR Tambo Municipalities",null,null,null,{"$f":"SUBTOTAL(9,H27:H27)","v":121701},{"$f":"SUBTOTAL(9,I27:I27)","v":0},{"$f":"SUBTOTAL(9,J27:J27)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,309707,286727,618144,null,null,null,null,null,1,null,1,6,7]
[null,"RS48","Kinira Regional Bulk Water Supply Scheme","C","DC44","Alfred Nzo District Municipality","Matatiele Local Municipality",0,0,0,0,10500,5481,5250,5481,null,5481,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},0,20000,null,null,null,null,null,1,null,1,6,10]
[null,"RS50","Mkemane Regional Bulk Water Supply Scheme","C","DC44","Alfred Nzo District Municipality","Umzimvubu Local Municipality",0,0,0,0,0,5481,5250,5481,null,5481]
[null,"RBIG 6B","Greater Mbizana Regional Bulk Water Supply Scheme","C","DC44","Alfred Nzo District Municipality","Winnie Madikizela-Mandela",0,0,0,0,0,5481,157529]
[null,"RS43","Ntabankulu Bulk Water Supply","C","DC44","Alfred Nzo District Municipality","Ntabankulu  Local Municipality",0,0,0,100000,105929,207602,5250,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$error":"#VALUE!"},633454,1349588,null,null,null,null,null,1]
[null,null,null,"Total: Alfred Nzo Municipalities",null,null,null,0,0,0,{"$f":"SUBTOTAL(9,K29:K32)","v":100000},{"$f":"SUBTOTAL(9,L29:L32)","v":116429},{"$f":"SUBTOTAL(9,M29:M32)","v":224045},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,1,null,1,8,2]
[]
[null,null,null,"Total: Eastern Cape Municipalities",null,null,null,{"$f":"H11+H16+H19+H23+H26+H28+H33","v":293290},466079,517006,301429,348000,358788,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,805267,684420,1226085,null,null,null,null,null,1,null,1,8,3]
[null,"FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,1,null,1,8,{"$error":"#REF!"}]
[null,"RL61","Welbedacht Pipeline",null,null,"Mangaung Metropolitan Municipality","Mangaung Metropolitan Municipality",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},154832,90578,null,null,null,null,null,null,null,1,8,{"$error":"#REF!"}]
[null,null,null,null,null,null,null,0,0,0,{"$f":"SUBTOTAL(9,K37:K37)","v":0},{"$f":"SUBTOTAL(9,L37:L37)","v":0},{"$f":"SUBTOTAL(9,M37:M37)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,114638,154832,90578,null,null,null,null,null,null,null,1,8,{"$error":"#REF!"}]
[null,"RBIG 5B","Rouxville/Smithfield/Zastron Bulk Water Supply (Mohakare)","B","FS163","Mohokare Local Municipality ","Mohokare Local Municipality ",0,0,0,23580,4000,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,"Total: Xhariep Municipalities",null,null,null,{"$f":"SUBTOTAL(9,H39:H39)","v":0},0,0,23580,4000,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40000,20000,48000,null,null,null,null,null,1,null,1,10,2]
[null,"RS52","Masilonyana  Bulk Water Supply","B","FS181","Masilonyana Local Municipality ","Masilonyana Local Municipality ",0,0,0,13000,54915,57381,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},0,0,null,null,null,null,null,1,null,1,10,4]
[null,"RL24","Tokologo Regional Water Supply 2","B","FS182","Tokologo Local Municipality","Tokologo Local Municipality",100000,103693,108349,20760,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},71000,80000,null,null,null,null,null,1,null,1,10,6]
[null,"RL34","Mathjabeng Bulk Sewer (Welkom) - Ministerial Intervention","B","FS184","Matjhabeng  Local Municipality","Matjhabeng  Local Municipality",0,0,0,265499,{"$f":"259832","v":259832},{"$f":"202642+70000","v":272642},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$error":"#VALUE!"},181000,228000,null,null,null,null,null,1]
[null,null,null,"Total: Lejweleputswa Municipalities",null,null,null,{"$f":"SUM(H41:H43)","v":100000},{"$f":"SUM(I41:I43)","v":103693},{"$f":"SUM(J41:J43)","v":108349},{"$f":"SUBTOTAL(9,K41:K43)","v":299259},314747,330023,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#VALUE!"},252000,308000,null,null,null,null,null,1,null,1,12,1]
[null,"RBIG 5B","Setsoto Bulk Water Supply","B","FS191","Setsoto Local Municipality","Setsoto Local Municipality",150000,102596,103489,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},53121,122108,null,null,null,null,null,1,null,1,12,3]
[null,"RBIG 5B","Refurbishment of Ficksburg WWTW","B","FS191","Setsoto Local Municipality","Setsoto Local Municipality",80509,10000,0,0,0,0]
[null,"RL25","Dihlabeng Bulk Water Supply - Phase 3","B","FS192","Dihlabeng Local Municipality","Dihlabeng Local Municipality",200000,103694,128350,30000,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"RBIG 5B","Lindley Bulk Sewer Services","B","FS193","Nketoana Local Municipality","Nketoana Local Municipality",0,0,0,20570,42599,44512,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"RL12","Nketoana Regional Water Supply ","B","FS193","Nketoana Local Municipality","Nketoana Local Municipality",0,0,0,66000,120000,131657,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"RS150","Maluti-a-Phofung Local Municipality Intervention","B","FS194","Maluti-a-Phofung Local Municipality","Maluti-a-Phofung Local Municipality",0,0,0,86989,164838,{"$f":"106411+64686","v":171097},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"RBIG 6B","Refurbishment of Fika-Patso Waste Water Treatment Works","B","FS194","Maluti-a-Phofung Local Municipality","Maluti-a-Phofung Local Municipality",0,0,0,8000,23226,24269,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"RBIG 5B","Construction of the reversal gravity pipeline in Qwaqwa","B","FS194","Maluti-a-Phofung Local Municipality","Maluti-a-Phofung Local Municipality",null,null,null,10000,0,0]
[null,"RS19","Maluti-a-Phofung Bulk Water Supply - Phase 2/4","B","FS194","Maluti-a-Phofung Local Municipality","Maluti-a-Phofung Local Municipality",0,0,0,20000,21000,21943,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"RBIG 6B","Mantsopa Ladybrand WWTWs","B","FS196","Mantsopa Local Municipality","Mantsopa Local Municipality",0,0,0,14500,0,0]
[null,null,null,"Total: Thabo Mofutsanyana Municipalities",null,null,null,{"$f":"SUBTOTAL(9,H45:H54)","v":430509},216290,231839,256059,371663,393478,{"$f":"SUBTOTAL(9,N45:N53)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#VALUE!"},53121,122108,null,null,null,null,null,1,null,1,14,6]
[null,"RBIG 6B","Refurbishment of Kroonstad WWTWs Phase 2","B","FS201","Moqhaka Local Municipality","Moqhaka Local Municipality",0,0,0,42040,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"RBIG 5B","Ngwathe Bulk Water Supply - Phase 2","B","FS203","Ngwathe Local Municipality","Ngwathe Local Municipality",106112,50000,17233,0,0,0]
[null,"RBIG 5B","Parys WWTW Upgrade","B","FS203","Ngwathe Local Municipality","Ngwathe Local Municipality",null,80000,90000,0,0,0]
[null,"RBIG 5B","Koppies WTW upgrade","B","FS203","Ngwathe Local Municipality","Ngwathe Local Municipality",null,50000,60000,0,0,0]
[null,"RBIG 6B","Frankfort Waste Water Treatment Works Upgrade","B","FS205","Mafube Local Municipality","Mafube Local Municipality",0,0,0,51762,31500,32914,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"RBIG 6B","Mafube Bulk Water & Sanitation (Cornelia Reservoir & Outfall Sewer)","B","FS205","Mafube Local Municipality","Mafube Local Municipality",0,0,0,23000,2000,0]
[null,null,null,"Total: Fezile Dabi Municipalities",null,null,null,{"$f":"SUBTOTAL(9,H57:H61)","v":106112},{"$f":"SUBTOTAL(9,I57:I61)","v":180000},{"$f":"SUBTOTAL(9,J57:J61)","v":167233},{"$f":"SUBTOTAL(9,K56:K61)","v":116802},{"$f":"SUBTOTAL(9,L56:L61)","v":33500},32914,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,null,1,16,{"$error":"#REF!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,1,null,1,16,{"$error":"#REF!"}]
[null,null,null,"Total: Free State  Municipalities",null,null,null,{"$f":"H38+H40+H55+H62+H44","v":636621},{"$f":"I38+I40+I55+I62+I44","v":499983},{"$f":"J38+J40+J55+J62+J44","v":507421},{"$f":"K38+K40+K44+K55+K62","v":695700},{"$f":"L38+L40+L44+L55+L62","v":723910},{"$f":"M38+M40+M44+M55+M62","v":756415},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,845824,693953,843686,null,null,null,null,null,1,null,1,16,{"$error":"#REF!"}]
[null,"GAUTENG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,1,null,1,16,{"$error":"#REF!"}]
[null,"RBIG 6B","Rietspruit Waste Water Treatment Works- 50Ml/day upgrade (Sedibeng RWWTW)","B","GT421","Emfuleni Local Municipality","Emfuleni, Midvaal and City of Johannesberg",0,0,0,180000,140000,240000]
[null,"RBIG 6B","Leeuwkuil Waste Water Treatment Works 15 Ml/day upgrade (Sedibeng RWWTW)","B","GT421","Emfuleni Local Municipality","Emfuleni, Midvaal and City of Johannesberg",0,0,0,120000,220000,120000]
[null,"RM05","Sebokeng Waste Water Treatment Works","B","GT421","Emfuleni Local Municipality","Emfuleni Local Municipality",0,0,0,250000,180000,{"$f":"256800-10416","v":246384},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},100851,250000,null,null,null,null,null,1,null,1,18,1]
[null,"RL62","Vaal River System Intervention","B","GT421","Emfuleni Local Municipality","Emfuleni Local Municipality",0,0,0,51221,62122,56504,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"RL04","Meyerton Waste Water Treatment Works","B","GT422","Midvaal Local Municipality","Midvaal Local Municipality",0,0,0,45000,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,"Total: Sedibeng Municipalities",null,null,null,{"$f":"SUBTOTAL(9,H66:H70)","v":0},0,0,646221,602122,662888,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,292890,305651,507000,null,null,null,null,null,1,null,1,18,4]
[null,"RM06","Westonaria Regional Bulk Scheme Sanitation (Zuurbekom & Hannes van Niekerk)","B","GT485","Rand West City Local Municipality","Rand West City Local Municipality",0,0,0,55000,100000,60343,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},190900,160000,null,null,null,null,null,1,null,1,18,6]
[null,"RS56","Mohlakeng Pump Station and Sewer Outfall","B","GT485","Rand West City Local Municipality","Rand West City Local Municipality",0,0,0,45000,47250,49372,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},147500,1924,null,null,null,null,null,1,null,1,18,7]
[null,null,null,"Total: West Rand Municipalities",null,null,null,0,0,0,{"$f":"SUBTOTAL(9,K72:K73)","v":100000},{"$f":"SUBTOTAL(9,L72:L73)","v":147250},109715,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35409,338400,161924,null,null,null,null,null,1,null,1,18,8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,1,null,1,18,9]
[null,null,null,"Total: Gauteng Municipalities",null,null,null,0,0,0,{"$f":"K71+K74","v":746221},{"$f":"L71+L74","v":749372},{"$f":"M71+M74","v":772603},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,328299,644051,668924,null,null,null,null,null,1,null,1,18,10]
[null,"KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$error":"#VALUE!"},1734353,1854772,null,null,null,null,null,1]
[null,"RBIG 5B","Mandlakazi Bulk Water Supply","C","DC26","Zululand District Municipality","uPhongolo and Nongoma Local Municipalities",370085,308278,372120,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},90000,190000,null,null,null,null,null,1,null,1,20,9]
[null,null,null,"Total: Zululand Municipalities",null,null,null,{"$f":"SUBTOTAL(9,H78:H78)","v":370085},{"$f":"SUBTOTAL(9,I78:I78)","v":308278},{"$f":"SUBTOTAL(9,J78:J78)","v":372120},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,131498,90000,231498,null,null,null,null,null,1,null,1,20,10]
[null,"RBIG 5B","Greater Mthonjaneni Bulk Water Supply","C","DC28","King Cetshwayo District Municipality","Mthonjaneni and Nkandla Local Municipalities",179356,308278,322119,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,"Total: King Cetshwayo Municipalities",null,null,null,{"$f":"SUBTOTAL(9,H80:H80)","v":179356},{"$f":"SUBTOTAL(9,I80:I80)","v":308278},{"$f":"SUBTOTAL(9,J80:J80)","v":322119},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,120000,70000,247317,null,null,null,null,null,1,null,2,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,1,null,2,2,1]
[null,null,null,"Total: KwaZulu-Natal  Municipalities",null,null,null,{"$f":"H79+H81","v":549441},{"$f":"I79+I81","v":616556},694239,0,0,0,{"$f":"#REF!+#REF!+N81+#REF!+N79+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+O81+#REF!+O79+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+P81+#REF!+P79+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+Q81+#REF!+Q79+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+R81+#REF!+R79+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+S81+#REF!+S79+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+T81+#REF!+T79+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+U81+#REF!+U79+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+V81+#REF!+V79+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+W81+#REF!+W79+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+X81+#REF!+X79+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+Y81+#REF!+Y79+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+Z81+#REF!+Z79+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+AA81+#REF!+AA79+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+AB81+#REF!+AB79+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+AC81+#REF!+AC79+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+AD81+#REF!+AD79+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+AE81+#REF!+AE79+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+AF81+#REF!+AF79+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+AG81+#REF!+AG79+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+AH81+#REF!+AH79+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+AI81+#REF!+AI79+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+AJ81+#REF!+AJ79+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+AK81+#REF!+AK79+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+AL81+#REF!+AL79+#REF!+#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,1,null,2,2,2]
[null,"LIMPOPO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,1,null,2,2,4]
[null,"RBIG 6B","Giyani Water Treatment Works Upgrade - Phase 2 (Nsami)","C","DC33","Mopani District Municipality","Greater Giyani Local Municipality",0,0,0,85500,183583,191826,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"RM08","Giyani Water Services","C","DC33","Mopani District Municipality","Greater Giyani Local Municipality",0,0,0,10181,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},0,0,null,null,null,null,null,1,null,2,2,7]
[null,"RL29","Mametja Sekororo Bulk Water Supply","C","DC33","Mopani District Municipality","Maruleng Local Municipality ",0,0,0,176998,140278,156934,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},70000,80000,null,null,null,null,null,1,null,2,2,8]
[null,"RS135","Bambanana Pipeline - Phase 1","C","DC33","Mopani District Municipality","Maruleng Local Municipality ",0,0,0,228795,208000,217339,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,"Total: Mopani Municipalities",null,null,null,{"$f":"SUM(H85:H88)","v":0},0,0,{"$f":"SUBTOTAL(9,K85:K88)","v":501474},{"$f":"SUBTOTAL(9,L85:L88)","v":531861},{"$f":"SUBTOTAL(9,M85:M88)","v":566099},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,332927,209028,329612,null,null,null,null,null,1,null,2,2,10]
[null,"RBIG 6B","Nandoni Water Treatment Works Upgrade","C","DC34","Vhembe District Municipality","Makhado Local Municipality",0,0,0,181429,265000,267285,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},60000,80000,null,null,null,null,null,1,null,2,4,1]
[null,null,null,"Total: Vhembe Municipalities",null,null,null,{"$f":"SUM(H90:H90)","v":0},0,0,181429,265000,267285,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,120000,60000,80000,null,null,null,null,null,1,null,2,4,{"$error":"#REF!"}]
[null,"BFI","Polokwane  Regional Wastewater Treatment Works ","B","LIM354","Polokwane Local Municipality","Polokwane Local Municipality",688100,869600,560800,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},430998,631714,null,null,null,null,null,1,null,2,4,{"$error":"#REF!"}]
[null,null,null,"Total: Capricon Municipalities",null,null,null,{"$f":"SUBTOTAL(9,H92:H92)","v":688100},869600,560800,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,272578,700998,1002069,null,null,null,null,null,1,null,2,4,{"$error":"#REF!"}]
[null,"RM04","Mogalakwena Bulk Water Supply","B","LIM367","Waterberg District Municipality","Mogalakwena  Local Municipality",0,0,0,30000,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},183558,195000,null,null,null,null,null,1,null,2,6,1]
[null,null,null,"Total: Waterberg Municipalities",null,null,null,0,0,0,{"$f":"SUBTOTAL(9,K94)","v":30000},{"$f":"SUBTOTAL(9,L94)","v":0},{"$f":"SUBTOTAL(9,M94)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70000,183558,195000,null,null,null,null,null,1,null,2,6,2]
[null,"RL14","Moutse Bulk Water Supply ","C","DC47","Sekhukhune District Municipality","Ephraim Mogale and Elias Motsoaledi Local Municipalities",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},50000,65000,null,null,null,null,null,1,null,2,6,4]
[null,"RM12","Nebo Bulk Water Supply","C","DC47","Sekhukhune District Municipality","Tubatse Local Municipality and Makhudutmahaga Local Municipalities",0,0,0,{"$f":"80000-10181","v":69819},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},90000,95000,null,null,null,null,null,1,null,2,6,5]
[null,null,null,"Total: Sekhukhune Municipalities",null,null,null,{"$f":"SUM(H96:H97)","v":0},0,0,{"$f":"SUBTOTAL(9,K96:K97)","v":69819},{"$f":"SUBTOTAL(9,L96:L97)","v":0},{"$f":"SUBTOTAL(9,M96:M97)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,245000,260000,160000,null,null,null,null,null,1,null,2,6,{"$error":"#REF!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,1,null,2,6,{"$error":"#REF!"}]
[null,null,null,"Total: Limpopo Municipalities",null,null,null,{"$f":"H89+H91+H93+H98","v":688100},{"$f":"I89+I91+I93+I98","v":869600},{"$f":"J89+J91+J93+J98","v":560800},{"$f":"K89+K91+K93+K95+K98","v":782722},{"$f":"L89+L91+L93+L95+L98","v":796861},{"$f":"M89+M91+M93+M95+M98","v":833384},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1040505,1413584,1766681,null,null,null,null,null,1,null,2,7,1]
[null,"MPUMALANGA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"RBIG 5B","Empul/Methu/Amster  Bulk Water Supply","B","MP301","Chief Albert Luthuli Local Municipality","Chief Albert Luthuli Local Municipality",175887,79744,83325,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},30000,78407,null,null,null,null,null,1,null,2,8,6]
[null,"RBIG 5B","Upgrading of Carolina Waste Water Treatment Works","B","MP301","Chief Albert Luthuli Local Municipality","Chief Albert Luthuli Local Municipality",25000,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},100000,120818,null,null,null,null,null,1,null,2,8,8]
[null,"RBIG 5B","Chief Albert Luthuli Bulk Water Project","B","MP301","Chief Albert Luthuli Local Municipality","Chief Albert Luthuli Local Municipality",20000,155423,162401,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"RBIG 5B","Msukalingwa Regional Bulk Water Supply - Phase1","B","MP302","Msukaligwa Local Municipality","Msukaligwa Local Municipality",145000,100000,154490,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"RBIG 5B","Ermelo Waste Water Treatment Works ","B","MP302","Msukaligwa Local Municipality","Msukaligwa Local Municipality",135000,50000,52245,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"RBIG 6B","Amsterdam and Sheepmore Bulk Water Scheme","B","MP303","Mkhondo Local Municipality","Mkhondo and Msukaligwa  Local Municipality",0,0,0,70000,30110,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"RS153","Lekwa Waster Supply (Re-purposing/Operations)","B","MP305","Lekwa Local Municipality","Lekwa Local Municipality",0,0,0,10000,59072,61724,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"RS155","Lekwa Waste Services","B","MP305","Lekwa Local Municipality","Lekwa Local Municipality",0,0,0,0,5200,5433,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"RL53","Balf/Siyat/Greyl/Willem/Nthor Bulk Water Supply","B","MP306","Dipaleseng Local Municipality ","Dipaleseng Local Municipality ",0,0,0,0,31200,32601,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"RBIG 6B","Embalenhle Bulk Sewer and Waste Water Treatment Works Refurbishment and Upgrading","B","MP307","Goven Mbeki Local Municipality","Goven Mbeki Local Municipality",0,0,0,4598,10400,10867,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,"Total: Gert Sibande Municipalities",null,null,null,{"$f":"SUM(H102:H111)","v":500887},385167,452461,84598,135982,110625,{"$f":"SUM(N102:N103)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#VALUE!"},130000,199225,null,null,null,null,null,1,null,2,8,9]
[null,"RBIG 5B","Emalahleni RBWS (Conditional Assessment)","B","MP312","Emalahleni Local Municipality","Emalahleni Local Municipality",50000,0,0,0,0,0]
[null,"RBIG 5B","Refurbishment and Upgrading of Boskrans Waste Water Treatment Works","B","MP313","Steve Tshwete Local Municipality","Steve Tshwete Local Municipality",null,40000,41796,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"RBIG 5B","Refurbishment and Upgrading of Kwazamokhule Waste Water Treatment Works","B","MP313","Steve Tshwete Local Municipality","Steve Tshwete Local Municipality",0,30000,31347,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"RL35","Thembisile Water Scheme (Loskop)","B","MP315","Thembisile Hani Local Municipality ","Thembisile Local Municipality ",0,0,0,220000,138000,{"$f":"172610+25842","v":198452},150000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},100000,105000,null,null,null,null,null,1,null,2,10,1]
[null,"RL36","Western Highveld (Rust de Winter) Bulk Water Supply Scheme","B","MP316","Dr JS Moroka Local Municipality","Dr JS Moroka and Thembisile Hani Local Municipalities",0,0,0,0,10400,10867,31399000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},10000,33366,null,null,null,null,null,1,null,2,10,2]
[null,null,null,"Total: Nkangala Municipalities",null,null,null,{"$f":"SUM(H113:H117)","v":50000},70000,73143,220000,148400,209319,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90000,140000,153366,null,null,null,null,null,1,null,2,10,3]
[null,"RBIG 5B","Thaba Chweu Regional Bulk Water Supply (Leroro, Matibidi, Moremela)","B","MP321","Thaba Chweu","Thaba Chweu",0,30000,31347,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"RS37","Driekoppies Upgrading","B","MP324","Nkomazi Local Municipality","Nkomazi Local Municipality",0,0,0,81040,100000,50000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"RS30","Upgrade of KaMhlutshwa Waste Water Treatment Works (Nyathi)","B","MP324","Nkomazi Local Municipality","Nkomazi Local Municipality",0,30600,31974,0,0,0]
[null,"RBIG 5B","Upgrading of Mkhuhlu Waste Water Treatment Works ","B","MP325","Bushbuckridge Local Municipality","Bushbuckridge Local Municipality",0,40000,41796,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,"Total: Ehlanzeni Municpalities",null,null,null,{"$f":"SUBTOTAL(9,H119:H122)","v":0},100600,105117,81040,100000,50000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,136295,191863,179000,null,null,null,null,null,1,null,2,11,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$error":"#VALUE!"},633726,649732,null,null,null,null,null,1]
[null,null,null,"Total: Mpumalanga Municipalities",null,null,null,{"$f":"H112+H123+H118","v":550887},{"$f":"I112+I123+I118","v":555767},{"$f":"J112+J123+J118","v":630721},{"$f":"K112+K118+K123","v":385638},{"$f":"L112+L118+L123","v":384382},{"$f":"M112+M118+M123","v":369944},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"NORTHERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,1,null,2,12,2]
[null,"RS28","Upgrading of Upington /Kameelmont Wasterwater treatment works","B","NC087","Dawid Kruiper Local Municipallity","Dawid Kruiper Local Municipallity",0,0,0,90000,{"$f":"80000-10700","v":69300},73592]
[null,null,null,"Total: Z.F. Mgcawu Municipalities",null,null,null,null,{"$f":"SUBTOTAL(9,I127:I127)","v":0},{"$f":"SUBTOTAL(9,J127:J127)","v":0},{"$f":"SUM(K127:K127)","v":90000},{"$f":"SUM(L127:L127)","v":69300},{"$f":"SUM(M127:M127)","v":73592},{"$f":"SUBTOTAL(9,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUBTOTAL(9,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUBTOTAL(9,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUBTOTAL(9,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUBTOTAL(9,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUBTOTAL(9,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUBTOTAL(9,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUBTOTAL(9,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUBTOTAL(9,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUBTOTAL(9,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUBTOTAL(9,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUBTOTAL(9,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUBTOTAL(9,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUBTOTAL(9,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUBTOTAL(9,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUBTOTAL(9,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUBTOTAL(9,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUBTOTAL(9,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUBTOTAL(9,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUBTOTAL(9,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUBTOTAL(9,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUBTOTAL(9,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUBTOTAL(9,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUBTOTAL(9,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUBTOTAL(9,#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,1]
[null,"BFI","Sol Plaatjie Local Municipality - Integrated Bulk Supply System Intervention","B","NC091","Sol Plaatje Local Municipality","Sol Plaatje Local Municipality",579000,490000,254000,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Warrenton Waste Water Treatment Works","B","NC093","Magareng Local Municipality","Magareng Local Municipality",0,0,0,15000,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},0,10551,null,null,null,null,null,1,null,2,18,{"$error":"#REF!"}]
[null,null,null,"Total: Frances Baard Municipalities",null,null,null,{"$f":"SUM(H129:H130)","v":579000},490000,254000,15000,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25688,0,10551,null,null,null,null,null,1,null,2,18,{"$error":"#REF!"}]
[]
[null,"RBIG6b","Kathu Bulk Water Supply: Seshengu Bulk Water Supply and Bulk Storage","B","NC453","Gamagara Local Municipality","Gamagara Local Municipality",0,0,0,0,10700,10000]
[null,null,null,"Total: John Taolo Gaetsewe Municipalities",null,null,null,{"$f":"SUBTOTAL(9,H133)","v":0},{"$f":"SUBTOTAL(9,I133)","v":0},0,{"$f":"SUBTOTAL(9,K133)","v":0},{"$f":"SUBTOTAL(9,L133)","v":10700},{"$f":"SUBTOTAL(9,M133)","v":10000}]
[null,null,null,"Total: Northern Cape Municipalities",null,null,null,{"$f":"H134+H131+H128","v":579000},{"$f":"I134+I131+I128","v":490000},254000,{"$f":"K134+K131+K128","v":105000},{"$f":"L134+L131+L128","v":80000},83592,{"$f":"N128+N131+#REF!","v":{"$error":"#REF!"}},{"$f":"O128+O131+#REF!","v":{"$error":"#REF!"}},{"$f":"P128+P131+#REF!","v":{"$error":"#REF!"}},{"$f":"Q128+Q131+#REF!","v":{"$error":"#REF!"}},{"$f":"R128+R131+#REF!","v":{"$error":"#REF!"}},{"$f":"S128+S131+#REF!","v":{"$error":"#REF!"}},{"$f":"T128+T131+#REF!","v":{"$error":"#REF!"}},{"$f":"U128+U131+#REF!","v":{"$error":"#REF!"}},{"$f":"V128+V131+#REF!","v":{"$error":"#REF!"}},{"$f":"W128+W131+#REF!","v":{"$error":"#REF!"}},{"$f":"X128+X131+#REF!","v":{"$error":"#REF!"}},{"$f":"Y128+Y131+#REF!","v":{"$error":"#REF!"}},{"$f":"Z128+Z131+#REF!","v":{"$error":"#REF!"}},{"$f":"AA128+AA131+#REF!","v":{"$error":"#REF!"}},{"$f":"AB128+AB131+#REF!","v":{"$error":"#REF!"}},{"$f":"AC128+AC131+#REF!","v":{"$error":"#REF!"}},{"$f":"AD128+AD131+#REF!","v":{"$error":"#REF!"}},{"$f":"AE128+AE131+#REF!","v":{"$error":"#REF!"}},{"$f":"AF128+AF131+#REF!","v":{"$error":"#REF!"}},{"$f":"AG128+AG131+#REF!","v":{"$error":"#REF!"}},{"$f":"AH128+AH131+#REF!","v":{"$error":"#REF!"}},{"$f":"AI128+AI131+#REF!","v":{"$error":"#REF!"}},{"$f":"AJ128+AJ131+#REF!","v":{"$error":"#REF!"}},{"$f":"AK128+AK131+#REF!","v":{"$error":"#REF!"}},{"$f":"AL128+AL131+#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,1,null,2,19,1]
[null,"NORTH WEST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"RL15","Moretele South Bulk Water Supply (Klipdrift)","B","NW371","Moretele Local Municipality","Moretele Local Municipality",0,0,0,0,75152,78526,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"RL09","Madibeng Bulk Water Supply (Brits)","B","NW372","Madibeng Local Municipality","Madibeng Local Municipality",0,0,0,58112,29236,30549,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,"Total: Bojanala Platinum Municipalities",null,null,null,{"$f":"SUBTOTAL(9,H137:H138)","v":0},0,0,58112,104388,109075,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,null,2,20,6]
[null,"RS32","Ratlou Bulk Water Supply ","C","DC38","Ngaka Modiri Molema Local Municipality","Ratlou Local Municipality ",0,0,0,0,10400,10867,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},40000,40000,null,null,null,null,null,1,null,2,20,8]
[null,"RL33","Mafikeng South Bulk Water Supply","C","DC38","Ngaka Modiri Molema Local Municipality","Mafikeng Local Municipality ",0,0,0,140000,54080,56508,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},58270,40000,null,null,null,null,null,1,null,2,20,9]
[null,null,null,"Total: Ngaka Modiri Molema Municipalities",null,null,null,0,0,0,{"$f":"SUBTOTAL(9,K140:K141)","v":140000},{"$f":"SUBTOTAL(9,L140:L141)","v":64480},67375,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,103000,98270,80000,null,null,null,null,null,1,null,2,20,10]
[null,"RBIG 5B","Taung/Naledi Bulk Water Supply (Phase 1 to 3)","C","DC39","Dr Ruth Segomotsi Mompati District Municipality","Naledi and Greater Taung Local Municipalities",309041,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"RBIG 5B","Greater Mamusa Bulk Water Supply (Phase 1 to 4) - Bloemhof","C","DC39","Dr Ruth Segomotsi Mompati District Municipality","Mamusa Local Municipality ",56151,0,0,0,0,0,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#VALUE!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,1]
[null,"RBIG 5B","Kagisano Molapo Bulk Water Supply","C","DC39","Dr Ruth Segomotsi Mompati District Municipality","Kagisano-Molopo Local Municipality ",10336,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"RBIG 5B","Tlapeng - Cluster 2","C","DC39","Dr Ruth Segomotsi Mompati District Municipality","Kagisano-Molopo Local Municipality ",3879,0,0,0,0,0]
[null,"RBIG 5B","Morokweng BWS - Cluster 4","C","DC39","Dr Ruth Segomotsi Mompati District Municipality","Kagisano-Molopo Local Municipality ",0,126110,226338,0,0,0]
[null,"RBIG 5B","Cluster 2: Bulk water upgrading for Ganyesa Cluster","C","DC39","Dr Ruth Segomotsi Mompati District Municipality","Kagisano-Molopo Local Municipality ",0,50000,49155,0,0,0]
[null,"RBIG 5B","Cluster 5: Bulk water upgrading for Tlakgameng Cluster","C","DC39","Dr Ruth Segomotsi Mompati District Municipality","Kagisano-Molopo Local Municipality ",0,86061,95306,0,0,0]
[null,"RBIG 5B","Refurbishment & Upgrade of Christiana Water Purification Works & Asbestos Reticulation Replacement","C","DC39","Dr Ruth Segomotsi Mompati District Municipality","Lekwa Teemane Local Municipality ",0,104561,114016,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,"Total: Dr Ruth Segomotsi Mompati Municipalities",null,null,null,{"$f":"SUBTOTAL(9,H143:H150)","v":379407},{"$f":"SUBTOTAL(9,I143:I150)","v":366732},{"$f":"SUBTOTAL(9,J143:J150)","v":484815},{"$f":"SUBTOTAL(9,K143:K150)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"RS35","Potchefstroom Waste Water Treatment Works upgrade (Tlokwe) - Phase 1 to 5","B","NW405","JB Marks Local Municipality","JB Marks Local Municipality",0,0,0,0,74880,78242,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,"Total: Dr Kenneth Kaunda Municipalities",null,null,null,0,0,0,{"$f":"SUBTOTAL(9,K152:K152)","v":0},{"$f":"SUBTOTAL(9,L152:L152)","v":74880},78242,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12386,50000,0,null,null,null,null,null,1,null,3,1,{"$error":"#REF!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,1,null,3,1,{"$error":"#REF!"}]
[null,null,null,"Total: North West Municipalities",null,null,null,{"$f":"H139+H151+H153","v":379407},{"$f":"I139+I151+I153","v":366732},{"$f":"J139+J151+J153","v":484815},{"$f":"K139+K142+K151+K153","v":198112},243748,{"$f":"M139+M142+J154+M153","v":254692},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,115386,148270,80000,null,null,null,null,null,1,null,3,1,{"$error":"#REF!"}]
[null,"WESTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"RS134","Clanwilliam /Lambertsbaai Regional Water Supply and Desalination","B","WC014","Cederberg Local Municipality ","Cederberg Local Municipality ",0,0,0,0,16843,17599,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,"Total: West Coast Municipalities",null,null,null,{"$f":"SUM(H157:H157)","v":0},0,0,{"$f":"SUBTOTAL(9,K157)","v":0},{"$f":"SUBTOTAL(9,L157)","v":16843},17599,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,null,3,2,{"$error":"#REF!"}]
[null,"BFI","Drakenstein Local Municipality - Sanitation Infrastructure Project","B","WC023","Drakenstein Local Municipality","Drakenstein Local Municipality",225000,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},19471,9500,null,null,null,null,null,1,null,3,2,{"$error":"#REF!"}]
[null,null,null,"Total: Cape Winelands Municipalities",null,null,null,{"$f":"SUBTOTAL(9,H159)","v":225000},{"$f":"SUM(I159)","v":0},0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,1,null,3,4,4]
[null,null,null,"Total: Western Cape Municipalities",null,null,null,{"$f":"H158+H160","v":225000},{"$f":"I158+I160","v":0},0,0,16843,17599,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,1,null,3,6,1]
[null,"National Total",null,null,null,null,null,{"$f":"H35+H64+H76+H83+H100+H125+H135+H155+H162","v":3901746},3864717,3649002,3214822,3343116,3447017,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4837922,5103655,7341351,null,null,null,null,null,1,null,3,6,2]
[]
[null,null,null,null,null,null,"LGBF",3756930,3230325,3026045,3226507,3231507,3377638]
[null,null,null,null,null,null,null,{"$f":"H164-H166","v":144816},{"$f":"I164-I166","v":634392},622957,-11685,111609,69379]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,3,6,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N164-N172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9675844,10207310,14682702,null,null,null,null,null,null,null,3,6,4]
[null,null,null,null,null,null,null,3852383,3756930,3005325,3057957,3226507,3231507]
[null,null,null,null,null,null,null,{"$f":"H171-H164","v":-49363},{"$f":"I171-I164","v":-107787},-643677,{"$f":"K171-K164","v":-156865},{"$f":"L171-L164","v":-116609},-215510,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4837922,-5103655,-7341351]

{"sheet":"AP-W6 Cover Page","index":28,"n_rows":1279,"n_cols":35,"rows_kept":1279,"cut":false,"hidden":false,"merged":[[2,1,2,12],[10,2,10,7]]}
[null,"APPENDIX W6"]
[]
[null,"APPENDIX TO SCHEDULE 5, PART A: BREAKDOWN OF THE EARLY CHILDHOOD DEVELOPMENT GRANT: ALLOCATIONS PER GRANT COMPONENT PER PROVINCE"]
[]
[null,"(National Financial Years)"]
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[null,null,{"$f":"'AP-W6 Cover Page'!B1","v":"APPENDIX W6"}]
[null,null,{"$f":"'AP-W6 Cover Page'!B3","v":"APPENDIX TO SCHEDULE 5, PART A: BREAKDOWN OF THE EARLY CHILDHOOD DEVELOPMENT GRANT: ALLOCATIONS PER GRANT COMPONENT PER PROVINCE"}]
[]
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[null,null,"Basic Education (Vote 16)","Early Childhood Development Grant"]
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[null,null,"1. Includes unallocated amounts for the Municipal Disaster Relief Grant (MDRG) and the Municipal Emergency Housing Grant (MEHG). The MDRG is allocated R354 million in 2020/21, R373 million in 2021/22 and R391 million in 2022/23.  The MEHG is allocated R159 million in 2020/21, R168 million in 2021/22 and R175 million in 2022/23."]

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[null,null,"Unallocated",0,0,0,null,null,0,31337,32406,null,0]
[null,null,"Total",{"$f":"SUM(D23:D32)","v":2751718},{"$f":"SUM(E23:E32)","v":2875127},{"$f":"SUM(F23:F32)","v":2973178},null,null,null,null,null,null,1]
[null,null,"Training Component",null,null,null,null,null,null,null,null,null,1]
[null,null,"Eastern Cape",302243,305250,315665,null,null,null,null,null,null,1]
[null,null,"Free State",172709,180455,186611,null,null,null,null,null,null,1]
[null,null,"Gauteng",1120455,1170698,1210643,null,null,null,null,null,null,1]
[null,null,"KwaZulu-Natal",388010,405411,419243,null,null,null,null,null,null,1]
[null,null,"Limpopo",169264,170960,176792,null,null,null,null,null,null,1]
[null,null,"Mpumalanga",144292,145798,150772,null,null,null,null,null,null,1]
[null,null,"Northern Cape",113951,114716,118629,null,null,null,null,null,null,1]
[null,null,"North West",153480,154777,160057,null,null,null,null,null,null,1]
[null,null,"Western Cape",592863,619448,640585,null,null,null,null,null,null,1]
[null,null,"Unallocated",0,31337,32406,null,null,null,null,null,null,1]
[null,null,"Total",{"$f":"SUM(D35:D44)","v":3157267},{"$f":"SUM(E35:E44)","v":3298850},{"$f":"SUM(F35:F44)","v":3411403},null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Eastern Cape",null,null,null,null,null,null,null,null,null,0]
[null,null,"Free State",null,null,null,null,null,null,null,null,null,0]
[null,null,"Gauteng",null,null,null,null,null,null,null,null,null,0]
[null,null,"KwaZulu-Natal",null,null,null,null,null,null,null,null,null,0]
[null,null,"Limpopo",null,null,null,null,null,null,null,null,null,0]
[null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,0]
[null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,0]
[null,null,"North West",null,null,null,null,null,null,null,null,null,0]
[null,null,"Western Cape",null,null,null,null,null,null,null,null,null,0]
[null,null,"Unallocated",null,null,null,null,null,null,null,null,null,0]
[null,null,"Total",0,0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Eastern Cape",null,null,null,null,null,null,null,null,null,0]
[null,null,"Free State",null,null,null,null,null,null,null,null,null,0]
[null,null,"Gauteng",null,null,null,null,null,null,null,null,null,0]
[null,null,"KwaZulu-Natal",null,null,null,null,null,null,null,null,null,0]
[null,null,"Limpopo",null,null,null,null,null,null,null,null,null,0]
[null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,0]
[null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,0]
[null,null,"North West",null,null,null,null,null,null,null,null,null,0]
[null,null,"Western Cape",null,null,null,null,null,null,null,null,null,0]
[null,null,"Unallocated",null,null,null,null,null,null,null,null,null,0]
[null,null,"Total",0,0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Eastern Cape",null,null,null,null,null,null,null,null,null,0]
[null,null,"Free State",null,null,null,null,null,null,null,null,null,0]
[null,null,"Gauteng",null,null,null,null,null,null,null,null,null,0]
[null,null,"KwaZulu-Natal",null,null,null,null,null,null,null,null,null,0]
[null,null,"Limpopo",null,null,null,null,null,null,null,null,null,0]
[null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,0]
[null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,0]
[null,null,"North West",null,null,null,null,null,null,null,null,null,0]
[null,null,"Western Cape",null,null,null,null,null,null,null,null,null,0]
[null,null,"Unallocated",null,null,null,null,null,null,null,null,null,0]
[null,null,"Total",0,0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Eastern Cape",null,null,null,null,null,null,null,null,null,0]
[null,null,"Free State",null,null,null,null,null,null,null,null,null,0]
[null,null,"Gauteng",null,null,null,null,null,null,null,null,null,0]
[null,null,"KwaZulu-Natal",null,null,null,null,null,null,null,null,null,0]
[null,null,"Limpopo",null,null,null,null,null,null,null,null,null,0]
[null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,0]
[null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,0]
[null,null,"North West",null,null,null,null,null,null,null,null,null,0]
[null,null,"Western Cape",null,null,null,null,null,null,null,null,null,0]
[null,null,"Unallocated",null,null,null,null,null,null,null,null,null,0]
[null,null,"Total",0,0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Eastern Cape",null,null,null,null,null,null,null,null,null,0]
[null,null,"Free State",null,null,null,null,null,null,null,null,null,0]
[null,null,"Gauteng",null,null,null,null,null,null,null,null,null,0]
[null,null,"KwaZulu-Natal",null,null,null,null,null,null,null,null,null,0]
[null,null,"Limpopo",null,null,null,null,null,null,null,null,null,0]
[null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,0]
[null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,0]
[null,null,"North West",null,null,null,null,null,null,null,null,null,0]
[null,null,"Western Cape",null,null,null,null,null,null,null,null,null,0]
[null,null,"Unallocated",null,null,null,null,null,null,null,null,null,0]
[null,null,"Total",0,0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Eastern Cape",null,null,null,null,null,null,null,null,null,0]
[null,null,"Free State",null,null,null,null,null,null,null,null,null,0]
[null,null,"Gauteng",null,null,null,null,null,null,null,null,null,0]
[null,null,"KwaZulu-Natal",null,null,null,null,null,null,null,null,null,0]
[null,null,"Limpopo",null,null,null,null,null,null,null,null,null,0]
[null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,0]
[null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,0]
[null,null,"North West",null,null,null,null,null,null,null,null,null,0]
[null,null,"Western Cape",null,null,null,null,null,null,null,null,null,0]
[null,null,"Unallocated",null,null,null,null,null,null,null,null,null,0]
[null,null,"Total",0,0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Eastern Cape",null,null,null,null,null,null,null,null,null,0]
[null,null,"Free State",null,null,null,null,null,null,null,null,null,0]
[null,null,"Gauteng",null,null,null,null,null,null,null,null,null,0]
[null,null,"KwaZulu-Natal",null,null,null,null,null,null,null,null,null,0]
[null,null,"Limpopo",null,null,null,null,null,null,null,null,null,0]
[null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,0]
[null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,0]
[null,null,"North West",null,null,null,null,null,null,null,null,null,0]
[null,null,"Western Cape",null,null,null,null,null,null,null,null,null,0]
[null,null,"Unallocated",null,null,null,null,null,null,null,null,null,0]
[null,null,"Total",0,0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Eastern Cape",null,null,null,null,null,null,null,null,null,0]
[null,null,"Free State",null,null,null,null,null,null,null,null,null,0]
[null,null,"Gauteng",null,null,null,null,null,null,null,null,null,0]
[null,null,"KwaZulu-Natal",null,null,null,null,null,null,null,null,null,0]
[null,null,"Limpopo",null,null,null,null,null,null,null,null,null,0]
[null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,0]
[null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,0]
[null,null,"North West",null,null,null,null,null,null,null,null,null,0]
[null,null,"Western Cape",null,null,null,null,null,null,null,null,null,0]
[null,null,"Unallocated",null,null,null,null,null,null,null,null,null,0]
[null,null,"Total",0,0,0,null,null,null,null,null,null,0]
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[null,null,null,null,null,null,null,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"1. Includes unallocated amounts for the Municipal Disaster Relief Grant (MDRG) and the Municipal Emergency Housing Grant (MEHG). The MDRG is allocated R354 million in 2020/21, R373 million in 2021/22 and R391 million in 2022/23.  The MEHG is allocated R159 million in 2020/21, R168 million in 2021/22 and R175 million in 2022/23."]

{"sheet":"AP-W9 Cover Page","index":34,"n_rows":1279,"n_cols":35,"rows_kept":1279,"cut":false,"hidden":false,"merged":[[2,1,2,12],[8,2,8,7]]}
[null,"APPENDIX W9"]
[]
[null,"APPENDIX TO SCHEDULE 5, PART A: BREAKDOWN OF EPWP INTEGRATED GRANT FOR PROVINCES: TARGETS AND ALLOCATIONS PER PROVINCIAL DEPARTMENTS"]
[]
[null,"(National Financial Years)"]
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{"sheet":"EPWP Integrated","index":35,"n_rows":117,"n_cols":8,"rows_kept":117,"cut":false,"hidden":false,"merged":[[88,2,88,4],[89,2,89,4],[90,2,90,4],[85,2,85,4],[73,2,73,4],[74,2,74,4],[75,2,75,4],[64,2,64,4],[65,2,65,4],[66,2,66,4],[86,2,86,4],[87,2,87,4],[82,2,82,4],[83,2,83,4],[84,2,84,4],[63,2,63,4],[53,2,53,4],[54,2,54,4],[55,2,55,4],[58,2,58,4],[59,2,59,4],[60,2,60,4],[61,2,61,4],[56,2,56,4],[57,2,57,4],[28,2,28,4],[29,2,29,4],[42,2,42,4],[26,2,26,4],[27,2,27,4],[30,2,30,4],[62,2,62,4],[44,2,44,4],[40,2,40,4],[31,2,31,4],[32,2,32,4],[33,2,33,4],[49,2,49,4],[50,2,50,4],[52,2,52,4],[39,2,39,4],[41,2,41,4],[43,2,43,4],[34,2,34,4],[35,2,35,4],[36,2,36,4],[37,2,37,4],[38,2,38,4],[4,2,4,7],[5,2,7,4],[9,2,9,4],[10,2,10,4],[11,2,11,4],[12,2,12,4],[13,2,13,4],[14,2,14,4],[15,2,15,4],[8,2,8,4],[23,2,23,4],[24,2,24,4],[25,2,25,4],[17,2,17,4],[18,2,18,4],[19,2,19,4],[16,2,16,4],[5,5,5,7],[20,2,20,4],[21,2,21,4],[22,2,22,4],[0,1,0,7],[109,2,109,4],[110,2,110,4],[111,2,111,4],[112,2,112,4],[114,2,114,4],[76,2,76,4],[77,2,77,4],[78,2,78,4],[79,2,79,4],[80,2,80,4],[81,2,81,4],[67,2,67,4],[68,2,68,4],[69,2,69,4],[70,2,70,4],[71,2,71,4],[72,2,72,4],[45,2,45,4],[46,2,46,4],[47,2,47,4],[48,2,48,4],[2,1,2,7],[51,2,51,4],[116,2,116,4],[100,2,100,4],[101,2,101,4],[102,2,102,4],[103,2,103,4],[104,2,104,4],[105,2,105,4],[91,2,91,4],[92,2,92,4],[93,2,93,4],[94,2,94,4],[95,2,95,4],[96,2,96,4],[106,2,106,4],[107,2,107,4],[108,2,108,4],[113,2,113,4],[115,2,115,4],[97,2,97,4],[98,2,98,4],[99,2,99,4]]}
[null,{"$f":"'AP-W9 Cover Page'!B1","v":"APPENDIX W9"}]
[]
[null,{"$f":"'AP-W9 Cover Page'!$B$3","v":"APPENDIX TO SCHEDULE 5, PART A: BREAKDOWN OF EPWP INTEGRATED GRANT FOR PROVINCES: TARGETS AND ALLOCATIONS PER PROVINCIAL DEPARTMENTS"}]
[]
[null,null,"Expanded Public Works Programme Integrated Grant for Provinces"]
[null,"Province/Provincial Department",{"$f":"\"FTE Target for \" & LEFT(Settings!$AB$2,4)+3 & \"/\" & RIGHT(Settings!$AB$2,2)+3","v":"FTE Target for 2026/27"},null,null,"National Financial Year"]
[null,null,null,null,null,{"$f":"LEFT(Settings!$AB$2,4)+3 & \"/\" & RIGHT(Settings!$AB$2,2)+3","v":"2026/27"},{"$f":"LEFT(Settings!$AB$2,4)+4 & \"/\" & RIGHT(Settings!$AB$2,2)+4","v":"2027/28"},{"$f":"LEFT(Settings!$AB$2,4)+5 & \"/\" & RIGHT(Settings!$AB$2,2)+5","v":"2028/29"}]
[null,null,null,null,null,"(R'000)","(R'000)","(R'000)"]
[null,"EASTERN CAPE"]
[null,"Agriculture",16,null,null,1230,0,0]
[null,"Community Safety",42,null,null,3234,0,0]
[null,"Co-op Governance and Traditional Affairs",43,null,null,3291,0,0]
[null,"Economic Development and Environmental Affairs",39,null,null,2975,0,0]
[null,"Education",466,null,null,35875,0,0]
[null,"Health",161,null,null,12349,0,0]
[null,"Human Settlement",38,null,null,2887,0,0]
[null,"Public Works",118,null,null,9105,0,0]
[null,"Social Development",113,null,null,8729,0,0]
[null,"Sports, Recreation, Arts and Culture",40,null,null,3080,0,0]
[null,"Transport",574,null,null,44184,0,0]
[null,"Total: Eastern Cape",{"$f":"SUM(C10:C20)","v":1650},{"$f":"SUM(D10:D20)","v":0},{"$f":"SUM(E10:E20)","v":0},{"$f":"SUM(F10:F20)","v":126939},{"$f":"SUM(G10:G20)","v":0},0]
[null,"FREE STATE"]
[null,"Agriculture and Rural Development",26,null,null,2020,0,0]
[null,"Economic, Small Business Development, Tourism and Environmental Affairs",40,null,null,3115,0,0]
[null,"Education",104,null,null,8007,0,0]
[null,"Health",133,null,null,10206,0,0]
[null,"Human Settlement",33,null,null,2567,0,0]
[null,"Police, Roads and Transport",81,null,null,6241,0,0]
[null,"Public Works and Infrastructure",70,null,null,5370,0,0]
[null,"Social Development",82,null,null,6289,0,0]
[null,"Sports, Arts, Culture and Recreation",39,null,null,3023,0,0]
[null,"Total: Free State",{"$f":"SUM(C23:C31)","v":608},0,0,46838,0,0]
[null,"GAUTENG"]
[null,"Community Safety",89,null,null,6833,0,0]
[null,"Co-operative Governance and Traditional Affairs",30,null,null,2325,0,0]
[null,"Education",92,null,null,7071,0,0]
[null,"Environment",83,null,null,6351,0,0]
[null,"Health",198,null,null,15223,0,0]
[null,"Human Settlement",41,null,null,3191,0,0]
[null,"Infrastructure Development",164,null,null,12636,0,0]
[null,"Roads and Transport",131,null,null,10089,0,0]
[null,"Social Development",179,null,null,13769,0,0]
[null,"Sports,  Arts, Culture and Recreation",40,null,null,3081,0,0]
[]
[null,"Total: Gauteng",{"$f":"SUM(C34:C44)","v":1047},{"$f":"SUM(D34:D44)","v":0},{"$f":"SUM(E34:E44)","v":0},{"$f":"SUM(F34:F44)","v":80569},{"$f":"SUM(G34:G44)","v":0},0]
[null,"KWAZULU-NATAL"]
[null,"Agriculture and Rural Development",62,null,null,4759,0,0]
[null,"Community Safety and Liaison",52,null,null,3976,0,0]
[null,"Co-operative Governance and Traditional Affairs",46,null,null,3549,0,0]
[null,"Economic Development, Tourism and Environmental Affairs",87,null,null,6680,0,0]
[null,"Education",270,null,null,20784,0,0]
[null,"Health",351,null,null,27010,0,0]
[null,"Human Settlement",28,null,null,2168,0,0]
[null,"Public Works",60,null,null,4648,0,0]
[null,"Social Development",186,null,null,14288,0,0]
[null,"Sport, Arts and Culture",52,null,null,3987,0,0]
[null,null,null,null,null,null,0,0]
[null,"Transport",761,null,null,58505,0,0]
[null,"Total: KwaZulu-Natal",{"$f":"SUM(C47:C58)","v":1955},0,0,150354,0,0]
[null,"LIMPOPO"]
[null,"Agriculture and Rural Development",60,null,null,4615,0,0]
[null,"Economic Development, Environment and Tourism",39,null,null,2980,0,0]
[null,"Education",211,null,null,16211,0,0]
[null,"Health",291,null,null,22351,0,0]
[null,"Public Works, Roads and Infrastructure",157,null,null,12090,0,0]
[null,"Social Development ",64,null,null,4951,0,0]
[null,"Sports, Arts and Culture",45,null,null,3442,0,0]
[null,"Transport and Community Safety",31,null,null,2351,0,0]
[]
[null,"Total: Limpopo",{"$f":"SUM(C61:C69)","v":898},{"$f":"SUM(D61:D69)","v":0},{"$f":"SUM(E61:E69)","v":0},{"$f":"SUM(F61:F69)","v":68991},{"$f":"SUM(G61:G69)","v":0},0]
[null,"MPUMALANGA"]
[null,"Agriculture, Rural Development, Land and Environmental Affairs",69,null,null,5294,0,0]
[null,"Community Safety, Security and Liason",50,null,null,3859,0,0]
[null,"Co-operative Governance, Human Settlements and Traditional Affairs",47,null,null,3606,0,0]
[null,"Culture, Sports and Recreation",27,null,null,2052,0,0]
[null,"Economic Development and Tourism",60,null,null,4632,0,0]
[null,"Education",28,null,null,2161,0,0]
[null,"Health",132,null,null,10148,0,0]
[null,"Public Works, Roads and Transport",73,null,null,5584,0,0]
[null,"Social Development",55,null,null,4212,0,0]
[null,"Total: Mpumalanga",{"$f":"SUM(C72:C80)","v":541},{"$f":"SUM(D72:D80)","v":0},{"$f":"SUM(E72:E80)","v":0},{"$f":"SUM(F72:F80)","v":41548},{"$f":"SUM(G72:G80)","v":0},0]
[null,"NORTHERN CAPE"]
[null,"Co-operative Governance, Human Settlements and Traditional Affairs",39,null,null,3035,0,0]
[null,"Economic Development and Tourism",38,null,null,2951,0,0]
[null,"Education",43,null,null,3311,0,0]
[null,"Health",135,null,null,10398,0,0]
[null,"Roads and Public Works",48,null,null,3674,0,0]
[null,"Social Development",71,null,null,5457,0,0]
[null,"Sport, Arts and Culture",34,null,null,2608,0,0]
[null,"Transport, Safety and Liaison",40,null,null,3109,0,0]
[null,"Total: Northern Cape",{"$f":"SUM(C83:C90)","v":448},{"$f":"SUM(D83:D90)","v":0},{"$f":"SUM(E83:E90)","v":0},{"$f":"SUM(F83:F90)","v":34543},{"$f":"SUM(G83:G90)","v":0},0]
[null,"NORTH WEST"]
[null,"Agriculture and Rural Development",45,null,null,3428,0,0]
[null,"Arts, Culture, Sports and Recreation",42,null,null,3245,0,0]
[null,"Community Safety and Transport Management",46,null,null,3513,0,0]
[null,"Cooperative Governance and Traditional Affairs",35,null,null,2699,0,0]
[null,"Economic Development, Environment, Conservation and Tourism",52,null,null,3987,0,0]
[null,"Education",100,null,null,7657,0,0]
[null,"Health",145,null,null,11150,0,0]
[null,"Public Works and Roads",197,null,null,15185,0,0]
[null,"Social Development",60,null,null,4582,0,0]
[null,"Total: North West",{"$f":"SUM(C93:C101)","v":722},{"$f":"SUM(D93:D101)","v":0},{"$f":"SUM(E93:E101)","v":0},{"$f":"SUM(F93:F101)","v":55446},{"$f":"SUM(G93:G101)","v":0},0]
[null,"WESTERN CAPE"]
[null,"Agriculture",35,null,null,2656,0,0]
[null,"Police Oversight and Community Safety",65,null,null,5006,0,0]
[null,"Cultural Affairs and Sport",68,null,null,5236,0,0]
[null,"Education",116,null,null,8894,0,0]
[null,"Environmental Affairs and Development Planning",42,null,null,3265,0,0]
[null,"Health and Wellness",123,null,null,9486,0,0]
[null,"Infrastructure",74,null,null,5655,0,0]
[null,"Social Development",43,null,null,3290,0,0]
[null,null,null,null,null,null,null,0]
[null,"Total: Western Cape",{"$f":"SUM(C104:C112)","v":566},{"$f":"SUM(D104:D112)","v":0},{"$f":"SUM(E104:E112)","v":0},{"$f":"SUM(F104:F112)","v":43488},{"$f":"SUM(G104:G112)","v":0},0]
[]
[null,"Unallocated",0,null,null,0,681152,703119]
[]
[null,"Grand Total",{"$f":"C21+C32+C45+C59+C70+C81+C91+C102+C113+C115","v":8435},0,0,648716,681152,703119]

{"sheet":"AP-W10 Cover Page_","index":36,"n_rows":1279,"n_cols":35,"rows_kept":1279,"cut":false,"hidden":false,"merged":[[2,1,2,12]]}
[null,"APPENDIX W10"]
[]
[null,"APPENDIX TO SCHEDULE 6, PART A: BREAKDOWN OF SCHOOL INFRASTRUCTURE BACKLOGS GRANT: ALLOCATIONS PER PROVINCE"]
[]
[null,"(National Financial Years)"]
[]
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[null,"APPENDIX W11"]
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[null,"APPENDIX TO SCHEDULE 6, PART A: BREAKDOWN OF NATIONAL HEALTH INSURANCE INDIRECT GRANT: ALLOCATIONS PER GRANT COMPONENT PER PROVINCE"]
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[null,null,{"$f":"'AP-W11 Cover Page'!B1","v":"APPENDIX W11"}]
[null,null,{"$f":"'AP-W11 Cover Page'!B3","v":"APPENDIX TO SCHEDULE 6, PART A: BREAKDOWN OF NATIONAL HEALTH INSURANCE INDIRECT GRANT: ALLOCATIONS PER GRANT COMPONENT PER PROVINCE"}]
[]
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[null,null,"Health (Vote 18)","National Health Insurance Indirect Grant"]
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[]
[null,null,"CHECK",{"$f":"D20-'Schedule 6A'!H11","v":0},{"$f":"E20-'Schedule 6A'!I11","v":0},{"$f":"F20-'Schedule 6A'!J11","v":0}]
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[null,null,"Unallocated",null,null,null,null,null,null,null,null,null,0]
[null,null,"Total",{"$f":"SUM(D34:D43)","v":0},{"$f":"SUM(E34:E43)","v":0},{"$f":"SUM(F34:F43)","v":0},null,null,null,null,null,null,{"$f":"M33","v":1}]
[null,null,"Human Settlements Development Grant",null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(C45)<1,0,1)","v":1}]
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[null,null,"Unallocated",null,null,null,null,null,null,null,null,null,0]
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[null,null,"Provincial Roads Maintenance Grant",null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(C57)<1,0,1)","v":1}]
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[null,null,"Unallocated",null,null,null,null,null,null,null,null,null,0]
[null,null,"Total",{"$f":"SUM(D58:D67)","v":1511558},{"$f":"SUM(E58:E67)","v":0},{"$f":"SUM(F58:F67)","v":0},null,null,null,null,null,null,{"$f":"M57","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(C69)<1,0,1)","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(C81)<1,0,1)","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(C105)<1,0,1)","v":0}]
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[]
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[null,null,null,{"$f":"IFERROR(INDEX(Settings!$AF$3:$AF$29,MATCH(M362,Settings!$AI$3:$AI$30,0),0),\"\")","v":""},{"$f":"SUM(E363:E372)","v":0},{"$f":"SUM(F363:F372)","v":0},{"$f":"SUM(G363:G372)","v":0},null,null,null,null,null,30,null,null,{"$f":"IF(OR(LEN(C362),LEN(D362)=0),0,1)","v":0}]
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[null,null,null,{"$f":"IFERROR(INDEX(Settings!$AE$4:$AE$30,MATCH(1,(Settings!$AH$4:$AH$30=N368)*(Settings!$AI$4:$AI$30=M368),0),1),\"\")","v":""},{"$f":"SUM(EC:Unallocated!E368)","v":0},{"$f":"SUM(EC:Unallocated!F368)","v":0},{"$f":"SUM(EC:Unallocated!G368)","v":0},null,null,null,null,null,30,6,null,0]
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[null,null,null,{"$f":"IFERROR(INDEX(Settings!$AE$4:$AE$30,MATCH(1,(Settings!$AH$4:$AH$30=N370)*(Settings!$AI$4:$AI$30=M370),0),1),\"\")","v":""},{"$f":"SUM(EC:Unallocated!E370)","v":0},{"$f":"SUM(EC:Unallocated!F370)","v":0},{"$f":"SUM(EC:Unallocated!G370)","v":0},null,null,null,null,null,30,8,null,0]
[null,null,null,{"$f":"IFERROR(INDEX(Settings!$AE$4:$AE$30,MATCH(1,(Settings!$AH$4:$AH$30=N371)*(Settings!$AI$4:$AI$30=M371),0),1),\"\")","v":""},{"$f":"SUM(EC:Unallocated!E371)","v":0},{"$f":"SUM(EC:Unallocated!F371)","v":0},{"$f":"SUM(EC:Unallocated!G371)","v":0},null,null,null,null,null,30,9,null,0]
[null,null,null,{"$f":"IFERROR(INDEX(Settings!$AE$4:$AE$30,MATCH(1,(Settings!$AH$4:$AH$30=N372)*(Settings!$AI$4:$AI$30=M372),0),1),\"\")","v":""},{"$f":"SUM(EC:Unallocated!E372)","v":0},{"$f":"SUM(EC:Unallocated!F372)","v":0},{"$f":"SUM(EC:Unallocated!G372)","v":0},null,null,null,null,null,30,10,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(D374)=0,0,1)","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(D376)=0,0,1)","v":1}]
[null,null,null,"Allocations earmarked for flood repair:",null,null,null,null,null,null,null,null,1,null,null,{"$f":"IF(OR(LEN(C376),LEN(D376)=0),0,1)","v":1}]
[null,null,null,"The allocations above include the following earmarked for repair of flood damage:",{"$f":"SUM(E378:E386)","v":0},{"$f":"SUM(F378:F386)","v":0},{"$f":"SUM(G378:G386)","v":0},null,null,null,null,null,{"$f":"M376","v":1},1,null,1]
[null,null,null,"Comprehensive Agricultural Support Programme Grant",{"$f":"SUM(EC:Unallocated!E378)","v":0},{"$f":"SUM(EC:Unallocated!F378)","v":0},{"$f":"SUM(EC:Unallocated!G378)","v":0},null,null,null,null,null,{"$f":"M377","v":1},2,null,1]
[null,null,null,"Education Infrastructure Grant",{"$f":"SUM(EC:Unallocated!E379)","v":0},{"$f":"SUM(EC:Unallocated!F379)","v":0},{"$f":"SUM(EC:Unallocated!G379)","v":0},null,null,null,null,null,1,3,null,1]
[null,null,null,"Health Facility Revitalisation Grant",{"$f":"SUM(EC:Unallocated!E380)","v":0},{"$f":"SUM(EC:Unallocated!F380)","v":0},{"$f":"SUM(EC:Unallocated!G380)","v":0},null,null,null,null,null,1,4,null,1]
[null,null,null,"Human Settlements Development Grant",{"$f":"SUM(EC:Unallocated!E381)","v":0},{"$f":"SUM(EC:Unallocated!F381)","v":0},{"$f":"SUM(EC:Unallocated!G381)","v":0},null,null,null,null,null,1,5,null,1]
[null,null,null,"Provincial Roads Maintenance Grant",{"$f":"SUM(EC:Unallocated!E382)","v":0},{"$f":"SUM(EC:Unallocated!F382)","v":0},{"$f":"SUM(EC:Unallocated!G382)","v":0},null,null,null,null,null,1,6,null,1]
[null,null,null,"",{"$f":"SUM(EC:Unallocated!E383)","v":0},{"$f":"SUM(EC:Unallocated!F383)","v":0},{"$f":"SUM(EC:Unallocated!G383)","v":0},null,null,null,null,null,1,7,null,0]
[null,null,null,"",{"$f":"SUM(EC:Unallocated!E384)","v":0},{"$f":"SUM(EC:Unallocated!F384)","v":0},{"$f":"SUM(EC:Unallocated!G384)","v":0},null,null,null,null,null,1,8,null,0]
[null,null,null,"",{"$f":"SUM(EC:Unallocated!E385)","v":0},{"$f":"SUM(EC:Unallocated!F385)","v":0},{"$f":"SUM(EC:Unallocated!G385)","v":0},null,null,null,null,null,1,9,null,0]
[null,null,null,"",{"$f":"SUM(EC:Unallocated!E386)","v":0},{"$f":"SUM(EC:Unallocated!F386)","v":0},{"$f":"SUM(EC:Unallocated!G386)","v":0},null,null,null,null,null,1,10,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(D388)=0,0,1)","v":1}]
[null,null,null,"HSDG allocations earmarked for mining towns:",{"$f":"SUM(E389:E398)","v":0},{"$f":"SUM(F389:F398)","v":0},{"$f":"SUM(G389:G398)","v":0},null,null,null,null,null,2,null,null,1]
[null,null,null,"The HSDG allocations include the following earmarked additions for mining towns:",{"$f":"SUM(EC:Unallocated!E389)","v":0},{"$f":"SUM(EC:Unallocated!F389)","v":0},{"$f":"SUM(EC:Unallocated!G389)","v":0},null,null,null,null,null,{"$f":"M388","v":2},1,null,1]
[null,null,null,"",{"$f":"SUM(EC:Unallocated!E390)","v":0},{"$f":"SUM(EC:Unallocated!F390)","v":0},{"$f":"SUM(EC:Unallocated!G390)","v":0},null,null,null,null,null,{"$f":"M389","v":2},2,null,0]
[null,null,null,"",{"$f":"SUM(EC:Unallocated!E391)","v":0},{"$f":"SUM(EC:Unallocated!F391)","v":0},{"$f":"SUM(EC:Unallocated!G391)","v":0},null,null,null,null,null,2,3,null,0]
[null,null,null,"",{"$f":"SUM(EC:Unallocated!E392)","v":0},{"$f":"SUM(EC:Unallocated!F392)","v":0},{"$f":"SUM(EC:Unallocated!G392)","v":0},null,null,null,null,null,2,4,null,0]
[null,null,null,"",{"$f":"SUM(EC:Unallocated!E393)","v":0},{"$f":"SUM(EC:Unallocated!F393)","v":0},{"$f":"SUM(EC:Unallocated!G393)","v":0},null,null,null,null,null,2,5,null,0]
[null,null,null,"",{"$f":"SUM(EC:Unallocated!E394)","v":0},{"$f":"SUM(EC:Unallocated!F394)","v":0},{"$f":"SUM(EC:Unallocated!G394)","v":0},null,null,null,null,null,2,6,null,0]
[null,null,null,"",{"$f":"SUM(EC:Unallocated!E395)","v":0},{"$f":"SUM(EC:Unallocated!F395)","v":0},{"$f":"SUM(EC:Unallocated!G395)","v":0},null,null,null,null,null,2,7,null,0]
[null,null,null,"",{"$f":"SUM(EC:Unallocated!E396)","v":0},{"$f":"SUM(EC:Unallocated!F396)","v":0},{"$f":"SUM(EC:Unallocated!G396)","v":0},null,null,null,null,null,2,8,null,0]
[null,null,null,"",{"$f":"SUM(EC:Unallocated!E397)","v":0},{"$f":"SUM(EC:Unallocated!F397)","v":0},{"$f":"SUM(EC:Unallocated!G397)","v":0},null,null,null,null,null,2,9,null,0]
[null,null,null,"",{"$f":"SUM(EC:Unallocated!E398)","v":0},{"$f":"SUM(EC:Unallocated!F398)","v":0},{"$f":"SUM(EC:Unallocated!G398)","v":0},null,null,null,null,null,2,10,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(D400)=0,0,1)","v":0}]
[null,null,null,"",{"$f":"SUM(E401:E410)","v":0},{"$f":"SUM(F401:F410)","v":0},{"$f":"SUM(G401:G410)","v":0},null,null,null,null,null,3,null,null,0]
[null,null,null,"",{"$f":"SUM(EC:Unallocated!E401)","v":0},{"$f":"SUM(EC:Unallocated!F401)","v":0},{"$f":"SUM(EC:Unallocated!G401)","v":0},null,null,null,null,null,{"$f":"M400","v":3},1,null,0]
[null,null,null,"",{"$f":"SUM(EC:Unallocated!E402)","v":0},{"$f":"SUM(EC:Unallocated!F402)","v":0},{"$f":"SUM(EC:Unallocated!G402)","v":0},null,null,null,null,null,{"$f":"M401","v":3},2,null,0]
[null,null,null,"",{"$f":"SUM(EC:Unallocated!E403)","v":0},{"$f":"SUM(EC:Unallocated!F403)","v":0},{"$f":"SUM(EC:Unallocated!G403)","v":0},null,null,null,null,null,3,3,null,0]
[null,null,null,"",{"$f":"SUM(EC:Unallocated!E404)","v":0},{"$f":"SUM(EC:Unallocated!F404)","v":0},{"$f":"SUM(EC:Unallocated!G404)","v":0},null,null,null,null,null,3,4,null,0]
[null,null,null,"",{"$f":"SUM(EC:Unallocated!E405)","v":0},{"$f":"SUM(EC:Unallocated!F405)","v":0},{"$f":"SUM(EC:Unallocated!G405)","v":0},null,null,null,null,null,3,5,null,0]
[null,null,null,"",{"$f":"SUM(EC:Unallocated!E406)","v":0},{"$f":"SUM(EC:Unallocated!F406)","v":0},{"$f":"SUM(EC:Unallocated!G406)","v":0},null,null,null,null,null,3,6,null,0]
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[null,null,null,"HSDG allocations earmarked for mining towns:",{"$f":"SUM(E389:E398)","v":0},{"$f":"SUM(F389:F398)","v":0},{"$f":"SUM(G389:G398)","v":0},null,null,null,null,null,2,null,null,1]
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[null,null,null,"Allocations earmarked for flood repair:",null,null,null,null,null,null,null,null,1,null,null,{"$f":"IF(OR(LEN(C376),LEN(D376)=0),0,1)","v":1}]
[null,null,null,"The allocations above include the following earmarked for repair of flood damage:",{"$f":"SUM(E378:E386)","v":0},{"$f":"SUM(F378:F386)","v":0},{"$f":"SUM(G378:G386)","v":0},null,null,null,null,null,{"$f":"M376","v":1},1,null,1]
[null,null,null,"Comprehensive Agricultural Support Programme Grant",null,null,null,null,null,null,null,null,{"$f":"M377","v":1},2,null,1]
[null,null,null,"Education Infrastructure Grant",null,null,null,null,null,null,null,null,1,3,null,1]
[null,null,null,"Health Facility Revitalisation Grant",null,null,null,null,null,null,null,null,1,4,null,1]
[null,null,null,"Human Settlements Development Grant",null,null,null,null,null,null,null,null,1,5,null,1]
[null,null,null,"Provincial Roads Maintenance Grant",null,null,null,null,null,null,null,null,1,6,null,1]
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[null,null,null,"HSDG allocations earmarked for mining towns:",{"$f":"SUM(E389:E398)","v":0},{"$f":"SUM(F389:F398)","v":0},{"$f":"SUM(G389:G398)","v":0},null,null,null,null,null,2,null,null,1]
[null,null,null,"The HSDG allocations include the following earmarked additions for mining towns:",null,null,null,null,null,null,null,null,{"$f":"M388","v":2},1,null,1]
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